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CUI: 16060475 SRL DOLJ MUNICIPIUL CRAIOVA

IACOBI EXIM SRL

Registered: 19.01.2004 STR. OLTET, 20, 1100 https://www.24mediacraiova.ro

Total revenue

399,406 RON

63 client authorities · paid between 2018 and 2026

Direct purchases

327,325 RON

245 purchases

Offline purchases

72,081 RON

101 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

38.6%

Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ

National median: 30.2%

Ranked 14,342 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 21; the other 9 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
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 154,275 —— 154,275 38.6% 0.2% 71 2018–2026
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 19,998 30,231 — 50,229 12.6% 0.0% 18 2018–2025
AGENTIA PENTRU DEZVOLTARE REGIONALA SUD-VEST OLTENIA CUI: 11642243 18,348 2,525 — 20,873 5.2% 0.1% 35 2018–2026
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 8,447 5,981 — 14,428 3.6% 0.0% 29 2018–2026
TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 12,569 —— 12,569 3.2% 0.1% 11 2018–2025
LICEUL TEHNOLOGIC SPECIAL BEETHOVEN CUI: 4941412 9,600 —— 9,600 2.4% 0.3% 1 2021
MUNICIPIUL CRAIOVA CUI: 4417214 1,674 7,555 — 9,229 2.3% 0.0% 10 2018–2022
UNITATEA MILITARA 01662 CUI: 4332371 8,739 —— 8,739 2.2% 0.1% 16 2018–2023
SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 — 8,680 — 8,680 2.2% 0.0% 2 2024
UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 8,417 —— 8,417 2.1% 0.0% 1 2018
JUDETUL DOLJ CUI: 4417150 7,670 —— 7,670 1.9% 0.0% 3 2021–2026
AEROCLUBUL ROMANIEI CUI: 4266944 7,522 —— 7,522 1.9% 0.0% 10 2022–2026
COMUNA BRATOVOESTI CUI: 5046688 — 6,895 — 6,895 1.7% 0.0% 7 2018–2023
APDRP - ASOCIATIA PENTRU DEZVOLTARE REGIONALA SI PARTENERIAT CUI: 17954368 6,250 —— 6,250 1.6% 100.0% 1 2018
UNITATEA MILITARA 01606 CUI: 4307033 5,096 —— 5,096 1.3% 0.0% 1 2023
DIRECTIA JUDETEANA DE SERVICII PUBLICE SI UTILITATI DOLJ DJSPU DOLJ CUI: 45422277 4,547 283 — 4,830 1.2% 0.1% 4 2022–2024
COMUNA PODARI CUI: 4553399 420 4,312 — 4,732 1.2% 0.0% 9 2022–2026
SCOALA GIMNAZIALA ELIZA OPRAN ISALNITA CUI: 15057447 4,140 —— 4,140 1.0% 1.0% 1 2020
ECO URBIS CRAIOVA SRL CUI: 7403230 2,766 1,095 — 3,861 1.0% 0.0% 15 2018–2026
ORAS VANJU-MARE CUI: 7536970 3,430 —— 3,430 0.9% 0.0% 4 2023–2026
COMUNA BRALOSTITA CUI: 4554343 3,300 —— 3,300 0.8% 0.0% 2 2024–2026
SCOALA GIMNAZIALA FRATOSTITA CUI: 17123350 3,228 —— 3,228 0.8% 0.1% 4 2018–2023
COMUNA GRUIA CUI: 4871210 3,215 —— 3,215 0.8% 0.0% 1 2023
COMUNA VULPENI CUI: 4394803 3,090 —— 3,090 0.8% 0.0% 3 2025–2026
CURTEA DE APEL CRAIOVA CUI: 17015316 2,960 —— 2,960 0.7% 0.1% 9 2018–2024

