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CUI: 15352684 SRL DOLJ SAT CARCEA, COMUNA CARCEA

NAFI PRODCOM SRL

Registered: 09.04.2003 Registered office: STR. CRAIOVEI, 16A, 1112

Total revenue

637,023 RON

18 client authorities · paid between 2018 and 2025

Direct purchases

448,393 RON

28 purchases

Offline purchases

188,630 RON

6 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

27.2%

Main client: MUZEUL OLTENIEI CRAIOVA

National median: 30.2%

Ranked 23,820 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 6 largest CPV groups, out of 6; 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
MUZEUL OLTENIEI CRAIOVA CUI: 4417192 28,315 144,630 — 172,945 27.2% 1.4% 8 2018–2025
SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE VICTOR BABES CRAIOVA CUI: 4417060 133,709 —— 133,709 21.0% 0.1% 2 2019–2020
SPITALUL CLINIC DE NEUROPSIHIATRIE CUI: 12688940 99,764 —— 99,764 15.7% 0.1% 3 2020–2025
COMUNA PERISOR CUI: 5002010 45,000 —— 45,000 7.1% 0.2% 1 2022
SPITALUL CLINIC JUDETEAN DE URGENTA CUI: 5002142 — 44,000 — 44,000 6.9% 0.0% 1 2019
SPITALUL CLINIC MUNICIPAL FILANTROPIA CRAIOVA CUI: 5002177 32,649 —— 32,649 5.1% 0.1% 1 2020
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 28,456 —— 28,456 4.5% 0.0% 3 2019–2021
ANSAMBLUL FOLCLORIC MARIA TANASE CUI: 4332193 15,810 —— 15,810 2.5% 0.7% 1 2023
UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 11,000 —— 11,000 1.7% 0.0% 2 2018
SEMINARUL TEOLOGIC ORTODOX SFANTUL GRIGORIE TEOLOGUL CRAIOVA CUI: 5155421 9,162 —— 9,162 1.4% 0.4% 1 2018
SCOALA GIMNAZIALA GHEORGHE ENESCU TIMNA CUI: 29250714 8,183 —— 8,183 1.3% 0.6% 1 2018
OPERA ROMANA CRAIOVA CUI: 4553186 7,889 —— 7,889 1.2% 0.0% 4 2019–2023
COMUNA GIUBEGA CUI: 4553429 7,703 —— 7,703 1.2% 0.0% 1 2018
SALPITFLOR GREEN SA CUI: 27393335 6,000 —— 6,000 0.9% 0.0% 1 2018
CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE DOLJ CUI: 4830015 5,022 —— 5,022 0.8% 0.2% 1 2023
BIBLIOTECA JUDALEXSI ARISTIA AMAN CUI: 4332185 3,900 —— 3,900 0.6% 0.0% 1 2019
UNIVERSITATEA DIN CRAIOVA CUI: 4553380 3,311 —— 3,311 0.5% 0.0% 1 2019
TEATRUL PENTRU COPII SI TINERET COLIBRI CRAIOVA CUI: 5001805 2,520 —— 2,520 0.4% 0.0% 1 2019

1-18 of 18 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
DA39120458 SPITALUL CLINIC DE NEUROPSIHIATRIE CUI: 12688940 75251110-4 21.10.2025 31,262
Contract object: prestari servicii
DA34151705 OPERA ROMANA CRAIOVA CUI: 4553186 45343100-4 04.10.2023 2,100
Contract object: ignifugare decoruri combustibile
DA33732167 ANSAMBLUL FOLCLORIC MARIA TANASE CUI: 4332193 45343100-4 28.07.2023 15,810
Contract object: servicii de ignifugare
DA32984182 CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE DOLJ CUI: 4830015 45343100-4 07.04.2023 5,022
Contract object: ignifugare
DA32892148 MUZEUL OLTENIEI CRAIOVA CUI: 4417192 45343100-4 28.03.2023 6,975
Contract object: lucrari de ignifugare la podul sectiei stiintele naturii
DA32568114 OPERA ROMANA CRAIOVA CUI: 4553186 45343100-4 14.02.2023 2,100
Contract object: ignifugare decoruri combustibile
DA30333146 MUZEUL OLTENIEI CRAIOVA CUI: 4417192 71310000-4 06.04.2022 10,000
Contract object: intocmire documentatie in urma reproiectarii instalatiei de avertizare si stingere
DA30049435 SPITALUL CLINIC DE NEUROPSIHIATRIE CUI: 12688940 45343100-4 01.03.2022 46,810
Contract object: ignifugare
DA29795631 COMUNA PERISOR CUI: 5002010 71321000-4 21.01.2022 45,000
Contract object: servicii de proiectare
DA27624178 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 45343100-4 24.03.2021 18,000
Contract object: lucrari ignifugare

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2607700 MUZEUL OLTENIEI CRAIOVA CUI: 4417192 75251110-4 19.11.2025 53,000
Contract object: ignifugarea elementelor combustibile la podul cladirii sectiei de istorie - arheologie
DAN2607694 MUZEUL OLTENIEI CRAIOVA CUI: 4417192 79930000-2 19.11.2025 12,390
Contract object: actualizare documentatie tehnica pentru obtinerea autorizatiei de securitate la incendiu, la sectia istorie-arheologie
DAN2145850 MUZEUL OLTENIEI CRAIOVA CUI: 4417192 45343100-4 01.04.2024 12,880
Contract object: lucrari de ignifugare la podul sectiei etnografie
DAN1533150 MUZEUL OLTENIEI CRAIOVA CUI: 4417192 45343100-4 22.09.2021 26,860
Contract object: lucrari de ignifugare la podul imobilului sectiei de stiintele naturii
DAN1362398 MUZEUL OLTENIEI CRAIOVA CUI: 4417192 45343100-4 03.11.2020 39,500
Contract object: lucrari de ignifugare cladiri la sectia de istorie-arheologie
DAN1157339 SPITALUL CLINIC JUDETEAN DE URGENTA CUI: 5002142 45343100-4 24.09.2019 44,000
Contract object: tratament ignifug
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/15352684
  • /api/v1/suppliers/15352684/revenue
  • /api/v1/suppliers/15352684/scores
  • /api/v1/suppliers/15352684/benchmarks
  • /api/v1/red-flags/by-supplier/15352684
  • /api/v1/suppliers/15352684/years
  • /api/v1/suppliers/15352684/cpv
  • /api/v1/suppliers/15352684/clients
  • /api/v1/suppliers/15352684/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API