Skip to content

CUI: 15320143 SRL DOLJ MUNICIPIUL CRAIOVA

MISO SRL

Registered: 27.03.2003 STR. VASILE ALECSANDRI, 48, 1100 http://www.miso.ro

Total revenue

554,855 RON

47 client authorities · paid between 2018 and 2026

Direct purchases

483,648 RON

141 purchases

Offline purchases

71,207 RON

25 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

23.5%

Main client: SPITALUL CLINIC JUDETEAN DE URGENTA

National median: 30.2%

Ranked 27,560 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 8 largest CPV groups, out of 8; 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
SPITALUL CLINIC JUDETEAN DE URGENTA CUI: 5002142 80,588 49,782 — 130,370 23.5% 0.0% 8 2018–2025
SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE VICTOR BABES CRAIOVA CUI: 4417060 102,260 —— 102,260 18.4% 0.0% 9 2019–2025
ORGANISMUL INTERMEDIAR REGIONAL PENTRU PROGRAME EUROPENE CAPITAL UMAN - REGIUNEA SUD - VEST OLTENIA CUI: 20765792 72,918 —— 72,918 13.1% 0.9% 5 2018–2025
REGIA AUTONOMA AEROPORTUL INTERNATIONAL CRAIOVA CUI: 10300854 35,063 1,775 — 36,838 6.6% 0.0% 4 2019–2022
UNIVERSITATEA DIN CRAIOVA CUI: 4553380 25,104 —— 25,104 4.5% 0.0% 5 2021–2024
UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 23,020 —— 23,020 4.2% 0.0% 10 2018–2025
TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 19,938 —— 19,938 3.6% 0.1% 14 2019–2025
COMUNA GALICEA MARE CUI: 5046785 19,000 —— 19,000 3.4% 0.0% 1 2025
OPERA ROMANA CRAIOVA CUI: 4553186 18,759 —— 18,759 3.4% 0.1% 18 2019–2026
SCOALA POPULARA DE ARTE SI MESERII CORNETTI CUI: 4417176 12,280 6,200 — 18,480 3.3% 1.5% 13 2019–2024
ECO URBIS CRAIOVA SRL CUI: 7403230 12,609 —— 12,609 2.3% 0.0% 9 2018–2022
CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE DOLJ CUI: 4830015 7,469 —— 7,469 1.4% 0.3% 7 2018–2024
CENTRUL JUDETEAN DE CULTURA SI ARTA DOLJ CUI: 51056154 4,852 2,300 — 7,152 1.3% 0.7% 4 2025–2026
SERVICIUL PUBLIC DE SALUBRIZARE AL JUDETULUI DOLJ CUI: 41885600 6,000 —— 6,000 1.1% 0.8% 3 2021
MUNICIPIUL CRAIOVA CUI: 4417214 3,150 2,850 — 6,000 1.1% 0.0% 2 2021–2025
MUZEUL OLTENIEI CRAIOVA CUI: 4417192 5,388 —— 5,388 1.0% 0.0% 3 2018–2024
BANCA NATIONALA A ROMANIEI CUI: 361684 — 4,700 — 4,700 0.9% 0.0% 3 2020–2022
SOCIETATEA PENTRU LUCRARI DE DRUMURI SI PODURI DOLJ SA CUI: 10639878 3,900 —— 3,900 0.7% 0.0% 3 2025
INSTITUTUL DE CERCETARI SOCIO - UMANE CS NICOLAESCU PLOPSOR CUI: 4332096 3,740 —— 3,740 0.7% 1.4% 3 2023–2026
AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24714767 2,800 —— 2,800 0.5% 0.1% 5 2021–2025
AGENTIA PENTRU INTREPRINDERI MICI SI MIJLOCII CRAIOVA CUI: 37988098 2,521 —— 2,521 0.5% 0.2% 1 2023
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 145 TINTARENI CUI: 2710616 2,513 —— 2,513 0.5% 0.0% 4 2021–2023
SPORT CLUB MUNICIPAL CRAIOVA CUI: 21119218 2,400 —— 2,400 0.4% 0.0% 1 2020
UNITATEA MILITARA 01812 CUI: 24352365 1,900 —— 1,900 0.3% 0.0% 2 2019
CRESA - CRAIOVA CUI: 46221476 1,875 —— 1,875 0.3% 0.0% 2 2023

