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CUI: 15032752 SRL DOLJ MUNICIPIUL CRAIOVA Flagged by 2 indicators

ANV TRADER SRL

Registered: 22.11.2002 B-DUL DECEBAL, 29, 0200774 https://www.acizi.ro

Total revenue

8.92 Mn.

63 client authorities · paid between 2018 and 2026

Direct purchases

641,766 RON

144 purchases

Offline purchases

998,252 RON

36 purchases

Tenders

7.28 Mn.

46 contracts

Won without competition

34.0%

10 of 36 lots

National rate: 34.3%

Ranked 6,053 of 11,028

Won at the estimated value

12.8%

2 of 19 lots

National rate: 1.2%

Ranked 956 of 6,155

Dependence on the main client

26.0%

Main client: ELECTROCENTRALE BUCURESTI SA

National median: 30.2%

Ranked 25,018 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 10
#07 Exact price match 2
#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
ELECTROCENTRALE BUCURESTI SA CUI: 15189596 7,200 18,406 2,289,923 2,315,529 26.0% 0.2% 10 2022–2026
SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 1,085 138,310 1,845,792 1,985,187 22.3% 0.1% 25 2018–2025
SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 —— 1,532,250 1,532,250 17.2% 0.1% 3 2018–2025
CET GOVORA SA CUI: 10102377 6,394 — 931,025 937,419 10.5% 0.2% 7 2021–2025
TERMOFICARE ORADEA SA CUI: 31952982 — 508,020 73,750 581,770 6.5% 0.2% 6 2019–2026
SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 1,944 22,354 431,080 455,378 5.1% 0.0% 11 2020–2025
SOCIETATEA ELECTROCENTRALE CRAIOVA SA CUI: 46943133 43,200 255,660 119,491 418,351 4.7% 0.1% 6 2023–2024
MUNICIPIUL CALAFAT CUI: 4554424 144,880 —— 144,880 1.6% 0.2% 19 2018–2026
THERMOENERGY GROUP SA CUI: 33620670 94,482 —— 94,482 1.1% 0.1% 5 2021–2025
REGIA AUTONOMA PENTRU ACTIVITATI NUCLEARE RA CUI: 10882752 92,913 —— 92,913 1.0% 2.8% 2 2022–2023
DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 64,383 18,774 — 83,157 0.9% 0.0% 27 2018–2026
COMPANIA NATIONALA A URANIULUI SA CUI: 10254529 —— 53,425 53,425 0.6% 0.1% 2 2020–2021
UNITATEA MILITARA 02145 C-TA CUI: 4304630 27,173 —— 27,173 0.3% 0.0% 2 2025–2026
SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE MUNTENIA NORD SA CUI: 14506181 19,728 —— 19,728 0.2% 0.0% 4 2019–2020
COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 16,249 —— 16,249 0.2% 0.0% 2 2019–2020
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 11,442 3,972 — 15,414 0.2% 0.0% 17 2018–2025
INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA IASI CUI: 5051447 14,679 —— 14,679 0.2% 0.0% 3 2018–2022
SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 — 14,178 — 14,178 0.2% 0.0% 2 2023–2026
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 13,908 —— 13,908 0.2% 0.0% 1 2024
SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 — 10,292 — 10,292 0.1% 0.0% 3 2021–2023
ORASUL MOLDOVA NOUA CUI: 3227955 9,875 —— 9,875 0.1% 0.0% 2 2019
COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 4,385 4,484 — 8,869 0.1% 0.0% 8 2021–2026
ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 6,723 —— 6,723 0.1% 0.0% 1 2026
COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 6,518 —— 6,518 0.1% 0.0% 4 2024
SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 6,425 —— 6,425 0.1% 0.0% 6 2018–2024

