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CUI: 13727621 SRL DOLJ SAT PIELESTI, COMUNA PIELESTI Flagged by 1 indicators

IZOTECH SRL

Registered: 15.02.2001 GHIOCELUL, 33, 207450

Total revenue

16.50 Mn.

30 client authorities · paid between 2018 and 2026

Direct purchases

2.99 Mn.

31 purchases

Offline purchases

387,184 RON

10 purchases

Tenders

13.12 Mn.

20 contracts

Won without competition

9.3%

3 of 20 lots

National rate: 34.3%

Ranked 9,009 of 11,028

Won at the estimated value

0.0%

0 of 5 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

33.1%

Main client: JUDETUL DOLJ

National median: 30.2%

Ranked 18,364 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 3
#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 7 largest CPV groups, out of 7; 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
JUDETUL DOLJ CUI: 4417150 — 22,758 5,442,510 5,465,268 33.1% 0.3% 7 2019–2022
COMUNA ORODEL CUI: 5002002 —— 2,755,757 2,755,757 16.7% 22.4% 1 2026
SPITALUL CLINIC DE NEUROPSIHIATRIE CUI: 12688940 —— 1,312,492 1,312,492 8.0% 1.3% 1 2024
COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 —— 833,797 833,797 5.1% 0.0% 1 2023
UNITATEA MILITARA 02031 CUI: 14601582 1,600 — 723,178 724,778 4.4% 0.4% 4 2019–2022
UNIVERSITATEA DIN CRAIOVA CUI: 4553380 510,850 — 159,480 670,330 4.1% 0.1% 4 2021–2023
UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 516,193 — 144,004 660,197 4.0% 0.2% 3 2019–2024
MUNICIPIUL CRAIOVA CUI: 4417214 —— 519,311 519,311 3.2% 0.0% 1 2025
DIRECTIA PENTRU AGRICULTURA JUDETEANA MEHEDINTI CUI: 37989468 —— 459,136 459,136 2.8% 33.0% 1 2021
UNITATEA MILITARA 02517 CUI: 4332487 355,124 — 102,567 457,691 2.8% 0.1% 2 2018–2020
UM0676 CUI: 4416944 243,075 192,314 — 435,389 2.6% 8.6% 6 2024–2025
COMUNA CARCEA CUI: 16346370 —— 367,316 367,316 2.2% 0.4% 1 2024
ANSAMBLUL FOLCLORIC MARIA TANASE CUI: 4332193 359,738 —— 359,738 2.2% 16.6% 1 2018
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GORJ CUI: 9247854 308,051 —— 308,051 1.9% 0.4% 4 2022
UNITATEA MILITARA 01812 CUI: 24352365 —— 199,722 199,722 1.2% 0.3% 1 2020
COMISARIATUL REGIONAL PENTRU PROTECTIA CONSUMATORILOR REGIUNEA SUD-VEST OLTENIACRAIOVA CUI: 30750233 173,756 —— 173,756 1.1% 5.5% 1 2023
COMUNA URZICUTA CUI: 5046726 147,664 —— 147,664 0.9% 0.3% 1 2020
SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE VICTOR BABES CRAIOVA CUI: 4417060 117,824 —— 117,824 0.7% 0.1% 1 2026
ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 —— 99,364 99,364 0.6% 0.0% 1 2025
COMUNA ARGETOAIA CUI: 4554190 — 92,392 — 92,392 0.6% 0.3% 1 2019
INSPECTORATUL DE POLITIE AL JUDETULUI DOLJ CUI: 4554238 83,511 —— 83,511 0.5% 0.2% 2 2018–2024
SC PANADOR SRL FILIALA CRAIOVA CUI: 5469610 — 58,637 — 58,637 0.4% 0.6% 3 2021–2022
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 58,204 —— 58,204 0.4% 0.1% 2 2018
AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 39,037 7,793 — 46,830 0.3% 0.0% 3 2019–2023
LICEUL CHARLES LAUGIER CRAIOVA CUI: 4553402 39,524 —— 39,524 0.2% 1.6% 1 2018

1-25 of 30 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
DA41010206 SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE VICTOR BABES CRAIOVA CUI: 4417060 45453000-7 18.08.2026 117,824
lucrari de inlocuire usi acces saloane si cabinete medicale clinica bi etaj 5
DA36798128 INSPECTORATUL DE POLITIE AL JUDETULUI DOLJ CUI: 4554238 45261310-0 28.10.2024 34,575
lucrari de reparati hidroizolatie acoperis centrala termica
DA36683742 UM0676 CUI: 4416944 45453000-7 15.10.2024 46,208
lucrari de rep. curente si de renovare pentru 3 birouri din corpul c2, sediul principal al u.m. 0676
DA36644542 AVIOANE CRAIOVA SA CUI: 2326144 44221000-5 07.10.2024 20,413
ferestre pvc - modernizare pavilion central (relocare atelier tehnologie)
DA36021430 AGENTIA PENTRU PROTECTIA MEDIULUI APM DOLJ CUI: 4332444 45421000-4 26.06.2024 1,860
lucrari de montaj tamplarie pvc - usi si fereastra
DA35961163 UM0676 CUI: 4416944 44190000-8 18.06.2024 1,193
furnizare pachet materiale de constructii
DA35832576 UM0676 CUI: 4416944 44190000-8 30.05.2024 2,628
furnizare pachet materiale de constructii
DA35806600 UM0676 CUI: 4416944 45453000-7 27.05.2024 46,864
lucrari de rep. curente si de renovare pentru birouri din corpul c2, sediul principal al u.m. 0676
DA35368772 UM0676 CUI: 4416944 45453000-7 29.03.2024 146,182
lucrari de reparatii curente si de renovare pentru 11 birouri mici si un birou mare din corpul c2
DA34434964 UNIVERSITATEA DIN CRAIOVA CUI: 4553380 45453000-7 06.11.2023 78,219
lucrari de reparatii fatada exterioara cladire birouri - statiunea didactica banu maracine- fbfc

