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CUI: 2315129 DOLJ MUNICIPIUL CRAIOVA 59 Indicators

RAT SRL

Registered: 27.05.1991 CALEA SEVERINULUI, 103, 1100 https://www.rat-craiova.ro

Total spending

188.66 Mn.

463 suppliers · spent between 2018 and 2026

Direct purchases

11.68 Mn.

2,326 purchases

Offline purchases

10.66 Mn.

4,935 purchases

Tenders

166.33 Mn.

84 procedures · 214 contracts

Single-bidder rate

48.5%

99 lots

National rate: 40.9%

Ranked 2,128 of 5,138

DSI index

11.8%

22.33 Mn. of 188.66 Mn. without a tender

National median: 33.4%

Ranked 3,823 of 4,323

HHI

3,235

1 of 2 markets concentrated

National median: 1,961

Ranked 693 of 3,055

In county context: 0.82% of everything spent in DOLJ county · Ranked 14 of 555 authorities with purchases in the county

Risk indicators

#01 Slicing 2
#02 At the ceiling 7
#04 Captivity 0
#05 Single bidder 48
#06 Single-bidder rate 48.5%
#07 Exact price match 0
#08 Year-end 1
#09 DSI index 11.8%
#10 Concentration 1

Spending by year

The year is the one the money was spent in: the finalisation date for direct purchases and offline purchases, the contract date for tenders.

What it buys

The 12 largest CPV groups, out of 142; the other 130 are added into a single tile. A tender contract has no CPV code of its own, so its money goes to the notice's main code. For notices with several lots this is an approximation.

Main suppliers

# Supplier Direct purchases Offline purchases Tenders Contract value Share Contracts
1 OSCAR DOWNSTREAM SRL CUI: 13991630 —— 85,878,160 85,878,160 45.5% 13
2 EYE MALL SRL CUI: 19133962 —— 16,753,428 16,753,428 8.9% 3
3 NOVA POWER & GAS SA CUI: 18680651 —— 10,859,512 10,859,512 5.8% 4
4 ENGIE ROMANIA SA CUI: 13093222 —— 10,692,086 10,692,086 5.7% 2
5 ALMATAR TRANS SRL CUI: 13573930 —— 8,626,555 8,626,555 4.6% 1
6 CALVET PROD SRL CUI: 17080144 7,854 128,269 6,540,409 6,676,532 3.5% 84
7 ALLIANZ - TIRIAC ASIGURARI SA CUI: 6120740 29,218 4,309 4,608,037 4,641,564 2.5% 49
8 MODESHIFT ROMANIA SRL CUI: 17669833 3,156,074 405,852 — 3,561,926 1.9% 114
9 TRANS SERVICE COMPANY SRL CUI: 13746607 40,046 276,729 2,432,179 2,748,954 1.5% 66
10 ELPIMAR COM SRL CUI: 8929020 — 634,464 1,800,972 2,435,436 1.3% 340

The share is taken of the 188.66 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner.

Each amount leads to the purchases it was computed from. For direct purchases and offline purchases the rows add up exactly to the figure; for tenders the notices the supplier won open, with the whole notice's value, not only its share.

Direct purchases
What the authority paid the supplier through direct purchases. The link opens exactly those purchases.
Offline purchases
What the authority paid the supplier through offline purchases.
Tenders
The supplier's share of the authority's tender contracts. In an association each member has its own share.
Contract value
The three streams added up. The table is ordered by this column by default.
Share
The supplier's share of the money this table can assign (the amount under the table). Above 40% is highlighted; see indicator #04 too.
Contracts
How many direct purchases, offline purchases and tender contracts the two share.

Latest purchases

Latest direct purchases

See all
SEAP no. Supplier CPV code Finalisation date Value
DA41302247 THOREB INFORMATION SYSTEMS SRL CUI: 22164160 38112100-4 30.09.2026 3,250
c10d6 - computer de bord cu display
DA41279639 LUCIANA SRL CUI: 2303639 24321115-9 29.09.2026 545
acetilena tehnica imbuteliata
DA41279441 LUCIANA SRL CUI: 2303639 24111900-4 29.09.2026 75
oxigen tehnic comprimat
DA41292541 MODESHIFT ROMANIA SRL CUI: 17669833 50324100-3 29.09.2026 168,000
mentenanta a sistemelor de monitorizare gps si e-ticketing
DA41228731 CARANDA BATERII SRL CUI: 1560677 31430000-9 22.09.2026 19,152
baterie de acumulatoare auto 12v 135ah 850a caranda heavy duty
DA41228578 CARANDA BATERII SRL CUI: 1560677 31430000-9 22.09.2026 56,168
acumulator auto 12v 240ah 1450 caranda heavy duty
DA41228287 CARANDA BATERII SRL CUI: 1560677 31431000-6 22.09.2026 110,760
baterie de acumulatoare auto 12v 225ah 1400a caranda heavy duty
DA41227894 CARANDA BATERII SRL CUI: 1560677 31430000-9 22.09.2026 2,652
acumulator auto 12v 180ah 1200a caranda heavy duty
DA41227678 CARANDA BATERII SRL CUI: 1560677 31431000-6 22.09.2026 19,200
acumulator auto 12v 110ah 850a caranda durabila
DA41227575 CARANDA BATERII SRL CUI: 1560677 31431000-6 22.09.2026 4,500
acumulator auto 12v 110ah 850a caranda durabila

