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CUI: 11702302 SRL DOLJ MUNICIPIUL CRAIOVA Flagged by 1 indicators

ION SERVICE CENTER SRL

Registered: 25.05.2009 CALEA SEVERINULUI, 56A https://www.ionservice.ro

Total revenue

5.68 Mn.

56 client authorities · paid between 2018 and 2026

Direct purchases

2.42 Mn.

869 purchases

Offline purchases

1.08 Mn.

142 purchases

Tenders

2.19 Mn.

42 contracts

Won without competition

1.0%

1 of 18 lots

National rate: 34.3%

Ranked 10,071 of 11,028

Won at the estimated value

0.0%

0 of 8 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

33.2%

Main client: SALUBRITATE CRAIOVA SRL

National median: 30.2%

Ranked 18,318 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 1
#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 12 largest CPV groups, out of 20; the other 8 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
SALUBRITATE CRAIOVA SRL CUI: 27969145 786,410 — 1,099,859 1,886,269 33.2% 1.4% 277 2018–2026
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 140,935 831,087 557,966 1,529,988 26.9% 0.0% 49 2018–2026
SOCIETATEA PENTRU LUCRARI DE DRUMURI SI PODURI DOLJ SA CUI: 10639878 801,544 —— 801,544 14.1% 1.2% 137 2020–2026
RAT SRL CUI: 2315129 63,032 4,259 354,348 421,639 7.4% 0.2% 77 2018–2026
PENITENCIARUL CRAIOVA CUI: 4553240 42,052 168,100 — 210,152 3.7% 0.7% 61 2021–2026
INSPECTORATUL DE POLITIE AL JUDETULUI DOLJ CUI: 4554238 107,916 4,956 20,168 133,040 2.3% 0.3% 43 2018–2023
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 —— 130,850 130,850 2.3% 0.0% 2 2023–2025
DIRECTIA JUDETEANA DE SERVICII PUBLICE SI UTILITATI DOLJ DJSPU DOLJ CUI: 45422277 59,150 17,621 — 76,771 1.4% 1.9% 39 2023–2026
UNITATEA MILITARA 01178 CUI: 4332339 57,709 —— 57,709 1.0% 0.2% 66 2020–2026
UNIVERSITATEA DIN CRAIOVA CUI: 4553380 53,690 —— 53,690 0.9% 0.0% 18 2020–2026
UNITATEA MILITARA 0449 CUI: 34554930 38,550 11,600 — 50,150 0.9% 0.7% 31 2021–2024
INSPECTORATUL PENTRU SITUATII DE URGENTA OLTENIA AL JUDDOLJ CUI: 4553984 38,356 —— 38,356 0.7% 0.2% 28 2019–2026
CENTRUL DE DETENTIE CRAIOVA CUI: 5046939 31,429 —— 31,429 0.6% 0.3% 34 2018–2026
SCOALA GIMNAZIALA FRATOSTITA CUI: 17123350 29,106 —— 29,106 0.5% 1.2% 13 2021–2026
COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 — 3,289 22,310 25,599 0.5% 0.0% 2 2021–2022
TELECOMUNICATII CFR SA CUI: 15034095 23,784 —— 23,784 0.4% 0.1% 32 2018–2023
UNITATEA MILITARA 01110 IASI CUI: 4701452 16,830 —— 16,830 0.3% 0.1% 1 2020
UNITATEA MILITARA 02512 Z CUI: 6591933 14,732 —— 14,732 0.3% 0.1% 7 2018–2019
AGENTIA PENTRU DEZVOLTARE REGIONALA SUD-VEST OLTENIA CUI: 11642243 — 14,363 — 14,363 0.3% 0.0% 11 2018
COMPANIA MUNICIPALA ECO IGIENIZARE BUCURESTI SA CUI: 37804055 12,720 —— 12,720 0.2% 0.1% 1 2019
SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 — 12,018 — 12,018 0.2% 0.0% 5 2020–2024
INSPECTORATUL DE JANDARMI JUDETEAN MIHAI BRAVUL DOLJ CUI: 4332061 9,662 1,145 — 10,807 0.2% 0.1% 11 2018–2025
AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188 10,199 —— 10,199 0.2% 0.0% 2 2024–2025
PALATUL COPIILOR CRAIOVA CUI: 4941510 9,288 —— 9,288 0.2% 0.9% 2 2022
LICEUL TEHNOLOGIC GEORGE BIBESCU CRAIOVA CUI: 4711642 8,175 —— 8,175 0.1% 0.2% 3 2023–2026

