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CUI: 11400673 SA DOLJ MUNICIPIUL CRAIOVA

COMPANIA DE APA OLTENIA SA

Registered: 01.02.1999 STR. BRESTEI, 133, 1100 https://www.apaoltenia.ro

Total revenue

1.68 Mn.

58 client authorities · paid between 2018 and 2026

Direct purchases

795,782 RON

210 purchases

Offline purchases

880,941 RON

453 purchases

Tenders

0 RON

0 contracts

Won without competition

—

Below the minimum of 5 lots won for indicator 5

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

24.3%

Main client: MUNICIPIUL CRAIOVA

National median: 30.2%

Ranked 26,808 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 0
#07 Exact price match 0
#10 Concentration 0

None of the seven supplier indicators found a case here. #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 19; the other 7 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
MUNICIPIUL CRAIOVA CUI: 4417214 168,038 238,577 — 406,615 24.3% 0.0% 5 2018–2022
ORAS FILIASI CUI: 4553372 383,110 2,250 — 385,360 23.0% 0.2% 3 2018–2024
SPITALUL CLINIC DE NEUROPSIHIATRIE CUI: 12688940 — 197,355 — 197,355 11.8% 0.2% 12 2026
PARCHETUL DE PE LINGA TRIBUNALUL DOLJ CUI: 4332460 — 152,261 — 152,261 9.1% 2.3% 183 2019–2026
UNITATEA MILITARA 02517 CUI: 4332487 — 104,566 — 104,566 6.2% 0.0% 42 2018–2026
SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 — 60,444 — 60,444 3.6% 0.0% 1 2020
SCOALA GIMNAZIALA ION CREANGA CRAIOVA CUI: 17105745 55,612 —— 55,612 3.3% 4.0% 27 2020–2026
INSPECTORATUL DE JANDARMI JUDETEAN MIHAI BRAVUL DOLJ CUI: 4332061 29,612 18,018 — 47,630 2.8% 0.4% 2 2025–2026
PIETE SI TARGURI CRAIOVA SRL CUI: 28001235 41,714 —— 41,714 2.5% 0.4% 25 2018–2026
UNITATEA MEDICO SOCIALA BECHET CUI: 15956508 — 36,847 — 36,847 2.2% 0.5% 50 2021–2026
COMUNA COTOFENII DIN DOS CUI: 4553593 24,033 —— 24,033 1.4% 0.1% 64 2018–2026
SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 — 15,870 — 15,870 1.0% 0.0% 3 2023–2024
CENTRUL REGIONAL DE FORMARE PROFESIONALA A ADULTILOR DOLJ CUI: 14454791 14,157 —— 14,157 0.8% 0.2% 1 2021
CENTRUL DE DETENTIE CRAIOVA CUI: 5046939 12,045 235 — 12,280 0.7% 0.1% 9 2020–2025
SCOALA POPULARA DE ARTE SI MESERII CORNETTI CUI: 4417176 — 9,737 — 9,737 0.6% 0.8% 52 2021–2024
CENTRUL JUDETEAN DE CULTURA SI ARTA DOLJ CUI: 51056154 — 9,455 — 9,455 0.6% 0.9% 19 2025–2026
GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CRAIOVA CUI: 17107673 9,121 —— 9,121 0.5% 1.2% 1 2023
PENITENCIARUL CRAIOVA - PELENDAVA CUI: 11964885 8,775 —— 8,775 0.5% 0.0% 3 2019–2022
INSPECTORATUL DE POLITIE AL JUDETULUI DOLJ CUI: 4554238 7,809 —— 7,809 0.5% 0.0% 1 2023
INSTITUTIA PREFECTULUI JUDETULUI DOLJ CUI: 4332118 3,500 4,008 — 7,508 0.5% 0.0% 6 2019–2024
OFICIUL DE STUDII PEDOLOGICE SI AGROCHIMICE DOLJ CUI: 4554289 6,632 —— 6,632 0.4% 1.5% 1 2025
CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE DOLJ CUI: 4830015 — 5,432 — 5,432 0.3% 0.2% 46 2020–2024
SCOALA GIMNAZIALA COTOFENII DIN DOS CUI: 14625930 4,534 —— 4,534 0.3% 0.3% 10 2018–2025
SCOALA GIMNAZIALA SCAESTI CUI: 14998033 4,234 —— 4,234 0.3% 0.5% 5 2018–2023
UNIVERSITATEA DIN CRAIOVA CUI: 4553380 4,069 —— 4,069 0.2% 0.0% 15 2018–2026

