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CUI: 15203330 SRL DOLJ MUNICIPIUL CRAIOVA

ANMICRI SRL

Registered: 12.02.2003 Registered office: DR. STEFAN BERCEANU, 5

Total revenue

583,609 RON

23 client authorities · paid between 2018 and 2026

Direct purchases

583,609 RON

46 purchases

Offline purchases

0 RON

0 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

24.0%

Main client: SCOALA GIMNAZIALA MALU MARE

National median: 30.2%

Ranked 27,060 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 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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
SCOALA GIMNAZIALA MALU MARE CUI: 4941382 140,061 —— 140,061 24.0% 5.9% 4 2024–2025
SCOALA GIMNAZIALA CONSTANTIN GEROTA CALAFAT CUI: 17105842 110,000 —— 110,000 18.9% 2.9% 2 2026
SCOALA GIMNAZIALA CARPEN CUI: 14706767 74,694 —— 74,694 12.8% 8.4% 3 2024–2025
SCOALA GIMNAZIALA ELIZA OPRAN ISALNITA CUI: 15057447 33,400 —— 33,400 5.7% 8.1% 2 2018–2019
SCOALA GIMNAZIALA ION CREANGA CRAIOVA CUI: 17105745 26,378 —— 26,378 4.5% 1.9% 4 2023
SCOALA GIMNAZIALA ILIE MARTIN BRABOVA CUI: 15075354 26,139 —— 26,139 4.5% 3.4% 2 2025
COMUNA CALARASI CUI: 5001910 23,400 —— 23,400 4.0% 0.1% 2 2018
SCOALA GIMNAZIALA HUREZANI CUI: 29230555 22,954 —— 22,954 3.9% 2.4% 1 2025
LICEUL TEORETIC MIHAI VITEAZUL BAILESTI CUI: 5002258 20,025 —— 20,025 3.4% 0.7% 1 2018
MUZEUL OLTENIEI CRAIOVA CUI: 4417192 19,866 —— 19,866 3.4% 0.2% 6 2018–2019
COMUNA AFUMATI CUI: 5001953 15,580 —— 15,580 2.7% 0.0% 3 2018
SCOALA GIMNAZIALA AMZA PELLEA BAILESTI CUI: 17187273 15,219 —— 15,219 2.6% 0.7% 1 2018
SCOALA GIMNAZIALA VIRTOP CUI: 15115602 12,361 —— 12,361 2.1% 2.9% 2 2025
SCOALA GIMNAZIALA NR5 AV P IVANOVICI BAILESTI CUI: 17187281 11,214 —— 11,214 1.9% 0.4% 1 2018
LICEUL TEHNOLOGIC STEFAN ANGHEL BAILESTI CUI: 5155456 10,413 —— 10,413 1.8% 0.4% 1 2018
COMUNA GHERCESTI CUI: 5046718 5,850 —— 5,850 1.0% 0.0% 2 2022
LICEUL TRAIAN VUIA CRAIOVA CUI: 5077692 4,200 —— 4,200 0.7% 0.1% 2 2018
LICEUL TEORETIC INDEPENDENTA CUI: 4554459 3,197 —— 3,197 0.6% 0.1% 1 2020
LICEUL DE ARTE MARIN SORESCU CRAIOVA CUI: 4332452 2,521 —— 2,521 0.4% 0.2% 2 2019–2020
UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 2,100 —— 2,100 0.4% 0.0% 1 2018
SCOALA GIMNAZIALA TRAIAN CRAIOVA CUI: 12558966 2,067 —— 2,067 0.4% 0.1% 1 2020
CAMIN PENTRU PERSOANE VARSTNICE CRAIOVA CUI: 5001864 1,008 —— 1,008 0.2% 0.0% 1 2018
SCOALA GIMNAZIALA ROJISTE CUI: 16648298 962 —— 962 0.2% 0.1% 1 2018

1-23 of 23 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA40916605 SCOALA GIMNAZIALA CONSTANTIN GEROTA CALAFAT CUI: 17105842 79950000-8 31.07.2026 30,000
Contract object: servicii de organizare de activitati sportive tip competitie scolara
DA40916622 SCOALA GIMNAZIALA CONSTANTIN GEROTA CALAFAT CUI: 17105842 79950000-8 31.07.2026 80,000
Contract object: pachet servicii organizare excursie educationala
DA39258646 SCOALA GIMNAZIALA ILIE MARTIN BRABOVA CUI: 15075354 63510000-7 12.11.2025 13,303
Contract object: servicii transport+ brabova ocnele mari si retur+intrari obiective+masa in data de 23.11.2025
DA39141973 SCOALA GIMNAZIALA VIRTOP CUI: 15115602 63510000-7 24.10.2025 2,393
Contract object: servicii transport+masa+virtop craiova si retur
DA39014292 SCOALA GIMNAZIALA VIRTOP CUI: 15115602 63510000-7 06.10.2025 9,968
Contract object: servicii transport persoane +masa+activitati parc vaideeni in data de 01.11.2025
DA38492808 SCOALA GIMNAZIALA HUREZANI CUI: 29230555 63510000-7 10.07.2025 22,954
Contract object: pachet excursie elevi
DA38402272 SCOALA GIMNAZIALA MALU MARE CUI: 4941382 60172000-4 24.06.2025 2,521
Contract object: transport malu mare belogradcik-vidin
DA38377465 SCOALA GIMNAZIALA CARPEN CUI: 14706767 63510000-7 19.06.2025 23,507
Contract object: organizare excursie - pnras
DA38346381 SCOALA GIMNAZIALA ILIE MARTIN BRABOVA CUI: 15075354 63510000-7 16.06.2025 12,836
Contract object: servicii transport+masa+intrare zoo bucuresti
DA37932257 SCOALA GIMNAZIALA MALU MARE CUI: 4941382 60172000-4 17.04.2025 13,500
Contract object: transport malu mare-dinosaur transilvania(sibisel) si retur
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/15203330
  • /api/v1/suppliers/15203330/revenue
  • /api/v1/suppliers/15203330/scores
  • /api/v1/suppliers/15203330/benchmarks
  • /api/v1/red-flags/by-supplier/15203330
  • /api/v1/suppliers/15203330/years
  • /api/v1/suppliers/15203330/cpv
  • /api/v1/suppliers/15203330/clients
  • /api/v1/suppliers/15203330/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API