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2563255 UM0676 CUI: 4416944 45453000-7 02.10.2025 192,314
lucrari de reparatii curente la grupurile sanitare aferente pavilionului central al sediului secundar din municipiul drobeta turnu severin
DAN2077219 AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 45453100-8 28.12.2023 7,793
lurari executie usi metalice oj dj
DAN1854014 SC PANADOR SRL FILIALA CRAIOVA CUI: 5469610 45453000-7 31.01.2023 8,046
reparatie tamplarie pod judecatoria craiova
DAN1784880 SC PANADOR SRL FILIALA CRAIOVA CUI: 5469610 45453000-7 28.10.2022 8,046
reparatie tamplarie pod- judecatoria craiova
DAN1678755 SPITALUL CLINIC JUDETEAN DE URGENTA CUI: 5002142 45000000-7 06.05.2022 4,130
inlocuire tubulatura ventilatie
DAN1629675 SC PANADOR SRL FILIALA CRAIOVA CUI: 5469610 45453000-7 10.02.2022 42,545
reparatie fatada si balcon judecatoria segarcea
DAN1435205 SPITALUL CLINIC JUDETEAN DE URGENTA CUI: 5002142 45000000-7 19.03.2021 6,248
covor pvc omogen
DAN1301812 SPITALUL CLINIC JUDETEAN DE URGENTA CUI: 5002142 45000000-7 29.06.2020 2,912
reparatii curente
DAN1168320 JUDETUL DOLJ CUI: 4417150 45453000-7 11.10.2019 22,758
reparatii la sistemul de colectare si scurgere a apelor meteorice la vila jianu.
DAN1155891 COMUNA ARGETOAIA CUI: 4554190 45453000-7 19.09.2019 92,392
lucrari de reabilitare si amenajare spatii activitati comuna argetoaia in cadrul proiectului factis - fii actor pentru o comunitate transformata, integrata si sustenabila! - id 113890 - pocu 2014-2020

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1137440 COMUNA ORODEL CUI: 5002002 45214200-2 25.09.2026 2,755,757
executia de lucrari de constructii aferente proiectului: reabilitare energetica scoala gimnaziala comuna orodel, judetul dolj
SCNA1116449 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 45453000-7 06.06.2025 99,364
lucrari de reparatii curente spatii r.a. romatsa - d.s.n.a. craiova
SCNA1118010 MUNICIPIUL CRAIOVA CUI: 4417214 45321000-3 12.03.2025 519,311
executia lucrarilor pentru proiectul renovare energetica moderata a cladirilor publice din municipiul craiova gradinita floare de colt -str.recunostintei, nr.14 - corp de cladire c1
CAN1117684 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 45453000-7 18.09.2024 833,797
reparare si intretinere cladire sediu s.t.t. craiova din cadrul c.n.t.e.e. transelectrica s.a.
SCNA1109518 COMUNA CARCEA CUI: 16346370 45000000-7 23.08.2024 367,316
executie lucari pentru obiectivul de investitii amenajare loc de joaca , zona banu maracine, comuna carcea, jud dolj
SCNA1109338 SPITALUL CLINIC DE NEUROPSIHIATRIE CUI: 12688940 45000000-7 21.08.2024 1,312,492
extindere camera de garda neurologie
SCNA1103486 UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 45453100-8 09.05.2024 144,004
reabilitare corp a - spatii de pastrare probe biologice
SCNA1076567 JUDETUL DOLJ CUI: 4417150 45200000-9 26.09.2022 475,069
amenajare pod corp a in spatii pentru birouri - centru militar zonal craiova - proiectare si executie
SCNA1076053 JUDETUL DOLJ CUI: 4417150 45453000-7 15.09.2022 2,191,012
reparatii curente etajul iii - spitalul clinic judetean de urgenta craiova
SCNA1072368 UNITATEA MILITARA 02031 CUI: 14601582 45000000-7 05.07.2022 1,746,538
lucrari de reparatii curente in cazarmile 1137 bucuresti - u.m. 01295 bucuresti, 3264 craiova - u.m. 01047 craiova, 3264 craiova - u.m. 01047 craiova, 1228 cernele - u.m. 02316 craiova, 757 campulung muscel - u.m. 01634 campulung muscel, defalcate pe 5 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/13727621
  • /api/v1/suppliers/13727621/revenue
  • /api/v1/suppliers/13727621/scores
  • /api/v1/suppliers/13727621/benchmarks
  • /api/v1/red-flags/by-supplier/13727621
  • /api/v1/suppliers/13727621/years
  • /api/v1/suppliers/13727621/cpv
  • /api/v1/suppliers/13727621/clients
  • /api/v1/suppliers/13727621/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API