Skip to content

CUI: 14569473 SRL DOLJ MUNICIPIUL CRAIOVA

PRO SIGN SRL

Registered: 09.04.2002 STR. I.D. SARBU, CORPUL 2, 1100 https://www.prosign.ro

Total revenue

231,880 RON

45 client authorities · paid between 2018 and 2026

Direct purchases

180,949 RON

90 purchases

Offline purchases

50,931 RON

12 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

15.4%

Main client: AUTORITATEA VAMALA ROMANA

National median: 30.2%

Ranked 35,507 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 14; the other 2 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
AUTORITATEA VAMALA ROMANA CUI: 45789320 35,742 —— 35,742 15.4% 0.0% 1 2023
SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 — 33,554 — 33,554 14.5% 0.0% 1 2022
SALUBRITATE CRAIOVA SRL CUI: 27969145 23,894 —— 23,894 10.3% 0.0% 14 2021–2025
COMUNA TEASC CUI: 5002096 23,100 —— 23,100 10.0% 0.1% 2 2022–2024
SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 17,685 —— 17,685 7.6% 0.0% 14 2019–2021
SPITALUL CLINIC DE NEUROPSIHIATRIE CUI: 12688940 17,136 —— 17,136 7.4% 0.0% 1 2025
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 — 11,615 — 11,615 5.0% 0.0% 2 2023–2024
COMUNA GIURGITA CUI: 5077595 11,500 —— 11,500 5.0% 0.0% 1 2024
ECO URBIS CRAIOVA SRL CUI: 7403230 5,900 —— 5,900 2.5% 0.0% 1 2022
REGIA AUTONOMA AEROPORTUL INTERNATIONAL CRAIOVA CUI: 10300854 2,810 2,995 — 5,805 2.5% 0.0% 7 2018–2020
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 5,075 —— 5,075 2.2% 0.0% 1 2020
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 3,898 —— 3,898 1.7% 0.0% 1 2024
SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 3,116 —— 3,116 1.3% 0.0% 4 2020–2025
COMUNA MAGLAVIT CUI: 4553585 1,057 1,561 — 2,618 1.1% 0.0% 5 2025–2026
TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 2,490 —— 2,490 1.1% 0.0% 1 2021
SPITALUL DE PSIHIATRIE SF PANTELIMON CUI: 14984313 2,316 —— 2,316 1.0% 0.0% 2 2022
COMUNA LEU CUI: 4553631 1,413 870 — 2,283 1.0% 0.0% 8 2019–2022
MUZEUL DE ARTA CRAIOVA CUI: 4417125 1,936 —— 1,936 0.8% 0.1% 1 2022
COMUNA COSOVENI CUI: 4553534 1,810 —— 1,810 0.8% 0.0% 2 2021
UNIVERSITATEA DIN BUCURESTI CUI: 4505502 1,694 —— 1,694 0.7% 0.0% 2 2019
REGIA AUTONOMA AEROPORTUL DELTA DUNARII TULCEA RA CUI: 2647128 1,633 —— 1,633 0.7% 0.0% 1 2025
SCOALA IORDACHI CANTACUZINO PASCANI CUI: 4541432 1,562 —— 1,562 0.7% 0.1% 2 2022
UNITATEA MILITARA 01357 CUI: 4265884 1,365 —— 1,365 0.6% 0.0% 1 2018
COMISARIATUL REGIONAL PENTRU PROTECTIA CONSUMATORILOR REGIUNEA SUD-VEST OLTENIACRAIOVA CUI: 30750233 1,280 —— 1,280 0.6% 0.0% 1 2023
SPITALUL MUNICIPAL ANGHEL SALIGNY - FETESTI CUI: 4365220 1,026 —— 1,026 0.4% 0.0% 2 2019

1-25 of 45 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
DA39192494 SPITALUL CLINIC DE NEUROPSIHIATRIE CUI: 12688940 31523200-0 03.11.2025 17,136
achizitie produse
DA38979633 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 35261000-1 30.09.2025 240
plan de evacuare in caz de urgenta + rama click 9012
DA38763221 SALUBRITATE CRAIOVA SRL CUI: 27969145 44423450-0 28.08.2025 480
panou bond + autocolant decupat cutter - 1600 x 1100
DA38623252 REGIA AUTONOMA AEROPORTUL DELTA DUNARII TULCEA RA CUI: 2647128 34928471-0 30.07.2025 1,633
materiale semnalizare protectia muncii, situatii de urgenta si psi
DA38596831 COMUNA MAGLAVIT CUI: 4553585 44423450-0 28.07.2025 600
achizitie panou de informare
DA38540915 COMUNA MAGLAVIT CUI: 4553585 44423450-0 16.07.2025 457
panou informativ pr modernizare si eficientizare sis de il pb in sat hunia, com maglavit, jud dolj
DA38484593 SALUBRITATE CRAIOVA SRL CUI: 27969145 31523200-0 08.07.2025 1,164
caseta luminoasa 1200x800
DA37897913 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 34928471-0 15.04.2025 120
materiale semnalizare protectia muncii, situatii de urgenta si psi
DA36766082 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 34928471-0 22.10.2024 512
referat nr.59250 / dgaspc nedelea
DA36402555 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 34928471-0 30.08.2024 3,898
materiale semnalizare protectia muncii, situatii de urgenta si psi

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2786955 COMUNA MAGLAVIT CUI: 4553585 30192170-3 23.06.2026 612
panou informare
DAN2786922 COMUNA MAGLAVIT CUI: 4553585 30192170-3 23.06.2026 699
panou bond plexiglas
DAN2786762 COMUNA MAGLAVIT CUI: 4553585 30192170-3 23.06.2026 250
panou pvc
DAN2375441 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 22800000-8 03.02.2025 2,900
articole imprimante de papetarie din hartie sau carton pt ssmsi psi - drdp cluj
DAN1992738 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 22800000-8 05.09.2023 8,715
articole imprimate de papetarie si carton pentru ssm si ic - drdp cluj
DAN1830571 INSPECTORATUL PENTRU SITUATII DE URGENTA MIHAI VITEAZUL AL JUDETULUI COVASNA CUI: 4201902 22459100-3 03.01.2023 336
materiale semnalizare protectia muncii
DAN1748760 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 31523200-0 05.09.2022 33,554
litere volumetrice luminoase - inclusiv montaj
DAN1343945 COMUNA LEU CUI: 4553631 22900000-9 01.10.2020 870
materiale alegeri locale 27.09.2020- stickere distantiere
DAN1214977 REGIA AUTONOMA AEROPORTUL INTERNATIONAL CRAIOVA CUI: 10300854 79341400-0 07.01.2020 187
inscriptionare caseta luminoasa
DAN1147126 REGIA AUTONOMA AEROPORTUL INTERNATIONAL CRAIOVA CUI: 10300854 79341400-0 27.08.2019 187
inscriptionare caseta luminoasa
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/14569473
  • /api/v1/suppliers/14569473/revenue
  • /api/v1/suppliers/14569473/scores
  • /api/v1/suppliers/14569473/benchmarks
  • /api/v1/red-flags/by-supplier/14569473
  • /api/v1/suppliers/14569473/years
  • /api/v1/suppliers/14569473/cpv
  • /api/v1/suppliers/14569473/clients
  • /api/v1/suppliers/14569473/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API