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CUI: 16229923 SRL DOLJ MUNICIPIUL CRAIOVA Flagged by 3 indicators

CIVITAS SYSTEMS SRL

Registered: 12.03.2004 B-DUL GHEORGHE CHITU, 10, 0200339 https://www.civitasgroup.ro

Total revenue

157.59 Mn.

51 client authorities · paid between 2018 and 2026

Direct purchases

1.84 Mn.

110 purchases

Offline purchases

1.50 Mn.

36 purchases

Tenders

154.25 Mn.

37 contracts

Won without competition

9.5%

9 of 35 lots

National rate: 34.3%

Ranked 8,992 of 11,028

Won at the estimated value

0.0%

0 of 26 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

25.1%

Main client: SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI

National median: 30.2%

Ranked 25,977 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 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 9
#07 Exact price match 0
#10 Concentration 1

#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 31; the other 19 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
SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 45,352 — 39,443,000 39,488,352 25.1% 7.8% 2 2023–2026
COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 —— 21,058,374 21,058,374 13.4% 0.1% 1 2026
UNITATEA MILITARA 02550 C BUCURESTI CUI: 4283716 —— 18,416,688 18,416,688 11.7% 0.1% 4 2019–2021
SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 75,527 — 17,750,785 17,826,312 11.3% 3.2% 4 2022–2025
REGIA AUTONOMA AEROPORTUL ORADEA CUI: 73452 —— 13,276,614 13,276,614 8.4% 3.3% 1 2022
DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 116,275 — 12,683,957 12,800,232 8.1% 0.2% 16 2021–2025
REGIA AUTONOMA AEROPORTUL INTERNATIONAL CRAIOVA CUI: 10300854 6,035 — 7,353,780 7,359,815 4.7% 1.2% 2 2021–2026
UNITATEA MILITARA 02605 CUI: 4221110 —— 5,849,292 5,849,292 3.7% 8.6% 3 2023–2025
UNITATEA MILITARA 02415 CUI: 4183318 —— 4,590,346 4,590,346 2.9% 0.9% 3 2018–2022
UNITATEA MILITARA 01751 CUI: 4443337 —— 3,332,000 3,332,000 2.1% 14.6% 1 2024
UNITATEA MILITARA NR01836 CUI: 27036839 —— 2,844,605 2,844,605 1.8% 0.0% 1 2019
INSPECTORATUL GENERAL AL POLITIEI DE FRONTIERA CUI: 4193222 —— 2,822,270 2,822,270 1.8% 0.2% 1 2026
SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 — 11,920 2,464,619 2,476,539 1.6% 0.1% 2 2020–2026
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 269,920 1,289,927 — 1,559,847 1.0% 0.0% 21 2018–2024
JUDETUL DOLJ CUI: 4417150 550 28,900 989,568 1,019,018 0.7% 0.1% 4 2019–2026
DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 — 5,084 663,000 668,084 0.4% 0.1% 2 2019–2024
AUTORITATEA AERONAUTICA CIVILA ROMANA RA CUI: 5205651 —— 575,000 575,000 0.4% 0.9% 1 2024
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE AEROSPATIALA ELIE CARAFOLI - INCAS BUCURESTI CUI: 434670 250,840 —— 250,840 0.2% 0.2% 1 2023
UNITATEA MILITARA NR01871 CUI: 4550040 207,524 —— 207,524 0.1% 1.9% 22 2018–2026
UNITATEA MILITARA 01802 CUI: 36082729 105,165 59,992 — 165,157 0.1% 1.8% 16 2020–2026
INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 —— 137,103 137,103 0.1% 0.1% 1 2024
COLEGIUL NATIONAL ELENA CUZA CUI: 5046980 133,726 —— 133,726 0.1% 1.5% 2 2025
MUNICIPIUL CRAIOVA CUI: 4417214 132,913 465 — 133,378 0.1% 0.0% 11 2019–2024
ECO URBIS CRAIOVA SRL CUI: 7403230 104,425 —— 104,425 0.1% 0.1% 5 2019
CAMERA DEPUTATILOR CUI: 4265795 — 73,140 — 73,140 0.1% 0.0% 1 2026

