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CUI: 13765161 SRL DOLJ MUNICIPIUL CRAIOVA Flagged by 1 indicators

SFERA SRL

Registered: 07.03.2001 CALEA SEVERINULUI, 18D, 1100 https://www.sfera.com.ro

Total revenue

16.87 Mn.

263 client authorities · paid between 2018 and 2026

Direct purchases

4.33 Mn.

1,615 purchases

Offline purchases

1.96 Mn.

400 purchases

Tenders

10.58 Mn.

124 contracts

Won without competition

25.8%

36 of 103 lots

National rate: 34.3%

Ranked 6,952 of 11,028

Won at the estimated value

0.0%

0 of 55 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

39.9%

Main client: SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA

National median: 30.2%

Ranked 13,492 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 36
#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 63; the other 51 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
SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 10,837 598,594 6,127,821 6,737,252 39.9% 0.2% 115 2018–2026
DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 77,708 9,744 2,462,781 2,550,233 15.1% 0.0% 21 2021–2026
COMPANIA DE APA OLTENIA SA CUI: 11400673 1,344,338 935 — 1,345,273 8.0% 0.1% 86 2018–2026
SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE TRANSILVANIA SUD SA CUI: 14493260 5,373 35,965 803,919 845,257 5.0% 0.1% 12 2018–2022
SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 18,774 — 699,264 718,038 4.3% 0.0% 32 2018–2026
SOCIETATEA ELECTROCENTRALE CRAIOVA SA CUI: 46943133 — 400,645 198,551 599,196 3.6% 0.1% 13 2023–2026
CET GOVORA SA CUI: 10102377 157,280 34,070 — 191,350 1.1% 0.0% 18 2018–2026
SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 7,376 180,138 — 187,514 1.1% 0.0% 24 2018–2026
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 141,560 — 41,011 182,571 1.1% 0.0% 9 2020–2026
COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 100,106 — 74,022 174,128 1.0% 0.0% 4 2020–2022
RAT SRL CUI: 2315129 42,760 129,815 — 172,575 1.0% 0.1% 231 2018–2026
SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 68,790 12,290 86,418 167,498 1.0% 0.0% 24 2018–2024
ECO URBIS CRAIOVA SRL CUI: 7403230 152,350 1,823 — 154,173 0.9% 0.1% 169 2018–2026
SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE MUNTENIA NORD SA CUI: 14506181 5,163 128,070 — 133,233 0.8% 0.0% 3 2018–2020
COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 42,099 31,610 57,024 130,733 0.8% 0.0% 25 2018–2020
BANCA NATIONALA A ROMANIEI CUI: 361684 10,900 114,180 — 125,080 0.7% 0.0% 6 2018–2026
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 89,356 13,766 — 103,122 0.6% 0.0% 41 2020–2026
UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 90,626 —— 90,626 0.5% 0.0% 68 2018–2026
APAVITAL SA CUI: 1959768 88,563 —— 88,563 0.5% 0.0% 25 2018–2026
ADMINISTRATIA NATIONALA APELE ROMANE CUI: 24326056 85,188 —— 85,188 0.5% 0.0% 2 2021
TERMO URBAN CRAIOVA SRL CUI: 35182401 78,712 76 — 78,788 0.5% 0.1% 48 2021–2026
COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 72,028 —— 72,028 0.4% 0.0% 15 2019–2026
ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 67,014 —— 67,014 0.4% 0.0% 3 2019
ELECTROCENTRALE BUCURESTI SA CUI: 15189596 — 60,649 — 60,649 0.4% 0.0% 3 2018–2026
NUCLEARELECTRICA SERV SRL CUI: 45374854 56,803 —— 56,803 0.3% 0.1% 1 2026

