Skip to content

CUI: 11392104 SRL DOLJ MUNICIPIUL CRAIOVA Flagged by 3 indicators

REDAC SRL

Registered: 26.01.1999 STR. RAULUI, 387, 1100 https://www.redac.ro

Total revenue

13.25 Mn.

172 client authorities · paid between 2018 and 2026

Direct purchases

8.06 Mn.

720 purchases

Offline purchases

241,960 RON

74 purchases

Tenders

4.95 Mn.

24 contracts

Won without competition

98.7%

20 of 21 lots

National rate: 34.3%

Ranked 862 of 11,028

Won at the estimated value

29.2%

3 of 6 lots

National rate: 1.2%

Ranked 570 of 6,155

Dependence on the main client

7.5%

Main client: COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA

National median: 30.2%

Ranked 40,652 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 3
#03 New companies 0
#04 Captivity 0
#05 Single bidder 20
#07 Exact price match 3
#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 12 largest CPV groups, out of 13; the other 1 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 —— 992,245 992,245 7.5% 0.0% 3 2018–2022
POLITIA LOCALA A MUNICIPIULUI CRAIOVA CUI: 5764998 77,359 — 725,243 802,602 6.1% 8.0% 60 2018–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 62,334 — 477,162 539,496 4.1% 0.7% 2 2019–2022
ELECTRIFICARE CFR SA CUI: 16828396 —— 488,784 488,784 3.7% 3.1% 1 2018
SERVICIUL DE AMBULANTA AL JUDETULUI DOLJ CUI: 7725510 7,119 — 450,000 457,119 3.5% 2.5% 4 2023–2026
SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE VICTOR BABES CRAIOVA CUI: 4417060 448,790 —— 448,790 3.4% 0.2% 11 2018–2026
COMUNA BALDOVINESTI CUI: 4286496 —— 400,428 400,428 3.0% 1.2% 1 2024
COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 2,041 — 364,182 366,223 2.8% 0.0% 10 2021–2026
SOCIETATEA PENTRU LUCRARI DE DRUMURI SI PODURI DOLJ SA CUI: 10639878 —— 347,964 347,964 2.6% 0.5% 1 2019
COMPANIA DE APA OLTENIA SA CUI: 11400673 333,339 789 — 334,128 2.5% 0.0% 4 2019–2021
PIETE SI TARGURI CRAIOVA SRL CUI: 28001235 254,753 —— 254,753 1.9% 2.2% 5 2018–2021
COMISARIATUL REGIONAL PENTRU PROTECTIA CONSUMATORILOR REGIUNEA SUD-VEST OLTENIACRAIOVA CUI: 30750233 111,467 — 138,312 249,779 1.9% 7.9% 4 2019–2020
ADMINISTRATIA MUNICIPALA PENTRU CONSOLIDAREA CLADIRILOR CU RISC SEISMIC CUI: 37047959 91,428 — 154,448 245,876 1.9% 0.1% 3 2018–2019
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4711596 218,140 —— 218,140 1.7% 0.8% 2 2018–2026
DIRECTIA DE SANATATE PUBLICA DOLJ CUI: 11333620 60,333 — 142,969 203,302 1.5% 1.3% 2 2020–2021
COMUNA MARSANI CUI: 4711448 196,557 —— 196,557 1.5% 0.5% 3 2021–2024
SALUBRITATE CRAIOVA SRL CUI: 27969145 185,854 —— 185,854 1.4% 0.1% 15 2019–2022
COMUNA PREDESTI CUI: 4554041 179,606 —— 179,606 1.4% 0.3% 6 2021–2025
MUNICIPIUL CRAIOVA CUI: 4417214 108,228 59,631 — 167,859 1.3% 0.0% 32 2020–2026
UNITATEA MILITARA 0449 CUI: 34554930 155,034 —— 155,034 1.2% 2.2% 11 2018–2025
LICEUL TEHNOLOGIC GEORGE BIBESCU CRAIOVA CUI: 4711642 146,581 —— 146,581 1.1% 3.9% 1 2025
RAT SRL CUI: 2315129 145,450 —— 145,450 1.1% 0.1% 3 2018–2022
INSTITUTUL DE STUDII AVANSATE PENTRU CULTURA SI CIVILIZATIA LEVANTULUI CUI: 38327078 —— 144,911 144,911 1.1% 4.4% 1 2019
COMUNA CALARASI CUI: 5001910 143,025 —— 143,025 1.1% 0.5% 1 2026
LICEUL TEHNOLOGIC AUTO CRAIOVA CUI: 5077684 142,831 —— 142,831 1.1% 3.6% 1 2025