1-25 of 56 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
DA41288998 SALUBRITATE CRAIOVA SRL CUI: 27969145 50116500-6 29.09.2026 5,659
servicii de schimb anvelope si reglare directie
DA41233992 SALUBRITATE CRAIOVA SRL CUI: 27969145 50112200-5 22.09.2026 2,041
reparatie dacia duster
DA41207209 PENITENCIARUL CRAIOVA CUI: 4553240 34352100-0 17.09.2026 5,372
jante si anvelope camion
DA41204916 SOCIETATEA PENTRU LUCRARI DE DRUMURI SI PODURI DOLJ SA CUI: 10639878 34352000-9 17.09.2026 22,666
anevlope camion 285-70r19.5 petlas t285/70r19.5 146/144l rh100 (reg)
DA41186867 UNITATEA MILITARA 01178 CUI: 4332339 50112200-5 15.09.2026 145
serviciu de remediere sistem directie
DA41176819 UNITATEA MILITARA 01178 CUI: 4332339 50116500-6 14.09.2026 1,149
schimb anvelope camion 22.5
DA41129694 LICEUL TEHNOLOGIC GEORGE BIBESCU CRAIOVA CUI: 4711642 34352100-0 08.09.2026 2,810
achizitie anvelope camion
DA41091897 SOCIETATEA PENTRU LUCRARI DE DRUMURI SI PODURI DOLJ SA CUI: 10639878 34351100-3 02.09.2026 1,818
anvelope 225/75r16c iarna nokian
DA41089933 UNITATEA MILITARA 01178 CUI: 4332339 50112200-5 02.09.2026 237
servicii de reparatie sistem de climatizare
DA41090032 UNITATEA MILITARA 01178 CUI: 4332339 34913000-0 02.09.2026 653
schimb anvelope si reglare geometrie roti

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2822125 PENITENCIARUL CRAIOVA CUI: 4553240 50112000-3 31.07.2026 24,406
reparatie autovehicul dj 22 anp
DAN2783822 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 50116500-6 18.06.2026 25,752
inlocuire pneuri, inclusiv montare si echilibrare, pene auto, etc. - d.r.d.p. craiova
DAN2744814 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA DOLJ CUI: 11485726 50112200-5 30.04.2026 2,305
servicii de intretinere a automobilelor - dacia <br>set placute, set discuri frana, tambur frana, set saboti frana, manopera
DAN2739497 PENITENCIARUL CRAIOVA CUI: 4553240 50112000-3 24.04.2026 24,406
reparatie autovehicul dj 22 anp
DAN2739414 PENITENCIARUL CRAIOVA CUI: 4553240 50112100-4 24.04.2026 1,260
reparatie autovehicul dj 07 anp
DAN2739409 PENITENCIARUL CRAIOVA CUI: 4553240 50112200-5 24.04.2026 590
revizie tehnica auto dj 40 anp
DAN2739406 PENITENCIARUL CRAIOVA CUI: 4553240 50112000-3 24.04.2026 590
revizie tehnica auto dj 07 anp
DAN2739384 PENITENCIARUL CRAIOVA CUI: 4553240 50112200-5 24.04.2026 812
revizie tehnica dj 08 anp
DAN2717897 RAT SRL CUI: 2315129 34352200-1 31.03.2026 1,560
anv 185r14c matador all season
DAN2659886 PENITENCIARUL CRAIOVA CUI: 4553240 50112100-4 19.01.2026 838
reparatie autovehicul dj 25 anp

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1136673 SALUBRITATE CRAIOVA SRL CUI: 27969145 50114000-7 25.09.2026 22,619
achizitie servicii de service auto pentru autovehiculele si anexele montate pe sasiu - 2 loturi
SCNA1124851 SALUBRITATE CRAIOVA SRL CUI: 27969145 50114000-7 21.09.2026 618,254
achizitie servicii de service auto pentru autovehiculele si anexele montate pe sasiu - 2 loturi
SCNA1109071 SALUBRITATE CRAIOVA SRL CUI: 27969145 50114000-7 12.09.2025 575,789
achizitie servicii de service auto pentru autovehiculele si anexele montate pe sasiu - 2 loturi
CAN1146573 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 34310000-3 08.05.2025 89,350
furnizarea de piese pentru motoare, piese de rezerva si accesorii pentru vehicule, achizitia de pneuri, serviciile de reparatii autovehicule si de inspectie tehnica a vehiculelor din parcul s.r.t.f.c. craiova
SCNA1073255 SALUBRITATE CRAIOVA SRL CUI: 27969145 50114000-7 07.08.2023 390,744
achizitie servicii de service auto pentru autovehiculele si anexele montate pe sasiu - 2 loturi
CAN1100906 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 34300000-0 04.04.2023 41,500
furnizarea de piese si accesorii pentru vehicule, servicii de reparare, de intretinere si de inspectie tehnica a vehiculelor din parcul s.r.t.f.c. craiova
CAN1065918 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 50112000-3 02.11.2022 415,530
achizitie servicii pentru intretinerea si repararea autoturismelor si autospecialelor:lot 1: autoturisme opel; lot 2: autospeciale fiat ;lot 3: autoturisme dacia;lot 4: autoturisme diverse
SCNA1073986 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 34351100-3 03.08.2022 22,310
pneuri pentru autovehicule
SCNA1054224 SALUBRITATE CRAIOVA SRL CUI: 27969145 50114000-7 19.07.2022 1,968,475
achizitie servicii de service auto pentru autovehiculele si anexele montate pe sasiu - 2 loturi
SCNA1064099 RAT SRL CUI: 2315129 34352200-1 29.03.2022 354,348
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
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/11702302
  • /api/v1/suppliers/11702302/revenue
  • /api/v1/suppliers/11702302/scores
  • /api/v1/suppliers/11702302/benchmarks
  • /api/v1/red-flags/by-supplier/11702302
  • /api/v1/suppliers/11702302/years
  • /api/v1/suppliers/11702302/cpv
  • /api/v1/suppliers/11702302/clients
  • /api/v1/suppliers/11702302/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API