1-25 of 263 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
DA41284351 INSPECTORATUL PENTRU SITUATII DE URGENTA MIHAIL STURDZA AL JUDETULUI IASI CUI: 4701630 44315100-2 29.09.2026 902
masca sudura - automata savage a41, neagra,esab sau echivalent - 2 buc conform adv1549249
DA41248151 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 44300000-3 23.09.2026 3,740
electrozi sudura
DA41216031 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 42141600-5 21.09.2026 36,508
electropalan cu carucior electric
DA41219083 COMPANIA DE APA OLTENIA SA CUI: 11400673 42416300-8 18.09.2026 1,548
pachet componente dispozitive de ridicat
DA41147205 ECO URBIS CRAIOVA SRL CUI: 7403230 44315100-2 09.09.2026 209
conectori pentru cablu de sudare
DA41100908 INSPECTORATUL DE POLITIE AL JUDETULUI DOLJ CUI: 4554238 44512500-7 02.09.2026 769
cheie fixa - aex 30x32 bc, producator mob & ius
DA41079712 UNITATEA MILITARA 02630 CUI: 12071099 42641300-4 02.09.2026 10,341
masina taiat beton/asfalt
DA41082203 COMPANIA DE APA OLTENIA SA CUI: 11400673 42141600-5 01.09.2026 1,629
carucior port - palan tec-u gcl 3c - 3 tone, palan manual cu lant tec-u hsz 3 tone
DA41057721 ECO URBIS CRAIOVA SRL CUI: 7403230 31711140-6 26.08.2026 102
electrozi inox ok 61.30 - 2,5 mm vac pac
DA41057767 ECO URBIS CRAIOVA SRL CUI: 7403230 42662000-4 26.08.2026 1,461
trusa taiere acetilena gce rk20

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2861573 INSPECTORATUL GENERAL DE AVIATIE AL MINISTERULUI INTERNELOR SI REFORMEI ADMINISTRATIVE CUI: 24367374 38425100-1 23.09.2026 733
reductor presiune azot cu 2 manometre
DAN2856480 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 31711140-6 17.09.2026 849
electrozi
DAN2837316 APASERV SATU MARE SA CUI: 16844952 31122000-7 21.08.2026 10,528
generator electric pentru sudare wagt 220 dc hsbe 1 buc
DAN2837173 RAT SRL CUI: 2315129 31111000-7 21.08.2026 173
adaptor de impact, 3/4 - 1/2, milwaukee
DAN2837095 RAT SRL CUI: 2315129 43415000-5 21.08.2026 122
matrita m40
DAN2835433 RAT SRL CUI: 2315129 44511510-3 19.08.2026 169
panza ferastrau circ 254x30-80
DAN2835429 RAT SRL CUI: 2315129 32344000-6 19.08.2026 2
radio de santier, model m18 spejsg2-0 milwaukee
DAN2830658 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 42674000-1 12.08.2026 16,177
piese de schimb pentru echipamente de debitare
DAN2807063 RAT SRL CUI: 2315129 14811200-1 13.07.2026 151
discuri polizare 125x6x22.23mm a 24 ex
DAN2800214 RAT SRL CUI: 2315129 42622000-2 06.07.2026 6,851
masina de insurubat cu impact bosch, foarfeca de tabla, set cutite

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1133156 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 44315200-3 17.07.2026 262,724
materiale de sudura
SCNA1132879 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 44315200-3 08.05.2026 21,349
sarma de sudura
SCNA1130774 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 42650000-7 23.02.2026 51,809
unelte manuale pneumatice sau cu motor
SCNA1127676 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 44315200-3 09.01.2026 156,799
produse de sudura
SCNA1128439 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 42662000-4 03.12.2025 57,703
electrozi de sudura, echipament de sudura, accesorii de sudura
SCNA1128023 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 42124330-6 21.11.2025 63,048
- piese de schimb pentru compresoare de aer - cod cpv 42124330-6.
SCNA1127268 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 42662000-4 03.11.2025 40,196
echipament, accesorii si materiale de sudare
SCNA1126375 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 42650000-7 09.10.2025 64,719
unelte manuale pneumatice sau cu motor
CAN1153654 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 44512940-3 02.09.2025 89,569
set scule cu acumulatori
SCNA1105358 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 50531300-9 18.08.2025 1,129,000
service echipamente de producere si tratare aer comprimat, pentru urmatoarele 6 loturi:<br>- lot 1. revizii compresor de aer atlas copco;<br>- lot 2. revizii comp. de aer comp air;<br>- lot 3. revizii comp. de aer aerzen;<br>- lot 4. revizii echip. de producere si tratare aer comp. kaeser;<br>- lot 5. revizii echip. de producere si tratare aer comp. atlas copco;<br>- lot 6. revizii comp. de aer alup largo
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/13765161
  • /api/v1/suppliers/13765161/revenue
  • /api/v1/suppliers/13765161/scores
  • /api/v1/suppliers/13765161/benchmarks
  • /api/v1/red-flags/by-supplier/13765161
  • /api/v1/suppliers/13765161/years
  • /api/v1/suppliers/13765161/cpv
  • /api/v1/suppliers/13765161/clients
  • /api/v1/suppliers/13765161/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API