1-25 of 47 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
DA41235127 MUZEUL DE ARTA CRAIOVA CUI: 4417125 80530000-8 23.09.2026 1,000
curs inspector in domeniul sanatatii si securitatii in munca- 80h
DA40423998 INSTITUTUL DE CERCETARI SOCIO - UMANE CS NICOLAESCU PLOPSOR CUI: 4332096 79417000-0 19.05.2026 340
servicii consultanta ssm + su pentru anul 2026
DA39647657 OPERA ROMANA CRAIOVA CUI: 4553186 79417000-0 14.01.2026 1,200
servicii domeniul ssm+su
DA39468726 LICEUL TEHNOLOGIC DE TRANSPORTURI AUTO CRAIOVA CUI: 4941528 22000000-0 09.12.2025 462
fise individuale de instruire ssm si su
DA39477035 UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 22000000-0 09.12.2025 924
fise individuale de instruire ssm si su
DA39204246 SOCIETATEA PENTRU LUCRARI DE DRUMURI SI PODURI DOLJ SA CUI: 10639878 80530000-8 05.11.2025 1,300
curs inspector in domeniul sanatatii si securitatii in munca- 80h
DA39081837 OPERA ROMANA CRAIOVA CUI: 4553186 79417000-0 15.10.2025 1,200
servicii domeniul ssm+su
DA38871120 SOCIETATEA PENTRU LUCRARI DE DRUMURI SI PODURI DOLJ SA CUI: 10639878 80530000-8 16.09.2025 1,300
curs de cadru tehnic cu atributii in domeniul prevenirii si stingerii incendiilor
DA38777549 SOCIETATEA PENTRU LUCRARI DE DRUMURI SI PODURI DOLJ SA CUI: 10639878 80530000-8 01.09.2025 1,300
curs inspector in domeniul sanatatii si securitatii in munca- 80h
DA38509637 OPERA ROMANA CRAIOVA CUI: 4553186 79417000-0 14.07.2025 1,200
servicii domeniul ssm

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2800905 CENTRUL JUDETEAN DE CULTURA SI ARTA DOLJ CUI: 51056154 79417000-0 07.07.2026 1,100
ssm
DAN2800896 CENTRUL JUDETEAN DE CULTURA SI ARTA DOLJ CUI: 51056154 71317000-3 07.07.2026 1,200
su
DAN2563171 COMUNA GHIOROIU CUI: 2539487 80530000-8 02.10.2025 1,600
servicii de formare profesionala
DAN1927298 SPITALUL CLINIC JUDETEAN DE URGENTA CUI: 5002142 80530000-8 23.05.2023 3,000
curs evaluator de risc si auditor in domeniul securitatii si sanatatii in munca
DAN1867722 SPITALUL CLINIC JUDETEAN DE URGENTA CUI: 5002142 44423450-0 23.02.2023 7,855
marcaje si inscriptionari pvc
DAN1865558 SPITALUL CLINIC JUDETEAN DE URGENTA CUI: 5002142 80530000-8 20.02.2023 1,000
curs cadru tehnic psi
DAN1827298 SCOALA POPULARA DE ARTE SI MESERII CORNETTI CUI: 4417176 71317000-3 29.12.2022 1,250
su
DAN1827248 SCOALA POPULARA DE ARTE SI MESERII CORNETTI CUI: 4417176 79417000-0 29.12.2022 800
ssm
DAN1820117 SPITALUL CLINIC JUDETEAN DE URGENTA CUI: 5002142 44423450-0 22.12.2022 32,327
panouri semnalizare ssmu
DAN1699799 SCOALA POPULARA DE ARTE SI MESERII CORNETTI CUI: 4417176 71317000-3 15.06.2022 250
prestari servicii su
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/15320143
  • /api/v1/suppliers/15320143/revenue
  • /api/v1/suppliers/15320143/scores
  • /api/v1/suppliers/15320143/benchmarks
  • /api/v1/red-flags/by-supplier/15320143
  • /api/v1/suppliers/15320143/years
  • /api/v1/suppliers/15320143/cpv
  • /api/v1/suppliers/15320143/clients
  • /api/v1/suppliers/15320143/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API