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CUI: 15074871 SA DOLJ MUNICIPIUL CRAIOVA Flagged by 1 indicators

CIVITAS PSG SA

Registered: 07.12.2002 B-DUL GHEORGHE CHITU, 10, 1100 https://www.civitaspsg.ro

Total revenue

7.91 Mn.

29 client authorities · paid between 2018 and 2026

Direct purchases

774,587 RON

51 purchases

Offline purchases

187,917 RON

14 purchases

Tenders

6.95 Mn.

10 contracts

Won without competition

1.0%

1 of 6 lots

National rate: 34.3%

Ranked 10,075 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

45.5%

Main client: REGIA AUTONOMA AEROPORTUL INTERNATIONAL CRAIOVA

National median: 30.2%

Ranked 10,367 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 1
#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 12; 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 AUTONOMA AEROPORTUL INTERNATIONAL CRAIOVA CUI: 10300854 —— 3,597,608 3,597,608 45.5% 0.6% 4 2020–2023
COMPANIA DE APA OLTENIA SA CUI: 11400673 —— 2,382,202 2,382,202 30.1% 0.1% 1 2018
DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 — 72,451 965,243 1,037,694 13.1% 0.0% 6 2021–2023
AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24714767 318,041 —— 318,041 4.0% 14.5% 12 2018–2026
CENTRUL REGIONAL DE FORMARE PROFESIONALA A ADULTILOR DOLJ CUI: 14454791 71,216 56,238 — 127,454 1.6% 1.9% 6 2019–2021
COMUNA GUSOENI CUI: 2573845 104,832 —— 104,832 1.3% 0.2% 1 2018
FILARMONICA OLTENIA CUI: 4829924 58,100 —— 58,100 0.7% 1.6% 12 2018–2022
UNIVERSITATEA DIN BUCURESTI CUI: 4505502 — 53,206 — 53,206 0.7% 0.0% 3 2021–2022
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 44,280 —— 44,280 0.6% 0.1% 1 2026
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4711596 42,512 —— 42,512 0.5% 0.2% 1 2026
SCOALA GIMNAZIALA GHEORGHE TITEICA CRAIOVA CUI: 17107681 29,531 —— 29,531 0.4% 1.0% 2 2026
SCOALA GIMNAZIALA MIRCEA ELIADE CUI: 13644313 28,574 —— 28,574 0.4% 0.8% 1 2026
DIRECTIA JUDETEANA DE STATISTICA DOLJ CUI: 5077650 15,338 —— 15,338 0.2% 0.7% 1 2025
REGISTRUL AUTO ROMAN RA CUI: 1590236 14,741 —— 14,741 0.2% 0.0% 2 2026
COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 8,560 —— 8,560 0.1% 0.0% 2 2026
AGENTIA PENTRU DEZVOLTARE REGIONALA SUD-VEST OLTENIA CUI: 11642243 7,800 —— 7,800 0.1% 0.0% 1 2025
FEDERATIA ROMANA DE HANDBAL CUI: 4266359 6,400 —— 6,400 0.1% 0.0% 1 2024
SPITALUL CLINIC DE NEUROPSIHIATRIE CUI: 12688940 1,062 4,400 — 5,462 0.1% 0.0% 5 2026
SCOALA GIMNAZIALA ELENA FARAGO CRAIOVA CUI: 17105796 4,080 —— 4,080 0.1% 0.1% 1 2026
DIRECTIA DE SANATATE PUBLICA DOLJ CUI: 11333620 3,920 —— 3,920 0.1% 0.0% 1 2026
MUNICIPIUL CRAIOVA CUI: 4417214 3,175 —— 3,175 0.0% 0.0% 1 2025
DIRECTIA GENERALA DE ASISTENTA SOCIALA CRAIOVA CUI: 36884072 2,792 —— 2,792 0.0% 0.0% 1 2026
PIETE SI TARGURI CRAIOVA SRL CUI: 28001235 2,640 62 — 2,702 0.0% 0.0% 2 2026
SCOALA GIMNAZIALA GHEORGHE BIBESCU CRAIOVA CUI: 12558974 2,553 —— 2,553 0.0% 0.1% 2 2025
MUZEUL OLTENIEI CRAIOVA CUI: 4417192 2,310 —— 2,310 0.0% 0.0% 1 2026

1-25 of 29 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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Partner Shared contracts This supplier's part Contract value Authorities Period
CIVITAS SYSTEMS SRL CUI: 16229923 5 965,243 1,930,486 1 2022–2023