1-25 of 172 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
DA41182641 COMUNA BREASTA CUI: 4554050 50112100-4 15.09.2026 3,637
revizie auto dacia dj 13 zsb
DA41146951 COMUNA URZICUTA CUI: 5046726 50112100-4 09.09.2026 6,152
achizitie revizie auto dacia dj 66 clu
DA41125450 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 50112100-4 07.09.2026 1,550
revizie auto renault ot 30 wxk
DA41027192 COMUNA CALARASI CUI: 5001910 34110000-1 21.08.2026 143,025
renault austral techno e-tech full hybrid 200
DA41004358 CASA JUDETEANA DE PENSII DOLJ CUI: 13604360 50112000-3 17.08.2026 896
reparatie auto dacia dj 60 cjp
DA40993622 REGISTRUL AUTO ROMAN RA CUI: 1590236 50112100-4 14.08.2026 931
revizie auto dacia b 69 rwr
DA40915434 DIRECTIA JUDETEANA DE SERVICII PUBLICE SI UTILITATI DOLJ DJSPU DOLJ CUI: 45422277 50112000-3 30.07.2026 1,831
revizie auto renault dj 01 djs
DA40900499 LICEUL TEORETIC GHEORGHE VASILICHI CUI: 4711626 50112000-3 28.07.2026 1,923
revizie auto renault dj 17 soi
DA40888417 ADMINISTRATIA FONDULUI PENTRU MEDIU CUI: 14715650 50110000-9 28.07.2026 912
revizie -dacia duster b 124 wfm
DA40842897 LICEUL TEHNOLOGIC PETRE BANITA CUI: 4332282 34110000-1 17.07.2026 73,752
dacia logan journey eco-g 120

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2810523 MUNICIPIUL CRAIOVA CUI: 4417214 50112200-5 16.07.2026 511
reparatie auto pentru autovehiculul renault talisman cu nr. de inmatriculare dj-02-xzy
DAN2724972 DIRECTIA JUDETEANA DE SERVICII PUBLICE SI UTILITATI DOLJ DJSPU DOLJ CUI: 45422277 71631200-2 06.04.2026 729
servicii de revizie tehnica periodica
DAN2721173 MUNICIPIUL CRAIOVA CUI: 4417214 50112200-5 02.04.2026 403
revizie auto pentru autoutilitara cu nr. de inmatriculare dj-16-jve <br>verificare si reprogramare calculator auto
DAN2715532 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 71631200-2 30.03.2026 207
serviciu itp
DAN2714155 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 71631200-2 27.03.2026 83
sertviciu itp remorca
DAN2692412 STATIUNEA DE CERCETARE DEZVOLTARE PENTRU CULTURA PLANTELOR PE NISIPURI DABULENI CUI: 2281069 50112100-4 27.02.2026 356
piese duster ii
DAN2654956 UNITATEA MILITARA 02517 CUI: 4332487 50112000-3 14.01.2026 1,176
revizie tehnica auto
DAN2654921 UNITATEA MILITARA 02517 CUI: 4332487 50112000-3 14.01.2026 1,367
revizie tehnica auto
DAN2636247 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 50116500-6 19.12.2025 165
serviciu de vulcanizare
DAN2632429 INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 50110000-9 17.12.2025 1,266
servicii itp - crsp craiova

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1170649 SERVICIUL DE AMBULANTA AL JUDETULUI DOLJ CUI: 7725510 50110000-9 02.07.2026 1,650,000
servicii de reparare si intretinere autosanitare
CAN1093639 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 34111200-0 02.02.2026 579,986
achizitie autoturisme 4x2 - 9 bucati
CAN1147703 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 50110000-9 06.11.2025 2,260,206
servicii de reparatii si intretinere autoutilitare renault, 41 loturi, pentru 24 de luni
CAN1115741 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 50110000-9 09.01.2025 1,221,323
servicii de reparatii si intretinere autovehicule renault, 33 loturi, pentru 12 luni
SCNA1113832 COMUNA BALDOVINESTI CUI: 4286496 34144900-7 18.11.2024 546,788
achizitia de autoturisme nepoluante prin programul privind reducerea emisiilor de gaze cu efect de sera in transporturi, prin promovarea vehiculelor de transport rutier nepoluante si eficiente din punct de vedere energetic, 2020-2024
SCNA1110955 POLITIA LOCALA A MUNICIPIULUI CRAIOVA CUI: 5764998 34144900-7 23.09.2024 291,267
achizitie autoturisme electrice
SCNA1108518 POLITIA LOCALA A MUNICIPIULUI CRAIOVA CUI: 5764998 34110000-1 02.08.2024 132,048
achizitie autoturism dotat cu sistem de avertizare sonora si luminoasa, omologat <br>prin programul de stimulare a innoirii parcului auto national 2020 - 2024
CAN1114576 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 50110000-9 02.11.2023 1,159,964
servicii de reparatii si intretinere autovehicule dacia, 35 loturi
CAN1059658 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 50110000-9 18.08.2022 2,216,984
servicii de raparatii si intretinere autovehicule dacia - 41 loturi
CAN1059663 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 50110000-9 12.08.2022 1,482,856
servicii de raparatii si intretinere autovehicule renault - 37 loturi
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/11392104
  • /api/v1/suppliers/11392104/revenue
  • /api/v1/suppliers/11392104/scores
  • /api/v1/suppliers/11392104/benchmarks
  • /api/v1/red-flags/by-supplier/11392104
  • /api/v1/suppliers/11392104/years
  • /api/v1/suppliers/11392104/cpv
  • /api/v1/suppliers/11392104/clients
  • /api/v1/suppliers/11392104/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API