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CUI: 14404211 SRL DOLJ MUNICIPIUL CRAIOVA Flagged by 1 indicators

CEASIS IMPEX SRL

Registered: 24.01.2002 STR. FAGARAS, 1100 https://www.ceasis.ro

Total revenue

24.12 Mn.

16 client authorities · paid between 2018 and 2026

Direct purchases

855,781 RON

21 purchases

Offline purchases

96,765 RON

3 purchases

Tenders

23.16 Mn.

46 contracts

Won without competition

4.9%

7 of 50 lots

National rate: 34.3%

Ranked 9,543 of 11,028

Won at the estimated value

0.0%

0 of 37 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

31.0%

Main client: REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA

National median: 30.2%

Ranked 20,168 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 7
#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 5 largest CPV groups, out of 5; 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
REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 —— 7,485,656 7,485,656 31.0% 6.2% 16 2022–2026
UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 —— 4,525,180 4,525,180 18.8% 1.5% 6 2019–2026
STATIUNEA DE CERCETARE- DEZVOLTARE AGRICOLA LOVRIN CUI: 9179830 —— 3,441,420 3,441,420 14.3% 5.8% 4 2020–2024
STATIUNEA DE CERCETARE - DEZVOLTARE AGRICOLA TELEORMAN CUI: 3124704 —— 2,410,000 2,410,000 10.0% 4.8% 2 2022–2024
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 79,122 — 1,828,370 1,907,492 7.9% 0.0% 7 2019–2023
STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLA SIMNIC CRAIOVA CUI: 3078896 —— 1,092,065 1,092,065 4.5% 2.3% 2 2025–2026
STATIUNEA DE CERCETARE DEZVOLTARE PENTRU CULTURA PLANTELOR PE NISIPURI DABULENI CUI: 2281069 253,446 — 804,180 1,057,626 4.4% 3.2% 5 2022–2024
STATIUNEA DE CERCETARE-DEZVOLTARE AGRICOLA CUI: 2987537 —— 696,480 696,480 2.9% 3.2% 3 2019
PENITENCIARUL CRAIOVA - PELENDAVA CUI: 11964885 —— 616,012 616,012 2.6% 1.4% 7 2019–2024
AEROPORTUL INTERNATIONAL SIBIU RA CUI: 2577146 316,900 —— 316,900 1.3% 0.1% 6 2018–2026
REGIA AUTONOMA AEROPORTUL INTERNATIONAL CRAIOVA CUI: 10300854 103,040 96,600 — 199,640 0.8% 0.0% 4 2018–2019
SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 —— 172,000 172,000 0.7% 0.0% 1 2021
INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU CARTOF SI SFECLA DE ZAHAR-BRASOV CUI: 18923009 —— 93,000 93,000 0.4% 0.7% 1 2022
PENITENCIARUL TIMISOARA CUI: 4269126 78,590 —— 78,590 0.3% 0.1% 2 2022–2023
SERVICIUL PUBLIC DE SALUBRIZARE SI SPATII VERZI CUI: 38697925 24,683 —— 24,683 0.1% 1.8% 3 2023–2024
SCOALA GIMNAZIALA NR1 BAILESTI CUI: 17187290 — 165 — 165 0.0% 0.0% 1 2021

