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CUI: 15279982 SRL DOLJ MUNICIPIUL CRAIOVA Flagged by 3 indicators

VERA MOB SRL

Registered: 11.03.2003 DECENEU, 54

Total revenue

2.11 Mn.

23 client authorities · paid between 2018 and 2025

Direct purchases

1.44 Mn.

115 purchases

Offline purchases

101,818 RON

10 purchases

Tenders

569,815 RON

2 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

14.6%

Main client: COMUNA BENGESTI CIOCADIA

National median: 30.2%

Ranked 36,180 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 2
#02 At the ceiling 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 2
#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 9 largest CPV groups, out of 9; 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
COMUNA BENGESTI CIOCADIA CUI: 4666444 —— 307,730 307,730 14.6% 0.8% 1 2024
LICEUL MATEI BASARAB CRAIOVA CUI: 4417079 291,000 —— 291,000 13.8% 11.4% 4 2022
COMUNA CRASNA CUI: 4666452 —— 262,085 262,085 12.4% 0.7% 1 2024
MUNICIPIUL CRAIOVA CUI: 4417214 248,235 2,450 — 250,685 11.9% 0.0% 12 2018–2025
LICEUL TEHNOLOGIC TRANSPORTURI CAI FERATE CRAIOVA CUI: 5046998 223,838 —— 223,838 10.6% 4.7% 6 2022–2024
LICEUL TRAIAN VUIA CRAIOVA CUI: 5077692 158,552 —— 158,552 7.5% 2.8% 19 2022
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 21,238 98,019 — 119,257 5.7% 0.0% 7 2019–2021
LICEUL ENERGETIC CUI: 4332150 98,820 —— 98,820 4.7% 1.8% 1 2022
COLEGIUL NATIONAL PEDAGOGIC STEFAN VELOVAN CUI: 4941455 85,632 —— 85,632 4.1% 1.3% 10 2022
COMUNA VIRTOP CUI: 4553526 65,547 —— 65,547 3.1% 0.4% 15 2020
SPITALUL CLINIC DE NEUROPSIHIATRIE CUI: 12688940 49,084 —— 49,084 2.3% 0.1% 4 2018–2020
ECO URBIS CRAIOVA SRL CUI: 7403230 47,666 —— 47,666 2.3% 0.0% 11 2019–2023
COLEGIUL NATIONAL FRATII BUZESTI CUI: 4941498 42,000 —— 42,000 2.0% 0.3% 1 2022
LICEUL VOLTAIRE CUI: 35906512 39,786 —— 39,786 1.9% 2.1% 17 2018–2021
COMUNA ISALNITA CUI: 4553283 14,033 —— 14,033 0.7% 0.0% 1 2021
SALUBRITATE CRAIOVA SRL CUI: 27969145 12,124 —— 12,124 0.6% 0.0% 2 2019
TEATRUL PENTRU COPII SI TINERET COLIBRI CRAIOVA CUI: 5001805 12,006 —— 12,006 0.6% 0.1% 2 2024–2025
SCOALA GIMNAZIALA ION CREANGA CRAIOVA CUI: 17105745 9,652 —— 9,652 0.5% 0.7% 5 2018
LICEUL TEORETIC GHEORGHE VASILICHI CUI: 4711626 8,403 —— 8,403 0.4% 0.2% 1 2020
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 5,128 45 — 5,173 0.3% 0.0% 2 2023
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9822170 2,485 —— 2,485 0.1% 0.0% 2 2021–2022
REGIA AUTONOMA AEROPORTUL INTERNATIONAL CRAIOVA CUI: 10300854 — 894 — 894 0.0% 0.0% 2 2019
RAT SRL CUI: 2315129 — 410 — 410 0.0% 0.0% 1 2025

