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CUI: 11289231 SRL DOLJ MUNICIPIUL CRAIOVA Flagged by 1 indicators

DANEROM SRL

Registered: 16.10.1998 STR. AMARADIA, 68, 1100

Total revenue

4.89 Mn.

12 client authorities · paid between 2018 and 2026

Direct purchases

581,350 RON

56 purchases

Offline purchases

8,880 RON

1 purchases

Tenders

4.30 Mn.

13 contracts

Won without competition

99.8%

12 of 13 lots

National rate: 34.3%

Ranked 796 of 11,028

Won at the estimated value

0.0%

0 of 10 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

66.3%

Main client: COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA

National median: 30.2%

Ranked 3,645 of 41,897

The first two figures show what part of the money won in tenders came from lots with a single offer, and from lots paid exactly at the estimated value. An association's contract is split evenly among members, as for indicators #05 and #07. The national rate is computed on the same money, for the whole country.

Risk indicators

#01 Slicing 0
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 12
#07 Exact price match 0
#10 Concentration 0

#06, #08 and #09 are computed on authorities only, so they do not appear here. #10 counts the markets where the company is the largest supplier.

Revenue by year

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

What it sells

The 5 largest CPV groups, out of 5; the other 0 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.

Who pays the company

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 —— 3,240,465 3,240,465 66.3% 0.0% 9 2018–2026
SOCIETATEA PENTRU LUCRARI DE DRUMURI SI PODURI DOLJ SA CUI: 10639878 —— 772,000 772,000 15.8% 1.2% 2 2020–2023
INSTITUTIA PREFECTULUI JUDETULUI DOLJ CUI: 4332118 310,380 8,880 — 319,260 6.5% 0.4% 27 2018–2022
SERVICIUL DE AMBULANTA AL JUDETULUI DOLJ CUI: 7725510 —— 280,000 280,000 5.7% 1.5% 1 2022
CASA DE ASIGURARI DE SANATATE DOLJ CUI: 11340652 147,150 —— 147,150 3.0% 5.0% 12 2018–2022
SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE VICTOR BABES CRAIOVA CUI: 4417060 87,624 —— 87,624 1.8% 0.0% 6 2019–2025
INSPECTORATUL PENTRU SITUATII DE URGENTA OLTENIA AL JUDDOLJ CUI: 4553984 12,312 —— 12,312 0.3% 0.1% 2 2022–2023
COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 12,000 —— 12,000 0.3% 0.0% 1 2018
INSPECTORATUL DE POLITIE AL JUDETULUI DOLJ CUI: 4554238 —— 8,375 8,375 0.2% 0.0% 1 2019
INSPECTORATUL DE JANDARMI JUDETEAN MIHAI BRAVUL DOLJ CUI: 4332061 6,987 —— 6,987 0.1% 0.1% 4 2019–2025
INSPECTORATUL PENTRU SITUATII DE URGENTA DROBETA AL JUDETULUI MEHEDINTI CUI: 4222190 2,617 —— 2,617 0.1% 0.0% 2 2024–2026
UNITATEA MILITARA 01178 CUI: 4332339 2,280 —— 2,280 0.1% 0.0% 3 2022–2023

1-12 of 12 results

Rows per page: 25 50 100

The first share is of the company's revenue, the second of the authority's spending. The symbol beside an authority: indicator #04 flags the pair. Money with no authority in the data does not appear.

