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CUI: 16125442 SRL DOLJ MUNICIPIUL CRAIOVA Flagged by 1 indicators

MECHANICA SRL

Registered: 10.02.2004 IANCU JIANU, 1, 200142

Total revenue

18.33 Mn.

26 client authorities · paid between 2018 and 2022

Direct purchases

935,896 RON

59 purchases

Offline purchases

8,343 RON

2 purchases

Tenders

17.38 Mn.

4 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

45.6%

Main client: COMUNA SIMNICU DE SUS

National median: 30.2%

Ranked 10,329 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 3
#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 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
COMUNA SIMNICU DE SUS CUI: 4553291 —— 8,351,658 8,351,658 45.6% 13.2% 1 2019
COMUNA GANEASA CUI: 5209858 —— 4,098,933 4,098,933 22.4% 8.1% 1 2019
COMUNA GOIESTI CUI: 4554203 91,359 — 3,228,992 3,320,351 18.1% 9.1% 4 2019
BIBLIOTECA JUDALEXSI ARISTIA AMAN CUI: 4332185 —— 1,703,146 1,703,146 9.3% 8.1% 1 2020
COMUNA GIURGITA CUI: 5077595 196,430 —— 196,430 1.1% 0.5% 2 2019–2022
COMPANIA DE APA OLTENIA SA CUI: 11400673 182,817 —— 182,817 1.0% 0.0% 1 2019
COMUNA DIOSTI CUI: 4553607 99,000 2,995 — 101,995 0.6% 0.2% 2 2018–2021
COMUNA MURGASI CUI: 4553267 100,671 —— 100,671 0.6% 0.7% 1 2018
COMUNA JUPANESTI CUI: 4898720 60,979 —— 60,979 0.3% 0.1% 2 2022
COMUNA SADOVA CUI: 4553437 59,280 —— 59,280 0.3% 0.3% 1 2019
COMUNA CATANE CUI: 16414874 46,218 —— 46,218 0.3% 0.3% 1 2020
COMUNA BUTOIESTI CUI: 8033356 18,774 —— 18,774 0.1% 0.0% 2 2019
SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE CUI: 38701791 18,774 —— 18,774 0.1% 86.8% 2 2019
SPITALUL CLINIC DE NEUROPSIHIATRIE CUI: 12688940 18,480 —— 18,480 0.1% 0.0% 10 2019–2022
SCOALA GIMNAZIALA CAROL AL II-LEA DIOSTI CUI: 15006079 10,535 —— 10,535 0.1% 0.7% 3 2018–2022
COMUNA COSOVENI CUI: 4553534 5,000 5,348 — 10,348 0.1% 0.0% 2 2018–2019
COMUNA BRATOVOESTI CUI: 5046688 7,500 —— 7,500 0.0% 0.0% 1 2018
COMUNA ORODEL CUI: 5002002 5,345 —— 5,345 0.0% 0.0% 1 2020
COLEGIUL NATIONAL FRATII BUZESTI CUI: 4941498 3,962 —— 3,962 0.0% 0.0% 17 2019–2022
LICEUL TEHNOLOGIC DE TRANSPORTURI AUTO CRAIOVA CUI: 4941528 2,861 —— 2,861 0.0% 0.1% 1 2021
BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 2,852 —— 2,852 0.0% 0.0% 3 2019–2022
COMUNA RADOVAN CUI: 5077617 1,849 —— 1,849 0.0% 0.0% 1 2018
SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 5046653 1,513 —— 1,513 0.0% 0.0% 1 2018
SCOALA GIMNAZIALA ANTON PANN CRAIOVA CUI: 17105788 840 —— 840 0.0% 0.1% 1 2018
SCOALA GIMNAZIALA GHEORGHE TITEICA CRAIOVA CUI: 17107681 487 —— 487 0.0% 0.0% 2 2019–2021

1-25 of 26 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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Partner Shared contracts This supplier's part Contract value Authorities Period
CONSTRUCT INVEST CARPATI SRL CUI: 16675390 1 1,703,146 3,406,292 1 2020

1-1 of 1 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA31810156 COMUNA JUPANESTI CUI: 4898720 45262220-9 07.11.2022 39,138
dotare put forat cu pompa noua
DA31321793 COLEGIUL NATIONAL FRATII BUZESTI CUI: 4941498 45252200-0 06.09.2022 252
set filtre dispenser
DA31321817 COLEGIUL NATIONAL FRATII BUZESTI CUI: 4941498 45252200-0 06.09.2022 210
membrana ultrafiltrare pentru dispenser
DA31321847 COLEGIUL NATIONAL FRATII BUZESTI CUI: 4941498 45252200-0 06.09.2022 336
set filtre ro fin
DA31321950 COLEGIUL NATIONAL FRATII BUZESTI CUI: 4941498 45252200-0 06.09.2022 218
filtru post-carbon
DA31322383 SCOALA GIMNAZIALA CAROL AL II-LEA DIOSTI CUI: 15006079 45252200-0 06.09.2022 2,400
filtre
DA31247897 BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 44411000-4 25.08.2022 1,159
44-ad-cr- set filtre dozator apa
DA31141004 COMUNA JUPANESTI CUI: 4898720 45262220-9 05.08.2022 21,841
verificare si decolmatare put forat
DA31056362 COMUNA GIURGITA CUI: 5077595 42912300-5 21.07.2022 125,000
modernizare statie de tratare a apei
DA30352801 SPITALUL CLINIC DE NEUROPSIHIATRIE CUI: 12688940 45252200-0 08.04.2022 504
filtru sedimente bb20

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1243891 COMUNA COSOVENI CUI: 4553534 50511000-0 02.03.2020 5,348
reparatie pompa submersibila
DAN1040142 COMUNA DIOSTI CUI: 4553607 50000000-5 11.12.2018 2,995
reparatii in cadrul gospodarieie de apa

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1050005 BIBLIOTECA JUDALEXSI ARISTIA AMAN CUI: 4332185 45262800-9 01.03.2021 3,406,292
reabilitare si mansardare corpurile c2 si c4, casa dianu, str.24 ianuarie si extindere cu scara de acces d+p+1-executie
SCNA1021696 COMUNA GOIESTI CUI: 4554203 45232400-6 19.08.2019 3,228,992
executie lucrari de extindere a retelei publice de apa uzata in localitatea goiesti in cadrul proiectului: extindere retea de canalizare in comuna goiesti,judetul dolj
SCNA1017638 COMUNA GANEASA CUI: 5209858 45232400-6 07.06.2019 4,098,933
executie lucrari de construire a retelei publice de apa uzata in localitatea ganeasa in cadrul proiectului: infrastructura de apa uzata in sat dranovatu, comuna ganeasa din aglomerarea plesoiu, judetul olt
SCNA1016150 COMUNA SIMNICU DE SUS CUI: 4553291 45231300-8 13.05.2019 8,351,658
executia lucrarilor de extindere a retelei publice de apa si construire retea publica de apa uzata in cadrul proiectului : extindere infrastructura de apa si constructie infrastructura de apa uzata in comuna simnicu de sus, jud. dolj
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/16125442
  • /api/v1/suppliers/16125442/revenue
  • /api/v1/suppliers/16125442/scores
  • /api/v1/suppliers/16125442/benchmarks
  • /api/v1/red-flags/by-supplier/16125442
  • /api/v1/suppliers/16125442/years
  • /api/v1/suppliers/16125442/cpv
  • /api/v1/suppliers/16125442/clients
  • /api/v1/suppliers/16125442/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API