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
SEAP no. Contracting authority CPV code Finalisation date Value
DA39139560 TEATRUL PENTRU COPII SI TINERET COLIBRI CRAIOVA CUI: 5001805 39157000-7 23.10.2025 6,224
pachet materiale pt confectionare dulapuri vestiare - actori
DA38833573 MUNICIPIUL CRAIOVA CUI: 4417214 44211110-6 10.09.2025 54,610
achizitie cu montaj a cabinelor de schimb din cadrul water park
DA38065248 MUNICIPIUL CRAIOVA CUI: 4417214 30213200-7 12.05.2025 14,940
achizitie tabla interactiva centru turistic
DA37957727 MUNICIPIUL CRAIOVA CUI: 4417214 39151000-5 25.04.2025 30,810
achizitie mobilier pentru centrul turistic - mijloace fixe pentru amenajarea unui spatiu in veder
DA37958745 MUNICIPIUL CRAIOVA CUI: 4417214 39151000-5 25.04.2025 26,580
mobilier pentru amenajarea unui spatiu in vederea transformarii in centru turistic
DA37001246 TEATRUL PENTRU COPII SI TINERET COLIBRI CRAIOVA CUI: 5001805 44175000-7 22.11.2024 5,782
hpl compact 2040/2800/12 mm+mdf alb lucios 2800/1220*18 mm+pal melaminat alb 2800/2070/18 mm
DA36373317 LICEUL TEHNOLOGIC TRANSPORTURI CAI FERATE CRAIOVA CUI: 5046998 39143112-4 28.08.2024 24,600
saltele
DA33608598 ECO URBIS CRAIOVA SRL CUI: 7403230 39100000-3 07.07.2023 3,300
pachet mobilier parc pedagogic
DA33173998 ECO URBIS CRAIOVA SRL CUI: 7403230 39122100-4 04.05.2023 1,178
modul vestiar din pal 2400/500
DA32819614 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 44191300-8 17.03.2023 5,128
pal melaminat debitat si cantuit

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2481093 RAT SRL CUI: 2315129 39121100-7 18.06.2025 410
birou
DAN1933491 MUNICIPIUL CRAIOVA CUI: 4417214 39130000-2 06.06.2023 2,450
mobilier de birou
DAN1919407 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 44191300-8 11.05.2023 45
cant abs - serviciul aa craiova
DAN1595007 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 39151000-5 28.12.2021 30,510
diverse articole de mobilier d.r.d.p. craiova
DAN1442452 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 39151000-5 31.03.2021 43,240
mobilier district seaca
DAN1442446 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 39220000-0 31.03.2021 8,500
articole gospodaresti (aparate uz casnic district seaca)
DAN1207516 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 39151000-5 23.12.2019 6,869
diverse articole de mobilier
DAN1207376 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 39151000-5 23.12.2019 8,900
diverse articole de mobilier
DAN1147078 REGIA AUTONOMA AEROPORTUL INTERNATIONAL CRAIOVA CUI: 10300854 50700000-2 27.08.2019 447
reparatii neprevazute - mese filtru securitate
DAN1078685 REGIA AUTONOMA AEROPORTUL INTERNATIONAL CRAIOVA CUI: 10300854 50700000-2 12.03.2019 447
reparatii neprevazute - mese din filtru de securitate

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1115336 COMUNA CRASNA CUI: 4666452 39160000-1 18.12.2024 262,085
furnizare mobilier si dotari specifice cu utilitate de mobilier pentru sali de clasa, cabinete si laboratoare- in cadrul proiectului cu finantare europeana nerambursabila prin pnrr componenta 15 dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale carpinis, comuna crasna , judetul gorj
SCNA1107090 COMUNA BENGESTI CIOCADIA CUI: 4666444 39160000-1 08.07.2024 307,730
,,dotarea cu mobilier, material didactice si echipamente a scolii gimnaziale balcesti, comuna bengesti ciocadia, judetul gorj- lotul ii
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/15279982
  • /api/v1/suppliers/15279982/revenue
  • /api/v1/suppliers/15279982/scores
  • /api/v1/suppliers/15279982/benchmarks
  • /api/v1/red-flags/by-supplier/15279982
  • /api/v1/suppliers/15279982/years
  • /api/v1/suppliers/15279982/cpv
  • /api/v1/suppliers/15279982/clients
  • /api/v1/suppliers/15279982/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API