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 company was paid by this authority through direct purchases. The link opens exactly those purchases.
Offline purchases
What the company was paid by this authority through offline purchases.
Tenders
The company's share of the authority's tender contracts.
Total
The three streams added up: everything the company was paid by this authority.
Of the company's revenue
The part of the company's revenue that comes from this authority (captivity, in indicator #04)
Of the authority's spend
The part of everything the authority spent that went to this company
Contracts
How many direct purchases, offline purchases and tender contracts the two share.
Period
The first and last year the company was paid by this authority.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA40414655 INSPECTORATUL PENTRU SITUATII DE URGENTA DROBETA AL JUDETULUI MEHEDINTI CUI: 4222190 50112000-3 18.05.2026 1,399
revizie periodica citroen jumper
DA37452223 INSPECTORATUL DE JANDARMI JUDETEAN MIHAI BRAVUL DOLJ CUI: 4332061 50112000-3 10.02.2025 1,505
servicii de reparatie auto marca citroen jumper
DA37385375 SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE VICTOR BABES CRAIOVA CUI: 4417060 50112000-3 29.01.2025 15,000
servicii de verificari, reparatii si intretinere automobile
DA36594807 INSPECTORATUL DE JANDARMI JUDETEAN MIHAI BRAVUL DOLJ CUI: 4332061 50112100-4 27.09.2024 4,034
revizie citroen jumper 2007
DA35835761 INSPECTORATUL PENTRU SITUATII DE URGENTA DROBETA AL JUDETULUI MEHEDINTI CUI: 4222190 50112100-4 29.05.2024 1,218
revizie citroen jumper
DA34298131 UNITATEA MILITARA 01178 CUI: 4332339 50100000-6 23.10.2023 952
servicii de verificare , reparatii si inttetinere automobile citroen jumper
DA33859878 INSPECTORATUL DE JANDARMI JUDETEAN MIHAI BRAVUL DOLJ CUI: 4332061 50112100-4 23.08.2023 760
servicii de verificare, diagnoza si reparare instalatie electrica si modul iesire apa citroen jumpe
DA32797325 INSPECTORATUL PENTRU SITUATII DE URGENTA OLTENIA AL JUDDOLJ CUI: 4553984 50112100-4 15.03.2023 1,185
servicii de verificare , reparatii si inttetinere automobile citroen jumper
DA32726940 SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE VICTOR BABES CRAIOVA CUI: 4417060 50112100-4 06.03.2023 25,210
servicii de verificari, reparatii si intretinere automobile
DA32621915 UNITATEA MILITARA 01178 CUI: 4332339 50112100-4 21.02.2023 721
servicii de verificare si reparatie autoturisme citroen jumper

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1641932 INSTITUTIA PREFECTULUI JUDETULUI DOLJ CUI: 4332118 90919200-4 08.03.2022 8,880
act aditional la contract ,,servicii de prestari servicii de curatare a birourilor pentru cele doua sedii din calea unirii nr 19( palat administrativ) si sediul din str. amaradia nr 93-95 craiova

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1170360 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 50111000-6 29.06.2026 662,110
servicii de intretinere si reparare a autoutilitarelor citroen jumper
SCNA1119557 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 50111000-6 24.04.2025 576,618
achizitii servicii pentru intretinerea si repararea autoutilitarelor citroen jumper din cadrul drdp craiova
SCNA1098822 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 50111000-6 18.02.2025 648,284
achizitie servicii pentru intretinerea si repararea autoutilitarelor citroen jumper din cadrul drdp craiova
CAN1108081 SOCIETATEA PENTRU LUCRARI DE DRUMURI SI PODURI DOLJ SA CUI: 10639878 34115200-8 24.07.2023 403,000
autoutilitara transport muncitori = 2 buc.
CAN1099486 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 50111000-6 10.03.2023 294,120
servicii pentru intretinerea si repararea autoutilitarelor citroen din dotarea drdp craiova
CAN1079970 SERVICIUL DE AMBULANTA AL JUDETULUI DOLJ CUI: 7725510 50110000-9 01.06.2022 280,120
servicii de reparare si intretinere autosanitare
CAN1075029 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 50111000-6 16.03.2022 280,120
achizitie servicii pentru intretinerea si repararea autoutilitarelor citroen jumper
CAN1052051 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 50111000-6 11.03.2021 278,324
achizitie servicii pentru intretinerea si repararea autoutilitarelor citroen
CAN1044789 SOCIETATEA PENTRU LUCRARI DE DRUMURI SI PODURI DOLJ SA CUI: 10639878 43310000-9 13.11.2020 369,000
achizitionare autoutilitara transport muncitori = 2 buc, autoutilitara pentru cantar = 1 buc. pentru dotarea s.p.l.d.p. dolj s.a.
CAN1025713 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 50111000-6 03.12.2019 276,341
achizitie servicii pentru intretinerea si repararea autoutilitarelor citroen jumper din dotarea d.r.d.p. craiova
SEAP no.
The purchase's SEAP number, linked to its record on e-licitatie.ro.
Contracting authority
The authority that bought. The name leads to its profile.
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/suppliers/11289231
  • /api/v1/suppliers/11289231/revenue
  • /api/v1/suppliers/11289231/scores
  • /api/v1/suppliers/11289231/benchmarks
  • /api/v1/red-flags/by-supplier/11289231
  • /api/v1/suppliers/11289231/years
  • /api/v1/suppliers/11289231/cpv
  • /api/v1/suppliers/11289231/clients
  • /api/v1/suppliers/11289231/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API