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CUI: 16332049 SRL DOLJ MUNICIPIUL CRAIOVA

MYDISERV SRL

Registered: 14.04.2004 STR. VIILOR, 6, 1100 https://www.autokraft.ro

Total revenue

155,116 RON

14 client authorities · paid between 2023 and 2026

Direct purchases

78,128 RON

56 purchases

Offline purchases

76,988 RON

23 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

41.8%

Main client: UNITATEA MILITARA 0449

National median: 30.2%

Ranked 12,349 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 5 largest CPV groups, out of 5; 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
UNITATEA MILITARA 0449 CUI: 34554930 38,799 26,050 — 64,849 41.8% 0.9% 29 2024–2026
PENITENCIARUL CRAIOVA CUI: 4553240 1,311 31,934 — 33,245 21.4% 0.1% 15 2024–2026
INSPECTORATUL DE JANDARMI JUDETEAN MIHAI BRAVUL DOLJ CUI: 4332061 — 19,004 — 19,004 12.3% 0.2% 7 2024–2025
ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 11,080 —— 11,080 7.1% 0.0% 7 2023–2024
AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188 7,535 —— 7,535 4.9% 0.0% 1 2026
REGISTRUL AUTO ROMAN RA CUI: 1590236 5,757 —— 5,757 3.7% 0.0% 3 2024–2025
CENTRUL DE DETENTIE CRAIOVA CUI: 5046939 5,158 —— 5,158 3.3% 0.1% 6 2024–2026
INSPECTORATUL PENTRU SITUATII DE URGENTA OLTENIA AL JUDDOLJ CUI: 4553984 2,623 —— 2,623 1.7% 0.0% 3 2024
PIETE SI TARGURI CRAIOVA SRL CUI: 28001235 2,059 —— 2,059 1.3% 0.0% 3 2024–2025
LICEUL TEHNOLOGIC SEGARCEA CUI: 4554483 1,700 —— 1,700 1.1% 0.1% 1 2023
UNITATEA MILITARA 02494 CUI: 5253314 888 —— 888 0.6% 0.0% 1 2025
UM02590 CRAIOVA CUI: 5002185 831 —— 831 0.5% 0.0% 1 2026
UNITATEA MILITARA 01178 CUI: 4332339 244 —— 244 0.2% 0.0% 1 2024
UNITATEA MILITARA 01454 CUI: 14324414 143 —— 143 0.1% 0.0% 1 2024

1-14 of 14 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
DA40860630 UNITATEA MILITARA 0449 CUI: 34554930 50100000-6 21.07.2026 603
reparatie opel movano
DA40780024 CENTRUL DE DETENTIE CRAIOVA CUI: 5046939 50110000-9 09.07.2026 455
servicii vulcanizare
DA40752589 AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188 50100000-6 03.07.2026 7,535
servicii reparatie dacia duster if11anf - of dolj
DA40709154 UNITATEA MILITARA 0449 CUI: 34554930 50100000-6 26.06.2026 603
rparatie opel movano
DA40709198 UNITATEA MILITARA 0449 CUI: 34554930 50100000-6 26.06.2026 2,289
reparatie opel vivaro
DA40670939 UNITATEA MILITARA 0449 CUI: 34554930 50100000-6 19.06.2026 1,456
serviciu reparatie vw transporter
DA40602130 CENTRUL DE DETENTIE CRAIOVA CUI: 5046939 50110000-9 12.06.2026 443
reparatie iveco daily
DA40277751 UNITATEA MILITARA 0449 CUI: 34554930 50100000-6 29.04.2026 3,900
serviciu reparatie auto opel movano
DA40224106 UM02590 CRAIOVA CUI: 5002185 50110000-9 24.04.2026 831
servicii mentenanta duster
DA40198666 CENTRUL DE DETENTIE CRAIOVA CUI: 5046939 50110000-9 20.04.2026 1,936
serviciu de reparatie autovehicule skoda octavia dj-67-anp si dj-76-anp

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2822085 PENITENCIARUL CRAIOVA CUI: 4553240 50112100-4 31.07.2026 3,514
reparatie autovehicul dj 01 anp
DAN2588208 PENITENCIARUL CRAIOVA CUI: 4553240 50112100-4 27.10.2025 14,664
reparatie autovehicul dj 03 anp
DAN2447430 UNITATEA MILITARA 0449 CUI: 34554930 50100000-6 07.05.2025 13,219
servicii de reparare audi s4, mai 24317
DAN2447424 UNITATEA MILITARA 0449 CUI: 34554930 50100000-6 07.05.2025 12,831
servicii de reparare ford transit, mai 45046
DAN2384899 INSPECTORATUL DE JANDARMI JUDETEAN MIHAI BRAVUL DOLJ CUI: 4332061 50000000-5 18.02.2025 1,719
servicii de reparare si intretinere - opel vivaro mai 51290
DAN2358561 PENITENCIARUL CRAIOVA CUI: 4553240 50112100-4 14.01.2025 529
reparatie autovehicul dj-22-anp
DAN2357815 PENITENCIARUL CRAIOVA CUI: 4553240 50112100-4 13.01.2025 1,060
reparatie autovehicul dj -12- kso
DAN2357809 PENITENCIARUL CRAIOVA CUI: 4553240 50112100-4 13.01.2025 871
reparatie autovehicul dj -13- jzj
DAN2357796 PENITENCIARUL CRAIOVA CUI: 4553240 50112100-4 13.01.2025 662
reparatie autovehicul dj 07 anp
DAN2357687 PENITENCIARUL CRAIOVA CUI: 4553240 50112100-4 13.01.2025 1,315
reparatie autospeciala dj 01 anp
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/16332049
  • /api/v1/suppliers/16332049/revenue
  • /api/v1/suppliers/16332049/scores
  • /api/v1/suppliers/16332049/benchmarks
  • /api/v1/red-flags/by-supplier/16332049
  • /api/v1/suppliers/16332049/years
  • /api/v1/suppliers/16332049/cpv
  • /api/v1/suppliers/16332049/clients
  • /api/v1/suppliers/16332049/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API