1-25 of 58 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
DA41075514 SCOALA GIMNAZIALA ION CREANGA CRAIOVA CUI: 17105745 90410000-4 02.09.2026 1,910
servicii de vidanjare
DA41065134 PIETE SI TARGURI CRAIOVA SRL CUI: 28001235 90470000-2 27.08.2026 235
servicii desfundat canal woma -piata centrala
DA41035314 COMUNA COTOFENII DIN DOS CUI: 4553593 90410000-4 25.08.2026 682
servicii de vidanjare
DA41035330 COMUNA COTOFENII DIN DOS CUI: 4553593 90512000-9 25.08.2026 142
servicii de transport aferente serviciilor de vidanjare
DA40969583 UNITATEA MEDICO SOCIALA AMARASTII DE JOS CUI: 15997435 90410000-4 14.08.2026 955
servicii de vidanjare
DA40969633 UNITATEA MEDICO SOCIALA AMARASTII DE JOS CUI: 15997435 90512000-9 14.08.2026 388
servicii de transport aferente serviciilor de vidanjare
DA40710499 UNIVERSITATEA DIN CRAIOVA CUI: 4553380 90470000-2 29.06.2026 235
servicii desfundare canalizari - facultatea de agronomie
DA40650154 PIETE SI TARGURI CRAIOVA SRL CUI: 28001235 90470000-2 18.06.2026 235
servicii desfundat canal - woma
DA40631498 PIETE SI TARGURI CRAIOVA SRL CUI: 28001235 90470000-2 16.06.2026 235
servicii desfundat canal -woma - in piata valea rosie
DA40625251 PIETE SI TARGURI CRAIOVA SRL CUI: 28001235 90470000-2 15.06.2026 235
servicii desfundat canal -woma in piata centrala

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2864184 UNITATEA MEDICO SOCIALA BECHET CUI: 15956508 65100000-4 25.09.2026 309
apa, canal
DAN2855836 UNITATEA MEDICO SOCIALA BECHET CUI: 15956508 65100000-4 16.09.2026 741
apa, canal
DAN2855607 UNITATEA MEDICO SOCIALA BECHET CUI: 15956508 65100000-4 16.09.2026 917
apa, canal
DAN2855566 ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 90460000-9 16.09.2026 441
servicii de vidanjare
DAN2855243 SPITALUL CLINIC DE NEUROPSIHIATRIE CUI: 12688940 65111000-4 16.09.2026 1,901
distributie apa potabila
DAN2845976 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 90460000-9 03.09.2026 477
vidanjare fosa septica
DAN2843633 SPITALUL CLINIC DE NEUROPSIHIATRIE CUI: 12688940 41110000-3 01.09.2026 42,493
furnizare apa potabila
DAN2840943 SPITALUL CLINIC DE NEUROPSIHIATRIE CUI: 12688940 65111000-4 27.08.2026 18,267
distributie apa potabila
DAN2836470 UNITATEA MEDICO SOCIALA CETATE CUI: 15956494 65111000-4 20.08.2026 431
consum apa
DAN2836348 UNITATEA MEDICO SOCIALA CETATE CUI: 15956494 65111000-4 20.08.2026 416
consum apa
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/11400673
  • /api/v1/suppliers/11400673/revenue
  • /api/v1/suppliers/11400673/scores
  • /api/v1/suppliers/11400673/benchmarks
  • /api/v1/red-flags/by-supplier/11400673
  • /api/v1/suppliers/11400673/years
  • /api/v1/suppliers/11400673/cpv
  • /api/v1/suppliers/11400673/clients
  • /api/v1/suppliers/11400673/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API