1-25 of 63 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
DA40956907 AEROCLUBUL ROMANIEI CUI: 4266944 79970000-4 07.08.2026 300
servicii de editare grafica
DA40935190 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CRAIOVA CUI: 4416952 30192153-8 04.08.2026 1,600
16 stampile dreptunghiulare automate, dimensiuni 58/22 mm, cu text
DA40918504 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 35261000-1 03.08.2026 120
placa permanenta 0,8mx0,5m
DA40879553 SCOALA GIMNAZIALA BARBU IONESCU CUI: 15057544 79800000-2 28.07.2026 700
imprimare cataloage scolare
DA40854333 AGENTIA PENTRU DEZVOLTARE REGIONALA SUD-VEST OLTENIA CUI: 11642243 35261000-1 21.07.2026 120
listare autocolant si aplicare pe alucobond
DA40720826 COMUNA BRALOSTITA CUI: 4554343 35261000-1 29.06.2026 2,700
panou de informare 150x200 cm
DA40684343 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 30192153-8 24.06.2026 1,000
stampile automate colop r30, colop p40 / c40
DA40678757 COMUNA VULPENI CUI: 4394803 35261000-1 22.06.2026 1,350
panou informare
DA40530872 JUDETUL DOLJ CUI: 4417150 22459100-3 03.06.2026 4,800
servicii tehnice de printare autocolante si montare pe suport pvc a trei panouri publicitare
DA40525843 AEROCLUBUL ROMANIEI CUI: 4266944 35261000-1 02.06.2026 430
decorare panou publicitar

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2861125 COMUNA PODARI CUI: 4553399 44423000-1 23.09.2026 331
stampile urbanism
DAN2851104 COMUNA PODARI CUI: 4553399 44423000-1 10.09.2026 187
stampila
DAN2832560 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 30192150-7 14.08.2026 100
stampila automata colop c40 - serviciul aaa craiova
DAN2780225 ECO URBIS CRAIOVA SRL CUI: 7403230 30192800-9 15.06.2026 91
achizitie stiker cf. ref. 21946/ 12-06-2026, factura nr. 5965/ 15-06-2026, chitanta nr. 2687/ 15-06-2026, astfel: 1] sticker personalizare loc persoana cu handicap - buc. - 11.00 x 8.2645 = 90.91
DAN2761630 ECO URBIS CRAIOVA SRL CUI: 7403230 30192800-9 21.05.2026 760
achizitie sticker personalizat autoadeziv cu folie de transfer loc handicap - 92 buc x 8.26 lei conform factura nr 5746/18.05.2026, referat nr 17965/18.05.2026,
DAN2750839 ECO URBIS CRAIOVA SRL CUI: 7403230 30192800-9 07.05.2026 83
achizitie stiker cf. ref. 16724/ 07-05-2026, factura nr. 5668/07-05-2026, chitanta nr. 2582/ 07-05-2026, astfel: 1]sticker personalizare loc persoana cu handicap- buc. - 10.00 x 8.2645 = 82.65
DAN2730374 ECO URBIS CRAIOVA SRL CUI: 7403230 30192800-9 15.04.2026 66
achizitie sticker personalizare loc handicap , 8 buc x 8.26 ron conform referat nr. 13755 / 15.04.2026 ( siguranta circulatiei ) , factura nr. djieef5504 / 15.04.2026. valoare totala achizitie 66.12 ron.
DAN2729894 AGENTIA PENTRU DEZVOLTARE REGIONALA SUD-VEST OLTENIA CUI: 11642243 35261000-1 15.04.2026 450
achizitie panou informativ
DAN2714454 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 44423000-1 27.03.2026 29
ecuson tip insigna - serviciul aaa craiova
DAN2688605 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 44400000-4 24.02.2026 300
indicator punct oprire zlatarei
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/16060475
  • /api/v1/suppliers/16060475/revenue
  • /api/v1/suppliers/16060475/scores
  • /api/v1/suppliers/16060475/benchmarks
  • /api/v1/red-flags/by-supplier/16060475
  • /api/v1/suppliers/16060475/years
  • /api/v1/suppliers/16060475/cpv
  • /api/v1/suppliers/16060475/clients
  • /api/v1/suppliers/16060475/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API