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CUI: 16346184 SRL DOLJ MUNICIPIUL CRAIOVA

CONSADO SRL

Registered: 20.04.2004 STR. PETRE CARP, 32A, 1100

Total revenue

14,981 RON

4 client authorities · paid between 2020 and 2026

Direct purchases

9,009 RON

6 purchases

Offline purchases

5,972 RON

6 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 4 largest CPV groups, out of 4; 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
LICEUL TEORETIC PETRE PANDREA CUI: 4394870 5,955 —— 5,955 39.8% 0.2% 2 2022
COMUNA BOBICESTI CUI: 4491148 — 4,883 — 4,883 32.6% 0.0% 4 2022–2026
ORASUL BALS CUI: 4286437 3,054 —— 3,054 20.4% 0.0% 4 2020
COMUNA ROBANESTI CUI: 5002045 — 1,089 — 1,089 7.3% 0.0% 2 2025–2026

1-4 of 4 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
DA31520861 LICEUL TEORETIC PETRE PANDREA CUI: 4394870 03419100-1 03.10.2022 1,724
chereste rasinoase finisata
DA31288288 LICEUL TEORETIC PETRE PANDREA CUI: 4394870 03419100-1 05.09.2022 4,231
chereste rasinoase finisata
DA26227240 ORASUL BALS CUI: 4286437 03419100-1 01.09.2020 924
cherestea pentru lance drapel
DA26226095 ORASUL BALS CUI: 4286437 44531300-4 01.09.2020 105
negrese (suruburi cu autofiletare)
DA26226004 ORASUL BALS CUI: 4286437 03419100-1 01.09.2020 540
stacheti 5 cm x 5 cm x 4m
DA26224416 ORASUL BALS CUI: 4286437 44191400-9 01.09.2020 1,485
osb 6 mm

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2844117 COMUNA BOBICESTI CUI: 4491148 44110000-4 01.09.2026 595
cherestea tivita molid pt reparatie banci parcuri
DAN2824383 COMUNA ROBANESTI CUI: 5002045 44190000-8 04.08.2026 669
cherestea tivita molid
DAN2476428 COMUNA ROBANESTI CUI: 5002045 44191000-5 11.06.2025 420
scandura brad
DAN2136763 COMUNA BOBICESTI CUI: 4491148 42124100-5 21.03.2024 400
cherestea tivita molid
DAN2135838 COMUNA BOBICESTI CUI: 4491148 44110000-4 20.03.2024 3,328
cherestea tivita molid pentru acoperis scoala chintesti
DAN1670607 COMUNA BOBICESTI CUI: 4491148 44110000-4 21.04.2022 560
cherestea reparare tribune baza sportiva leotesti
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/16346184
  • /api/v1/suppliers/16346184/revenue
  • /api/v1/suppliers/16346184/scores
  • /api/v1/suppliers/16346184/benchmarks
  • /api/v1/red-flags/by-supplier/16346184
  • /api/v1/suppliers/16346184/years
  • /api/v1/suppliers/16346184/cpv
  • /api/v1/suppliers/16346184/clients
  • /api/v1/suppliers/16346184/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API