1-1 of 1 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA41236178 DIRECTIA GENERALA DE ASISTENTA SOCIALA CRAIOVA CUI: 36884072 42961100-1 23.09.2026 2,792
achizitie servicii de instalare si completare sistem control acces
DA41002255 REGISTRUL AUTO ROMAN RA CUI: 1590236 34928100-9 17.08.2026 13,798
bariera acces automata pentru brat 6 m
DA41001234 REGISTRUL AUTO ROMAN RA CUI: 1590236 50711000-2 17.08.2026 943
servicii reparare poarta culisanta
DA40687811 SPITALUL CLINIC DE NEUROPSIHIATRIE CUI: 12688940 35121700-5 23.06.2026 1,062
prestari servicii
DA40507271 SCOALA GIMNAZIALA MIRCEA ELIADE CUI: 13644313 51314000-6 28.05.2026 28,574
achizitie servicii de instalare de echipament video
DA40474407 SCOALA GIMNAZIALA GHEORGHE TITEICA CRAIOVA CUI: 17107681 51314000-6 25.05.2026 15,637
achizitie conform referatului nr2227/19.05.2026
DA40474334 SCOALA GIMNAZIALA GHEORGHE TITEICA CRAIOVA CUI: 17107681 45312200-9 25.05.2026 13,894
achizitie conform referatului nr2158/19.05.2026
DA40458833 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4711596 79713000-5 22.05.2026 42,512
servicii de paza umana
DA40454927 DIRECTIA DE SANATATE PUBLICA DOLJ CUI: 11333620 79711000-1 22.05.2026 3,920
servicii de monitorizare sisteme de alarmare si interventie rapida
DA40347891 MUZEUL DE ARTA CRAIOVA CUI: 4417125 79711000-1 08.05.2026 1,280
servicii de monitorizare a sistemelor de alarma la efractie si interventie rapida

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2847749 SPITALUL CLINIC DE NEUROPSIHIATRIE CUI: 12688940 79711000-1 07.09.2026 1,150
servicii monitorizare
DAN2844590 PIETE SI TARGURI CRAIOVA SRL CUI: 28001235 35121700-5 02.09.2026 62
servicii instalare echipamente - buton panica si alimentator in dvr
DAN2826651 SPITALUL CLINIC DE NEUROPSIHIATRIE CUI: 12688940 79711000-1 07.08.2026 1,150
monitorizare si interventie
DAN2773381 SPITALUL CLINIC DE NEUROPSIHIATRIE CUI: 12688940 79711000-1 08.06.2026 950
monitorizare si inrventie rapida
DAN2752590 SPITALUL CLINIC DE NEUROPSIHIATRIE CUI: 12688940 79711000-1 11.05.2026 1,150
servicii monitorizare si interventie
DAN2711117 RAT SRL CUI: 2315129 79713000-5 24.03.2026 1,560
servicii de interventie rapida in caz de urgenta si monitorizare
DAN1818341 UNIVERSITATEA DIN BUCURESTI CUI: 4505502 75241000-7 20.12.2022 27,203
servicii control acces porti
DAN1521428 UNIVERSITATEA DIN BUCURESTI CUI: 4505502 75241000-7 26.08.2021 3,841
servicii control acces poarta detectie metale si control automat al temperaturii
DAN1499249 UNIVERSITATEA DIN BUCURESTI CUI: 4505502 75241000-7 13.07.2021 22,162
servicii control acces spatii derulare evenimente
DAN1495914 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 32235000-9 07.07.2021 72,451
sisteme de supraveghere si inregistrare video

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1072114 REGIA AUTONOMA AEROPORTUL INTERNATIONAL CRAIOVA CUI: 10300854 79713000-5 16.07.2024 1,789,301
servicii de paza
CAN1102375 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 79711000-1 13.12.2023 1,096,260
servicii de monitorizare si interventie in situatii de urgenta, mentenanta precum si relocarea la cerere, a unor sisteme tehnice de supraveghere si inregistrare video independent energetic videofied, pentru unitati ale deer sa - zonele muntenia nord si transilvania nord
SCNA1033708 REGIA AUTONOMA AEROPORTUL INTERNATIONAL CRAIOVA CUI: 10300854 79713000-5 01.07.2022 1,808,307
servicii de paza
CAN1080193 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 32235000-9 02.06.2022 135,867
sisteme tehnice de supraveghere si inregistrare video independente energetic, punerea in functiune, mentenanta si monitorizarea acestora, cu asigurarea interventiei la evenimente, pentru unitatile detinute de deer s.a. t.n.,
SCNA1068224 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 32235000-9 14.04.2022 698,359
sisteme tehnice de supraveghere si inregistrare video independent energetic, pentru unitati ale deer sa
CAN1008762 COMPANIA DE APA OLTENIA SA CUI: 11400673 79713000-5 12.12.2018 2,382,202
servicii de paza
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/15074871
  • /api/v1/suppliers/15074871/revenue
  • /api/v1/suppliers/15074871/scores
  • /api/v1/suppliers/15074871/benchmarks
  • /api/v1/red-flags/by-supplier/15074871
  • /api/v1/suppliers/15074871/years
  • /api/v1/suppliers/15074871/cpv
  • /api/v1/suppliers/15074871/clients
  • /api/v1/suppliers/15074871/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API