1-16 of 16 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
DA39667507 AEROPORTUL INTERNATIONAL SIBIU RA CUI: 2577146 24951310-1 20.01.2026 68,400
materiale dezghetat suprafete betonate
DA39340559 AEROPORTUL INTERNATIONAL SIBIU RA CUI: 2577146 24951310-1 24.11.2025 29,070
uree
DA37525893 AEROPORTUL INTERNATIONAL SIBIU RA CUI: 2577146 24951310-1 24.02.2025 27,030
materiale dezghetat suprafete betonate
DA35364016 STATIUNEA DE CERCETARE DEZVOLTARE PENTRU CULTURA PLANTELOR PE NISIPURI DABULENI CUI: 2281069 24440000-0 28.03.2024 13,376
complexe npk 15-15-15
DA35175880 SERVICIUL PUBLIC DE SALUBRIZARE SI SPATII VERZI CUI: 38697925 24440000-0 06.03.2024 495
complexe 15 15 15
DA35064406 SERVICIUL PUBLIC DE SALUBRIZARE SI SPATII VERZI CUI: 38697925 24440000-0 21.02.2024 9,908
complexe 15 15 15
DA34943349 AEROPORTUL INTERNATIONAL SIBIU RA CUI: 2577146 24951310-1 01.02.2024 23,000
materiale dezghetat suprafete betonate
DA33212918 STATIUNEA DE CERCETARE DEZVOLTARE PENTRU CULTURA PLANTELOR PE NISIPURI DABULENI CUI: 2281069 24440000-0 09.05.2023 14,280
complexe 15-15-15
DA32816660 PENITENCIARUL TIMISOARA CUI: 4269126 24400000-8 17.03.2023 24,480
pachet ingrasaminte conform adv 1350866/15.03.2023
DA32794239 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 24410000-1 16.03.2023 15,525
dj furnizare azotat de amoniu ds dolj,

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1451473 SCOALA GIMNAZIALA NR1 BAILESTI CUI: 17187290 24422000-8 13.04.2021 165
npk 16-16-16
DAN1045904 REGIA AUTONOMA AEROPORTUL INTERNATIONAL CRAIOVA CUI: 10300854 24410000-1 20.12.2018 48,300
uree tehnica
DAN1038492 REGIA AUTONOMA AEROPORTUL INTERNATIONAL CRAIOVA CUI: 10300854 24410000-1 06.12.2018 48,300
uree tehnica

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1165670 UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 24410000-1 10.04.2026 2,197,396
furnizare ingrasaminte azotate: uree granulata, azotat de amoniu si dap 18:46:0
CAN1163289 REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 24400000-8 26.02.2026 2,457,665
furnizare ingrasaminte chimice,amendamente si ingrasaminte foliare-2026
SCNA1130653 STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLA SIMNIC CRAIOVA CUI: 3078896 24440000-0 18.02.2026 548,375
contract furnizare azotat de amoniu
CAN1157403 REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 24400000-8 19.11.2025 628,395
furnizare ingrasaminte chimice si amendamente(2025)
SCNA1126955 STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLA SIMNIC CRAIOVA CUI: 3078896 24440000-0 23.10.2025 543,690
contract de furnizare ingrasaminte chimice complexe
CAN1142243 REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 24400000-8 25.02.2025 2,072,776
furnizare ingrasaminte chimice solide si amendamente-2025
CAN1122681 PENITENCIARUL CRAIOVA - PELENDAVA CUI: 11964885 24410000-1 22.01.2025 737,552
acord cadru furnizare seminte, pesticide, ingrasaminte 2024
CAN1124120 STATIUNEA DE CERCETARE- DEZVOLTARE AGRICOLA LOVRIN CUI: 9179830 24410000-1 04.04.2024 1,050,836
furnizare ingrasaminte azotate, complexe si foliare
CAN1123576 REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 24400000-8 27.03.2024 2,434,541
furnizare ingrasaminte chimice solide, amendamente si ingrasaminte foliare
SCNA1085697 STATIUNEA DE CERCETARE - DEZVOLTARE AGRICOLA TELEORMAN CUI: 3124704 24440000-0 12.02.2024 450,000
acord cadru de furnizare - sulfat de amoniu
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/14404211
  • /api/v1/suppliers/14404211/revenue
  • /api/v1/suppliers/14404211/scores
  • /api/v1/suppliers/14404211/benchmarks
  • /api/v1/red-flags/by-supplier/14404211
  • /api/v1/suppliers/14404211/years
  • /api/v1/suppliers/14404211/cpv
  • /api/v1/suppliers/14404211/clients
  • /api/v1/suppliers/14404211/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API