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CUI: 13905729 DOLJ CRAIOVA New company Flagged by 1 indicators

UNIVERSITATEA DIN CRAIOVA DEPARTAMENTUL PENTRU ACTIVITATI NON DIDACTICE

Registered: 20.01.2026 ALEXANDRU IOAN CUZA, 13, 200585 https://www.e-licitatie.ro

This supplier won its first public contract 1 days after registration. See the case in indicator #03

Total revenue

1.18 Mn.

46 client authorities · paid between 2018 and 2026

Direct purchases

1.01 Mn.

76 purchases

Offline purchases

170,046 RON

13 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

16.3%

Main client: SERVICIUL ILUMINAT PUBLIC

National median: 30.2%

Ranked 34,761 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 1
#04 Captivity 0
#05 Single bidder 0
#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 18; the other 6 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
SERVICIUL ILUMINAT PUBLIC CUI: 18115577 192,243 —— 192,243 16.3% 0.1% 2 2019–2022
BIBLIOTECA JUDALEXSI ARISTIA AMAN CUI: 4332185 149,289 —— 149,289 12.6% 0.7% 20 2018–2025
SPITALUL ORASENESC BALS CUI: 4394846 110,000 —— 110,000 9.3% 0.2% 1 2022
COMPANIA DE APA OLTENIA SA CUI: 11400673 101,220 —— 101,220 8.6% 0.0% 9 2022–2026
ASOCIATIA METROPOLITANA DE TRANSPORT PUBLIC CRAIOVA CUI: 46178392 100,800 —— 100,800 8.5% 67.3% 2 2024
STATIUNEA DE CERCETARE DEZVOLTARE PENTRU CULTURA PLANTELOR PE NISIPURI DABULENI CUI: 2281069 — 92,400 — 92,400 7.8% 0.3% 2 2023–2024
COMUNA PISCU VECHI CUI: 5002088 53,440 —— 53,440 4.5% 0.2% 1 2021
DISTRIBUTIE ENERGIE OLTENIA SA CUI: 14491102 — 43,700 — 43,700 3.7% 0.0% 1 2018
EDILITARA PUBLIC SA CUI: 27295841 42,500 —— 42,500 3.6% 0.0% 1 2023
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 40,000 —— 40,000 3.4% 0.0% 1 2019
MUNICIPIUL CRAIOVA CUI: 4417214 37,785 —— 37,785 3.2% 0.0% 2 2018–2021
TEATRUL GEORGE CIPRIAN CUI: 7861962 27,124 —— 27,124 2.3% 0.4% 3 2023
UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 24,885 —— 24,885 2.1% 0.0% 2 2024
TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 21,622 —— 21,622 1.8% 0.1% 1 2026
AGENTIA PENTRU DEZVOLTARE REGIONALA SUD-VEST OLTENIA CUI: 11642243 18,812 —— 18,812 1.6% 0.1% 1 2026
CASA DE CULTURA A STUDENTILOR DIN CRAIOVA CUI: 4332070 14,792 —— 14,792 1.3% 0.3% 5 2019–2024
COMUNA NEGOMIR CUI: 4898843 13,524 —— 13,524 1.1% 0.0% 1 2021
UNIVERSITATEA DIN BUCURESTI CUI: 4505502 — 13,260 — 13,260 1.1% 0.0% 2 2023
BIBLIOTECA ANTIM IVIREANU CUI: 2541193 9,767 —— 9,767 0.8% 0.2% 2 2019–2022
MINISTERUL PENTRU ROMANII DE PRETUTINDENI CUI: 36904072 — 9,257 — 9,257 0.8% 0.3% 1 2019
UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 9,100 —— 9,100 0.8% 0.0% 2 2023
STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLASECUIENI CUI: 2008426 6,190 —— 6,190 0.5% 0.0% 1 2023
BIBLIOTECA JUDETEANA GHEORGHE SINCAI CUI: 4687188 5,023 —— 5,023 0.4% 0.1% 1 2023
BIBLIOTECA JUDETEANA ION HELIADE RADULESCU DAMBOVITA CUI: 4279677 4,757 —— 4,757 0.4% 0.1% 1 2022
UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 4,519 —— 4,519 0.4% 0.0% 1 2024