1-25 of 63 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
DA40905604 ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 24315600-1 29.07.2026 135
silicagel cu indicator granulat 4-10 mm, non cobalt
DA40873898 UNITATEA MILITARA 02145 C-TA CUI: 4304630 09112200-9 23.07.2026 2,800
absorbant natural biodegradabil pe baza de turba
DA40819330 UNITATEA MILITARA 01178 CUI: 4332339 24315600-1 15.07.2026 2,100
silicagel microporos granulat 6-11 mm sac 25 kg
DA40796836 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 24315600-1 09.07.2026 6,750
silicagel cu indicator granulat 4-10 mm, non cobalt
DA40773245 COMUNA ALUNU CUI: 2541363 24965000-6 08.07.2026 2,600
substante funtionare statie de epurare
DA40724094 MUNICIPIUL CALAFAT CUI: 4554424 44113600-1 30.06.2026 4,400
mixtura asfaltica
DA40689849 INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA PITESTI-MARACINENI CUI: 198049 24311460-9 23.06.2026 150
silicagel plic 5 gr
DA40667013 ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 09112200-9 19.06.2026 6,723
absorbant natural biodegradabil biodegra
DA40598559 UM 01119 CUI: 13844907 24315600-1 10.06.2026 1,728
achizitie silicagel 50gr
DA40532736 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 09112200-9 03.06.2026 891
absorbant natural biodegradabil biodegra

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2859280 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 24315600-1 21.09.2026 2,700
silicagel
DAN2734650 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 24000000-4 20.04.2026 10,990
substante absorbante pentru depoluarea solului si apei in situatii de accidente ecologice cu produse petroliere in cte-urile elcen
DAN2726434 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 44832000-1 07.04.2026 3,978
absorbant biodegradabil
DAN2714860 TERMOFICARE ORADEA SA CUI: 31952982 24313125-3 27.03.2026 109,260
sulfat feros tehnic (sulfat de fier ii) feso4 7h2o
DAN2686334 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 24950000-8 19.02.2026 7,594
silicagel - cr 45689
DAN2555146 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 03313200-8 24.09.2025 1,560
absorbant natural biodegradabil 18 kg -depou bucuresti calatori
DAN2548520 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 42996500-9 15.09.2025 5,313
absorbant biodegradabil
DAN2521609 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 24310000-0 04.08.2025 2,592
silicagel - srcf galati
DAN2519192 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 24315600-1 31.07.2025 6,783
silicagel
DAN2492900 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 09112200-9 01.07.2025 11,389
absorbant biodegradabil

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1130581 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 24313000-1 16.02.2026 587,305
sulfat de fier heptahidrat (feso4*7h2o)
SCNA1128797 SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 24322300-0 11.12.2025 408,000
trietilenglicol
SCNA1123946 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 24313000-1 08.08.2025 319,240
sulfat de fier heptahidrat (feso4*7h2o)
SCNA1122822 CET GOVORA SA CUI: 10102377 33696300-8 14.07.2025 150,000
sulfat feros, min. 95%
SCNA1121226 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 24000000-4 05.06.2025 89,280
sulfat feric 42%
SCNA1117005 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 24313000-1 10.02.2025 287,316
sulfat de fier heptahidrat (feso4*7h2o)
SCNA1107981 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 24313000-1 24.07.2024 303,462
sulfat de fier heptahidrat (feso4*7h2o)
SCNA1096637 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 24313000-1 12.04.2024 529,680
sulfat de fier heptahidrat (fe2so4*7h2o)
CAN1120603 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 24310000-0 05.03.2024 1,731,435
substante absorbante si adsorbante
CAN1112434 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 24000000-4 27.09.2023 292,360
reactivi chimici tehnologici pentru spalare chimica cazan nr. 5
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/15032752
  • /api/v1/suppliers/15032752/revenue
  • /api/v1/suppliers/15032752/scores
  • /api/v1/suppliers/15032752/benchmarks
  • /api/v1/red-flags/by-supplier/15032752
  • /api/v1/suppliers/15032752/years
  • /api/v1/suppliers/15032752/cpv
  • /api/v1/suppliers/15032752/clients
  • /api/v1/suppliers/15032752/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API