Skip to content

CUI: 14569457 SRL DOLJ MUNICIPIUL CRAIOVA

CIRUS SRL

Registered: 09.04.2002 STR. TOPORASI, 48, 1100

Total revenue

836,960 RON

32 client authorities · paid between 2018 and 2026

Direct purchases

586,144 RON

1,027 purchases

Offline purchases

250,816 RON

25 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

29.1%

Main client: COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA

National median: 30.2%

Ranked 21,893 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 0
#07 Exact price match 0
#10 Concentration 0

None of the seven supplier indicators found a case here. #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 49; the other 37 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
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 — 243,780 — 243,780 29.1% 0.0% 8 2018–2021
COMUNA STOINA CUI: 5057571 72,615 —— 72,615 8.7% 0.2% 38 2018–2025
COMUNA SEACA DE PADURE CUI: 4554106 67,528 —— 67,528 8.1% 0.5% 3 2023–2025
SCOALA GIMNAZIALA BREASTA CUI: 15075362 67,145 —— 67,145 8.0% 3.0% 79 2018–2025
SCOALA GIMNAZIALA ILIE MARTIN BRABOVA CUI: 15075354 65,233 —— 65,233 7.8% 8.6% 112 2020–2025
SCOALA GIMNAZIALA ILIE MURGULESCU VELA CUI: 14992545 53,379 —— 53,379 6.4% 9.3% 47 2018–2025
COMUNA CAPRENI CUI: 4898800 45,585 —— 45,585 5.5% 0.2% 42 2018–2026
COMUNA DRAGOTESTI CUI: 4554297 42,543 —— 42,543 5.1% 0.2% 428 2018–2023
COMUNA BREASTA CUI: 4554050 39,460 —— 39,460 4.7% 0.2% 112 2018–2025
COMUNA PLESOI CUI: 16397889 25,430 —— 25,430 3.0% 0.1% 11 2024–2025
SCOALA GIMNAZIALA CAPRENI CUI: 29224367 18,316 —— 18,316 2.2% 6.1% 20 2018–2026
COMUNA STEJARI CUI: 4898886 16,226 —— 16,226 1.9% 0.0% 8 2018–2019
COMUNA GRECESTI CUI: 5046750 12,699 —— 12,699 1.5% 0.1% 3 2022–2025
UNITATEA MEDICO SOCIALA BRABOVA CUI: 15956486 10,610 —— 10,610 1.3% 0.3% 67 2018–2024
COMUNA SEACA CUI: 5209904 10,327 —— 10,327 1.2% 0.0% 1 2018
SCOALA GIMNAZIALA CARPEN CUI: 14706767 7,392 2,800 — 10,192 1.2% 1.1% 7 2023–2025
COMUNA BRALOSTITA CUI: 4554343 6,733 —— 6,733 0.8% 0.0% 3 2018
COMUNA BRABOVA CUI: 4554076 6,402 —— 6,402 0.8% 0.0% 5 2023–2025
SCOALA GIMNAZIALA PLESOI CUI: 16431565 4,747 —— 4,747 0.6% 1.3% 17 2022–2026
SCOALA GIMNAZIALA GRECESTI CUI: 15057382 3,383 —— 3,383 0.4% 0.3% 1 2019
COMUNA MISCHII CUI: 4554157 1,594 1,739 — 3,333 0.4% 0.0% 13 2020–2025
ECO URBIS CRAIOVA SRL CUI: 7403230 3,028 —— 3,028 0.4% 0.0% 1 2019
SALUBRITATE CRAIOVA SRL CUI: 27969145 1,572 —— 1,572 0.2% 0.0% 5 2018
COMPANIA DE APA OLTENIA SA CUI: 11400673 1,546 —— 1,546 0.2% 0.0% 3 2018–2019
SCOALA GIMNAZIALA OPSICHIE CAZACU SEACA DE PADURE CUI: 15057471 — 1,513 — 1,513 0.2% 0.2% 1 2024

1-25 of 32 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
DA41263268 SCOALA GIMNAZIALA PLESOI CUI: 16431565 98312000-3 24.09.2026 169
produse curatenie
DA41151203 COMUNA CAPRENI CUI: 4898800 44192000-2 14.09.2026 900
teava pehd pn 10 d25
DA40795703 SCOALA GIMNAZIALA CAPRENI CUI: 29224367 44192000-2 09.07.2026 631
materiale uz gospodaresc
DA40795564 COMUNA CAPRENI CUI: 4898800 44110000-4 09.07.2026 8,300
materiale constructii
DA39816045 SCOALA GIMNAZIALA PLESOI CUI: 16431565 44192000-2 11.02.2026 124
materiale intretinere
DA39565160 SCOALA GIMNAZIALA CARPEN CUI: 14706767 39831240-0 17.12.2025 802
materiale de intretinere
DA39351590 COMUNA STOINA CUI: 5057571 44192000-2 21.11.2025 2,141
achizitionare materiale diverse
DA39351342 COMUNA STOINA CUI: 5057571 44192000-2 21.11.2025 2,639
materiale biserica toiaga si paisani
DA39351381 COMUNA STOINA CUI: 5057571 44192000-2 21.11.2025 755
materiale stadion
DA39237845 COMUNA BREASTA CUI: 4554050 44192000-2 07.11.2025 211
materiale intretinere

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2566305 COMUNA MISCHII CUI: 4554157 44423000-1 06.10.2025 208
cosumabile reparatii
DAN2507295 COMUNA MISCHII CUI: 4554157 44192000-2 15.07.2025 390
materiale reparatii
DAN2418783 SCOALA GIMNAZIALA CARPEN CUI: 14706767 39831240-0 31.03.2025 412
produse de curatenie
DAN2410773 SCOALA GIMNAZIALA OPSICHIE CAZACU SEACA DE PADURE CUI: 15057471 44423000-1 21.03.2025 1,513
diverse articole
DAN2327669 COMUNA MISCHII CUI: 4554157 34913000-0 04.12.2024 80
membrana hidrofor
DAN2282312 INSPECTORATUL DE JANDARMI JUDETEAN MIHAI BRAVUL DOLJ CUI: 4332061 44531600-7 04.10.2024 24
materiale auto
DAN2159432 SCOALA GIMNAZIALA CARPEN CUI: 14706767 44423000-1 13.04.2024 2,388
pachet diverse articole
DAN2007877 COMUNA MISCHII CUI: 4554157 44510000-8 28.09.2023 26
teava, robinet, coturi, racorduri, reductie, camin cu capac
DAN1882646 COMUNA MISCHII CUI: 4554157 44800000-8 21.03.2023 122
lac si pensula
DAN1818963 COMUNA TALPAS CUI: 16397862 39532000-0 21.12.2022 207
presuri use
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/14569457
  • /api/v1/suppliers/14569457/revenue
  • /api/v1/suppliers/14569457/scores
  • /api/v1/suppliers/14569457/benchmarks
  • /api/v1/red-flags/by-supplier/14569457
  • /api/v1/suppliers/14569457/years
  • /api/v1/suppliers/14569457/cpv
  • /api/v1/suppliers/14569457/clients
  • /api/v1/suppliers/14569457/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API