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN2866881 TRANS MARY SRL CUI: 2318710 30192000-1 29.09.2026 760
biblioraft, capse metal 24/6 dl 518, dosar sina 5/set
DAN2866831 VONREP SRL CUI: 6721561 32333200-8 29.09.2026 1,073
nvr2104-p-4ks3 nvr, ipc-hdbw1439e1-a-0280b-s6 camera
DAN2866739 ELPIMAR COM SRL CUI: 8929020 09221100-5 29.09.2026 802
spray vaselina cupru, lumini laterale
DAN2866724 METAL INOX IMPORT-EXPORT SRL CUI: 13612737 14622000-7 29.09.2026 65
a304l d18h9 l
DAN2866703 FAN COURIER EXPRESS SRL CUI: 13838336 64120000-3 29.09.2026 37
servicii de transport
DAN2866701 DYFERIT INSTAL SRL CUI: 37837370 39717200-3 29.09.2026 5,686
aer conditionat 12000btu, materiale+ manopera, demontare+ montare aer conditionat, curatare + igienizare aer conditionat
DAN2866678 ELACRIS AUTO COMPANY SRL CUI: 29236051 24963000-2 29.09.2026 11,828
solutie curatat radiator liqui moly, spray vaselina, spray degripant, spray carburator egr, spray contacte electrice, lichid frana dot 4 trw, bec bord, spray curatat frane trw 500ml
DAN2865595 BROSIL MEDIA SRL CUI: 40788758 50112120-0 28.09.2026 2,479
demontat parbriz solaris, montat parbriz solaris
DAN2865482 ELACRIS AUTO COMPANY SRL CUI: 29236051 09211400-5 28.09.2026 25,480
ulei zf eco life 0671072130
DAN2865423 SELGROS CASH & CARRY SRL CUI: 11805367 42912310-8 28.09.2026 8
dozator apa compres, apa craiului necarb 19l

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
CAN1173075 negociere fara publicare prealabila 09123000-7 18.08.2026 362,080
c o n t r a c t de f u r n i z a r e g a z e n a t u r a l e
CAN1150625 negociere fara publicare prealabila 09123000-7 31.07.2026 286,430
contract de furnizare gaze naturale categoria de consum c2
CAN1172312 negociere fara publicare prealabila 09310000-5 31.07.2026 1,320,116
contract subsecvent de furnizare energie electrica medie tensiune si energie electrica joasa tensiune, la acordul cadrunr.13143/09.07.2025
SCNA1110840 procedura simplificata 34352200-1 22.06.2026 561,676
acord cadru de furnizare pneuri auto noi pentru autobuze<br> - lotul 1 - pneuri noi de vara pentru autobuze<br> - lotul 2 - pneuri noi de iarna pentru autobuze
CAN1167365 negociere fara publicare prealabila 09134220-5 08.05.2026 12,716,425
contract de furnizare motorina (en 590)
SCNA1129045 procedura simplificata 66516100-1 25.03.2026 747,424
acord cadru servicii de asigurare obligatorie de raspundere civila auto - rca
CAN1122329 licitatie deschisa 34300000-0 09.02.2026 803,822
acord cadru de furnizare piese de schimb auto, echipamente si subansambluri noi pentru autobuze man lions city :<br>- lotul 1 - piese si accesorii pentru motor, ambreiaj, cutii de viteze si transmisie pentru autobuze marca man lions city<br>- lotul 2 - piese si accesorii pentru caroserii, frane, directie, suspensie si echipament electric pentru autobuze marca man lions city
CAN1160550 licitatie deschisa 34300000-0 14.01.2026 684,731
acord cadru de furnizare piese de schimb auto, echipamente si subansambluri noi pentru autobuze marca bmc m32 slf procity:<br>- lotul 2 - piese si accesorii pentru caroserii, frane, directie, suspensie si echipament electric <br>- lotul 3 - geamuri, lampi si alte accesorii
CAN1157123 licitatie deschisa 34300000-0 09.01.2026 2,009,582
acord cadru de furnizare piese de schimb auto, echipamente si subansambluri noi pentru autobuze marca solaris urbino 12:<br>-lot1-piese si accesorii pentru motor, ambreiaj, cutii de viteze si transmisie<br>-lot2-piese si accesorii pentru caroserii, frane, directie <br>-lot3-piese si accesorii mecanice si electrice, conducte, garnituri si consumab.<br>-lot4-piese si accesorii pentru suspensie si echip electric
SCNA1115251 procedura simplificata 66516100-1 16.09.2025 777,254
acord cadru servicii de asigurare obligatorie de raspundere civila auto - rca
SEAP no.
The purchase's SEAP number, linked to its record on e-licitatie.ro.
Supplier
The company the purchase was made from. The name leads to its profile.
Procedure
The award procedure. Procedures without prior publication leave less room for competition.
CPV code
The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
Finalisation date
The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
Date
The date of publication in SEAP.
Value
The value of the purchase, excluding VAT, rounded to the leu.
Contract object
The object of the purchase as the authority described it, on the line under the figures.

The same data, through the API

Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.

  • /api/v1/authorities/2315129
  • /api/v1/authorities/2315129/spend
  • /api/v1/authorities/2315129/scores
  • /api/v1/authorities/2315129/benchmarks
  • /api/v1/authorities/2315129/county
  • /api/v1/red-flags/by-authority/2315129
  • /api/v1/authorities/2315129/years
  • /api/v1/authorities/2315129/cpv
  • /api/v1/authorities/2315129/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API