1-25 of 51 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
EXDEPRO SRL CUI: 36355896 2 31,027,399 128,583,766 2 2022
PRECON TRANSILVANIA SRL CUI: 40807310 1 17,750,785 88,753,924 1 2022
LEMACONS SRL CUI: 26287387 1 17,750,785 88,753,924 1 2022
GRUP CONSTRUCTII EST SA CUI: 14784730 1 17,750,785 88,753,924 1 2022
ARTEMIS INDUSTRIE SRL CUI: 17757609 1 21,058,374 84,233,498 1 2026
INTER MAX SRL CUI: 11091187 1 21,058,374 84,233,498 1 2026
SCADT SA CUI: 1512351 1 21,058,374 84,233,498 1 2026
DRUM ASFALT SRL CUI: 22519077 1 13,276,614 39,829,842 1 2022
MINERALPORT SRL CUI: 36526740 1 7,353,780 29,415,119 1 2021
KATO GROUP SRL CUI: 24408679 1 7,353,780 29,415,119 1 2021
ENERGOBIT SA CUI: 211717 1 7,353,780 29,415,119 1 2021
DRUM CONCEPT SRL CUI: 25872722 1 989,568 3,958,272 1 2023
ELPREST SRL CUI: 6125160 1 989,568 3,958,272 1 2023
DOMARCONS SRL CUI: 5470895 1 989,568 3,958,272 1 2023
CIVITAS PSG SA CUI: 15074871 5 965,243 1,930,486 1 2022–2023

1-15 of 15 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
DA41164497 UNITATEA MILITARA NR01871 CUI: 4550040 35121000-8 11.09.2026 6,400
furnizare carduri magnetice hid
DA40752554 SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 32323500-8 07.07.2026 45,352
sistem de monitorizare video
DA40709442 AEROPORTUL INTERNATIONAL MARAMURES RA CUI: 2944544 79930000-2 26.06.2026 6,295
servicii proiectare - intocmire planuri cu zonele de vizualizare ale camerelor video
DA40099652 REGIA AUTONOMA AEROPORTUL INTERNATIONAL CRAIOVA CUI: 10300854 30197641-1 30.03.2026 6,035
rola tichet si rola chitanta casa automata
DA40084478 UNITATEA MILITARA NR 01704 CUI: 4283546 50610000-4 26.03.2026 3,848
servicii de service sistem de securitate
DA40024662 SALUBRITATE CRAIOVA SRL CUI: 27969145 50610000-4 18.03.2026 1,381
servicii de service sistem de securitate
DA39802325 UNITATEA MILITARA 01802 CUI: 36082729 50610000-4 10.02.2026 3,206
servicii de service sistem de securitate
DA39639532 SALUBRITATE CRAIOVA SRL CUI: 27969145 50610000-4 14.01.2026 6,960
servicii de mentenanta sistem alarma
DA39153171 UNITATEA MILITARA 01802 CUI: 36082729 50610000-4 27.10.2025 13,290
servicii reparatii sisom
DA39026072 UNITATEA MILITARA 01802 CUI: 36082729 50610000-4 07.10.2025 2,137
servicii service sistem detectie efractie

