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CUI: 15507495 SRL DOLJ SAT PODARI, COMUNA PODARI

AMN DESIGN SRL

Registered: 12.06.2003 DUNARII, 21D https://www.amndesign.ro

Total revenue

413,657 RON

30 client authorities · paid between 2018 and 2026

Direct purchases

385,732 RON

97 purchases

Offline purchases

27,925 RON

9 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

17.2%

Main client: MUNICIPIUL CRAIOVA

National median: 30.2%

Ranked 33,948 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 12 largest CPV groups, out of 15; the other 3 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
MUNICIPIUL CRAIOVA CUI: 4417214 50,000 21,100 — 71,100 17.2% 0.0% 3 2018–2025
COLEGIUL NATIONAL CAROL I CUI: 4711413 65,520 —— 65,520 15.8% 0.8% 3 2021
COMUNA PODARI CUI: 4553399 51,194 2,466 — 53,660 13.0% 0.1% 9 2020–2026
COMUNA OSTROVENI CUI: 4554254 52,949 —— 52,949 12.8% 0.3% 5 2018–2020
COMUNA LEU CUI: 4553631 27,731 —— 27,731 6.7% 0.1% 2 2025
ECO URBIS CRAIOVA SRL CUI: 7403230 26,530 1,040 — 27,570 6.7% 0.0% 16 2018–2024
PARCHETUL DE PE LINGA TRIBUNALUL DOLJ CUI: 4332460 25,996 —— 25,996 6.3% 0.4% 8 2018–2022
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 11,400 —— 11,400 2.8% 0.0% 2 2022
COMUNA CALARASI CUI: 5001910 11,212 —— 11,212 2.7% 0.0% 3 2019–2023
COMUNA GHERCESTI CUI: 5046718 11,100 —— 11,100 2.7% 0.0% 2 2020
UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 7,829 —— 7,829 1.9% 0.0% 19 2018–2024
COMUNA MARSANI CUI: 4711448 7,610 —— 7,610 1.8% 0.0% 5 2024–2026
INSPECTORATUL DE JANDARMI JUDETEAN MIHAI BRAVUL DOLJ CUI: 4332061 5,129 —— 5,129 1.2% 0.0% 3 2018–2024
ANSAMBLUL FOLCLORIC MARIA TANASE CUI: 4332193 4,800 59 — 4,859 1.2% 0.2% 2 2019–2022
LICEUL TEORETIC AMARASTII DE JOS CUI: 15057404 4,462 —— 4,462 1.1% 0.1% 3 2020
SPITALUL CLINIC MUNICIPAL FILANTROPIA CRAIOVA CUI: 5002177 3,572 —— 3,572 0.9% 0.0% 2 2020
LICEUL ENERGETIC CUI: 4332150 3,300 —— 3,300 0.8% 0.1% 2 2019–2020
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 — 3,260 — 3,260 0.8% 0.0% 2 2020
COMUNA DOBROTESTI CUI: 16423570 2,513 —— 2,513 0.6% 0.0% 1 2021
COMUNA REDEA CUI: 4286550 2,437 —— 2,437 0.6% 0.0% 2 2020
COMUNA COSOVENI CUI: 4553534 1,800 —— 1,800 0.4% 0.0% 1 2024
LICEUL TEHNOLOGIC DE TRANSPORTURI AUTO CRAIOVA CUI: 4941528 1,596 —— 1,596 0.4% 0.0% 2 2020
SPITALUL CLINIC CF CRAIOVA CUI: 4332169 1,495 —— 1,495 0.4% 0.0% 1 2023
UNITATEA MEDICO-SOCIALA SADOVA CUI: 16080456 1,302 —— 1,302 0.3% 0.0% 2 2025
UNITATEA MEDICO SOCIALA AMARASTII DE JOS CUI: 15997435 1,261 —— 1,261 0.3% 0.0% 1 2018

1-25 of 30 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
DA40272220 COMUNA MARSANI CUI: 4711448 44423450-0 29.04.2026 1,000
placuta bond inregistrare mopede comuna marsani
DA40187735 COMUNA PODARI CUI: 4553399 34992200-9 17.04.2026 31,779
indicatoare auto si stalpi metalici
DA40058115 COMUNA MARSANI CUI: 4711448 44423450-0 23.03.2026 3,000
placuta bond inregistrare tractoare comuna marsani
DA39978322 COMUNA PODARI CUI: 4553399 44423450-0 11.03.2026 1,228
furnizare placute identificare
DA38232206 COMUNA LEU CUI: 4553631 45261900-3 30.05.2025 25,210
lucrari de reparare si de intretinere copertina
DA38231201 COMUNA LEU CUI: 4553631 45261900-3 29.05.2025 2,521
reparatie si intretinere copertina
DA38221959 COMUNA PODARI CUI: 4553399 31523200-0 28.05.2025 1,450
firma luminoasa stiplex sf
DA37940321 UNITATEA MEDICO-SOCIALA SADOVA CUI: 16080456 22459100-3 17.04.2025 504
autocolant printat si decorat
DA37940406 UNITATEA MEDICO-SOCIALA SADOVA CUI: 16080456 31523200-0 17.04.2025 798
firma bond sf
DA37313408 COMUNA PODARI CUI: 4553399 44423450-0 17.01.2025 1,200
placute identificare

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2600292 MUNICIPIUL CRAIOVA CUI: 4417214 39294100-0 11.11.2025 7,500
achizitie harta info point craiova
DAN2387980 COMUNA PODARI CUI: 4553399 34992200-9 20.02.2025 2,256
furnizare indicatoare rutiere
DAN2030283 ECO URBIS CRAIOVA SRL CUI: 7403230 44175000-7 25.10.2023 890
achizitie placa plexiglas 5 x 2050 x 3050 mm - 1 buc
DAN1690948 COMUNA PODARI CUI: 4553399 50112000-3 27.05.2022 210
colantare autoutilitara
DAN1628901 ANSAMBLUL FOLCLORIC MARIA TANASE CUI: 4332193 44423450-0 09.02.2022 59
achizitionare placute personalizate
DAN1389815 MUNICIPIUL CRAIOVA CUI: 4417214 39298900-6 28.12.2020 13,600
achizitie printuri policromie pentru decorarea casutelor amplasate in zona centrala a municipiului craiova cu ocazia sarbatorilor de iarna din acest an
DAN1301647 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 31521310-0 29.06.2020 2,700
achizitionarea a doua bucati rampe girofar de culoare portocalie
DAN1253774 ECO URBIS CRAIOVA SRL CUI: 7403230 44175000-7 26.03.2020 150
foaie plexiglas(stiplex transparent decupat) 0,5m x 1 m; 3 buc x 50 ron/buc fara tva-valoare totala 150 ron fara tva
DAN1252795 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 22459100-3 24.03.2020 560
achizitionarea si inscriptionarea de autocolant albastru reflectorizant
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/15507495
  • /api/v1/suppliers/15507495/revenue
  • /api/v1/suppliers/15507495/scores
  • /api/v1/suppliers/15507495/benchmarks
  • /api/v1/red-flags/by-supplier/15507495
  • /api/v1/suppliers/15507495/years
  • /api/v1/suppliers/15507495/cpv
  • /api/v1/suppliers/15507495/clients
  • /api/v1/suppliers/15507495/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API