1-25 of 46 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
DA40610455 TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 22100000-1 12.06.2026 21,622
editura universitaria craiova - pachet carti 2026
DA40122849 COMPANIA DE APA OLTENIA SA CUI: 11400673 71314300-5 03.04.2026 14,300
servicii de audit energetic complex pentru statia de pompare apa nr.2 segarcea, clc: 50236498
DA40123032 COMPANIA DE APA OLTENIA SA CUI: 11400673 71314300-5 03.04.2026 11,700
servicii de audit energetic complex pentru statia apa breasta, clc: 50240978
DA40062689 AGENTIA PENTRU DEZVOLTARE REGIONALA SUD-VEST OLTENIA CUI: 11642243 55520000-1 24.03.2026 18,812
servicii de masa
DA39595767 BIBLIOTECA JUDALEXSI ARISTIA AMAN CUI: 4332185 22100000-1 22.12.2025 541
achizitie directa
DA39127873 LICEUL TEHNOLOGIC DIMITRIE PETRESCU CARACAL CUI: 4491130 03211100-4 22.10.2025 2,800
03211100-4 grau (rev.
DA38853221 UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 22100000-1 15.09.2025 378
editura universitaria craiova - pachet carti 2025-ref 251/2025
DA38259317 BIBLIOTECA JUDETEANA IOAN N ROMAN CUI: 4700937 22113000-5 03.06.2025 605
editura universitaria craiova pachet carti 2025
DA38103449 UNIVERSITATEA 1 DECEMBRIE 1918 ALBA IULIA CUI: 5665935 22100000-1 14.05.2025 219
editura universitaria craiova pachet carti 2025
DA37841363 COMPANIA DE APA OLTENIA SA CUI: 11400673 71314300-5 07.04.2025 13,900
servicii de audit energetic complex pentru statie pompare ape uzate interceptor raului, craiova ,

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2662665 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU INGINERIE ELECTRICA ICPE - CA BUCURESTI CUI: 13827850 98341000-5 21.01.2026 440
servicii cazare
DAN2291072 STATIUNEA DE CERCETARE DEZVOLTARE PENTRU CULTURA PLANTELOR PE NISIPURI DABULENI CUI: 2281069 03111000-2 15.10.2024 32,400
samanta grau glosa baza
DAN2111024 REGIA AUTONOMA PENTRU ACTIVITATI NUCLEARE RA CUI: 10882752 80530000-8 08.02.2024 1,900
curs de pregatire teoretica in domeniul instalatiilor electrice necesar pentru prelungirea autorizatiei de electrician autorizat si taxa aferenta pentru depunerea actelor la anre
DAN2062547 ASOCIATIA DE ACREDITARE DIN ROMANIA - RENAR CUI: 4311980 79952000-2 08.12.2023 4,200
organizare eveniment - sala festivitate
DAN2043662 UNIVERSITATEA DIN BUCURESTI CUI: 4505502 55110000-4 10.11.2023 8,260
servicii de cazare
DAN2043660 UNIVERSITATEA DIN BUCURESTI CUI: 4505502 55520000-1 10.11.2023 5,000
servicii de masa
DAN2026455 STATIUNEA DE CERCETARE DEZVOLTARE PENTRU CULTURA PLANTELOR PE NISIPURI DABULENI CUI: 2281069 03111000-2 19.10.2023 60,000
samanta grau glosa b
DAN1795441 COMUNA VIRVORU DE JOS CUI: 4553224 50110000-9 15.11.2022 134
achizitie servicii de reparare si de intretinere a autovehiculelor
DAN1528026 COMUNA TESLUI CUI: 4553330 80000000-4 10.09.2021 1,190
servicii de formare profesionala
DAN1200315 COMUNA BRATOVOESTI CUI: 5046688 80530000-8 16.12.2019 1,190
formare profesionala pentru ocupatia tehnician urbanism si amenajarea teritoriului
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/13905729
  • /api/v1/suppliers/13905729/revenue
  • /api/v1/suppliers/13905729/scores
  • /api/v1/suppliers/13905729/benchmarks
  • /api/v1/red-flags/by-supplier/13905729
  • /api/v1/red-flags/firme-noi
  • /api/v1/suppliers/13905729/years
  • /api/v1/suppliers/13905729/cpv
  • /api/v1/suppliers/13905729/clients
  • /api/v1/suppliers/13905729/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API