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2808878 CAMERA DEPUTATILOR CUI: 4265795 35125300-2 15.07.2026 73,140
camere de securitate fixe
DAN2781318 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 72267000-4 16.06.2026 11,920
upgrade software sistem control acces
DAN2739114 JUDETUL DOLJ CUI: 4417150 51500000-7 24.04.2026 28,900
relocare echipamente sistem parcare aeroportul international craiova (proiectare + relocare)
DAN2618016 DIRECTIA JUDETEANA DE STATISTICA DOLJ CUI: 5077650 31625200-5 03.12.2025 8,125
extindere sistem antiincendiu
DAN2378745 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 30210000-4 06.02.2025 269,920
modernizarea sistemelor de monitorizare si tarifare de la aci giurgiu, ai giurgeni si ai fetesti
DAN2168509 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 72212900-8 24.04.2024 60,180
administrare, mentenanta si dezvoltare sistem de monitorizare si tarifare de la aci giurgiu
DAN2168495 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 72212900-8 24.04.2024 55,212
administrare, mentenanta si dezvoltare sistem de verificare si control al incasarilor in numerar de la ai fetesti
DAN2168454 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 72212900-8 24.04.2024 61,464
mentenanta, dezvoltare sistem monitorizare, control si detectie frausa de la ai giurgeni
DAN2135723 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 72212900-8 20.03.2024 60,180
servicii de administrare si mentenanta pentru sistemul de monitorizare si tarifare de la a.c.i. giurgiu
DAN1990313 UNITATEA MILITARA 01802 CUI: 36082729 35120000-1 31.08.2023 59,992
extindere a sistemului integrat de securitate din cazarma 2770 moara vlasiei

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1121931 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 50610000-4 30.06.2026 2,433,340
serviciilor de mentenanta, service si asigurarea cu piese de schimb pentru sistemele antiefractie, control acces, televiziune cu circuit inchis si instalatiile de detectare, semnalizare si alarmare incendiu la unitatile din cadrul distributie energie electrica romania (deer s.a.), zona muntenia nord
CAN1130627 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 50610000-4 08.05.2026 3,371,950
serviciilor de mentenanta, service si asigurarea cu piese de schimb pentru sistemele antiefractie, control acces, televiziune cu circuit inchis si instalatiile de detectare, semnalizare si alarmare incendiu la unitatile din cadrul distributie energie electrica romania (deer s.a.), zonele transilvania nord si transilvania sud
CAN1166977 INSPECTORATUL GENERAL AL POLITIEI DE FRONTIERA CUI: 4193222 35120000-1 05.05.2026 2,822,270
sistem de securitate perimetrala turnuri comunicatii
CAN1163818 COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 45200000-9 09.03.2026 84,233,498
executie lucrari pentru obiectivul de investitii: sala de sport multifunctionala cu 3000 de locuri - structura preluata, str. crisan, nr. 33, municipiul slatina, judetul olt - 4411
CAN1160098 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 79711000-1 29.12.2025 283,140
serv.de monitorizare si interventie in sit. de urgenta,mentenanta precum si relocarea la cerere, a unor sisteme tehnice de supraveghere si inregistrare video independent energetic videofied mn, tn, ts
CAN1155127 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 79711000-1 01.10.2025 141,570
servicii de monitorizare si interventie in situatii de urgenta, mentenanta precum si relocarea la cerere, a unor sisteme tehnice de supraveghere si inregistrare video independent energetic videofied
CAN1144359 UNITATEA MILITARA 02605 CUI: 4221110 35121000-8 31.03.2025 1,190,000
sistem integrat de securitate pentru unitatea militara 02605 - cazarma 2 ploiesti
RFQA1000340 UNITATEA MILITARA 02605 CUI: 4221110 30231320-6 28.10.2024 1,428,500
achizitie sistem afisaj
SCNA1112206 DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 35120000-1 16.10.2024 663,000
contract de furnizare componente necesare remedierii defectiunilor si repunere in functiune a sistemului integrat de securitate sisec-dst.
CAN1133524 INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 32333200-8 19.09.2024 575,071
camere video
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/16229923
  • /api/v1/suppliers/16229923/revenue
  • /api/v1/suppliers/16229923/scores
  • /api/v1/suppliers/16229923/benchmarks
  • /api/v1/red-flags/by-supplier/16229923
  • /api/v1/suppliers/16229923/years
  • /api/v1/suppliers/16229923/cpv
  • /api/v1/suppliers/16229923/clients
  • /api/v1/suppliers/16229923/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API