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CUI: 16547714 SRL DOLJ MUNICIPIUL CRAIOVA

FULMEN DATA SRL

Registered: 25.06.2004 STR. FELDIOARA, 27, 1100

Total revenue

141,135 RON

46 client authorities · paid between 2018 and 2024

Direct purchases

127,892 RON

198 purchases

Offline purchases

13,243 RON

25 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

12.8%

Main client: INSPECTORATUL PENTRU SITUATII DE URGENTA OLTENIA AL JUDDOLJ

National median: 30.2%

Ranked 37,578 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 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
INSPECTORATUL PENTRU SITUATII DE URGENTA OLTENIA AL JUDDOLJ CUI: 4553984 18,120 —— 18,120 12.8% 0.1% 25 2018–2023
UNIVERSITATEA DIN CRAIOVA CUI: 4553380 13,272 —— 13,272 9.4% 0.0% 27 2018–2023
SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 12,847 —— 12,847 9.1% 0.0% 13 2018–2023
UNITATEA MILITARA 0449 CUI: 34554930 12,447 —— 12,447 8.8% 0.2% 5 2018–2022
APIA - CENTRUL JUDETEAN DOLJ CUI: 20765768 7,616 —— 7,616 5.4% 0.2% 17 2018–2023
COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 3,495 3,950 — 7,445 5.3% 0.0% 7 2018–2019
TERMO CRAIOVA SRL CUI: 30818118 5,086 —— 5,086 3.6% 0.1% 13 2018–2021
MUNICIPIUL CRAIOVA CUI: 4417214 1,500 3,554 — 5,054 3.6% 0.0% 8 2018–2024
AGENTIA PENTRU PROTECTIA MEDIULUI APM DOLJ CUI: 4332444 4,926 —— 4,926 3.5% 0.2% 12 2018–2023
SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 4,904 —— 4,904 3.5% 0.0% 15 2018–2020
UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 4,732 —— 4,732 3.4% 0.0% 9 2019–2024
CENTRUL REGIONAL DE TRANSFUZIE SANGUINA CRAIOVA CUI: 4332100 4,539 —— 4,539 3.2% 0.1% 5 2018–2022
SALUBRITATE CRAIOVA SRL CUI: 27969145 3,900 —— 3,900 2.8% 0.0% 1 2020
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 277 3,580 — 3,857 2.7% 0.0% 10 2018–2024
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 3,738 —— 3,738 2.7% 0.0% 4 2020–2023
COLEGIUL NATIONAL ELENA CUZA CUI: 5046980 3,458 —— 3,458 2.5% 0.0% 2 2022–2023
INSPECTORATUL DE POLITIE AL JUDETULUI MEHEDINTI CUI: 4222328 2,621 —— 2,621 1.9% 0.0% 2 2019
UNITATEA MILITARA 01662 CUI: 4332371 2,336 —— 2,336 1.7% 0.0% 3 2018
COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 2,277 —— 2,277 1.6% 0.0% 5 2019–2020
SCOALA GIMNAZIALA COMUNA VULPENI CUI: 25534101 1,977 —— 1,977 1.4% 0.2% 4 2020–2022
AEROCLUBUL ROMANIEI CUI: 4266944 1,919 —— 1,919 1.4% 0.0% 3 2018–2022
COMUNA DRANIC CUI: 5002070 1,823 —— 1,823 1.3% 0.0% 2 2018–2019
SPITALUL CLINIC CF CRAIOVA CUI: 4332169 1,126 —— 1,126 0.8% 0.0% 2 2020
TERMO URBAN CRAIOVA SRL CUI: 35182401 — 1,092 — 1,092 0.8% 0.0% 3 2022
PARCHETUL DE PE LANGA CURTEA DE APEL CRAIOVA CUI: 16739531 765 —— 765 0.5% 0.0% 2 2020

1-25 of 46 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
DA34816489 UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 31431000-6 11.01.2024 395
acumulator auto moll 12v 60ah imax 600a - dj08dxg
DA34645423 COLEGIUL NATIONAL ELENA CUZA CUI: 5046980 31431000-6 08.12.2023 2,488
acumulator semitractiune tab motion tubular 55t
DA34611000 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 31430000-9 05.12.2023 1,428
acumulatori
DA34617502 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 31430000-9 05.12.2023 1,428
acumulatori
DA34602506 AGENTIA PENTRU PROTECTIA MEDIULUI APM DOLJ CUI: 4332444 34324000-4 29.11.2023 992
janta alcar 8795al 6jx15 5x108
DA34564379 UNIVERSITATEA DIN CRAIOVA CUI: 4553380 31431000-6 27.11.2023 294
acumulator caranda suprema 66ah fb-bpa
DA34436755 MUNICIPIUL CRAIOVA CUI: 4417214 31431000-6 07.11.2023 500
acumulator auto pentru autovehiculul ford ecosport cu nr. de inmatriculare dj-14-hxx
DA34282612 MUNICIPIUL CRAIOVA CUI: 4417214 31431000-6 20.10.2023 1,000
acumulatori auto
DA34244085 INSPECTORATUL PENTRU SITUATII DE URGENTA OLTENIA AL JUDDOLJ CUI: 4553984 31431000-6 13.10.2023 1,546
acumulator exide agm 12v 95ah
DA34202422 APIA - CENTRUL JUDETEAN DOLJ CUI: 20765768 31440000-2 10.10.2023 412
acumulator auto 12v 95ah dj 01 api

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2124726 MUNICIPIUL CRAIOVA CUI: 4417214 31431000-6 04.03.2024 1,143
acumulator auto pentru autovehiculul mercedes benz cu nr. inmatriculare dj-13-pmc si ford ecosport cu nr. inmatriculare dj-14-guw.
DAN2104387 MUNICIPIUL CRAIOVA CUI: 4417214 24957000-7 30.01.2024 340
aditiv adblue pentru autoutilitarele dacia dokker cu nr. inmatriculare dj-16-jve si dacia dokker dj-16-jvd.
DAN2100535 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 31431000-6 25.01.2024 378
acumulator auto carenda supreme 80 ah - serviciul aa craiova
DAN2100528 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 31431000-6 25.01.2024 403
acumulator auto carenda supreme 85 ah - serviciul aa craiova
DAN2076916 MUNICIPIUL CRAIOVA CUI: 4417214 34300000-0 28.12.2023 165
set covoare auto de cauciuc pentru renault talisman cu nr. dj-02-xzy
DAN2063856 MUNICIPIUL CRAIOVA CUI: 4417214 31431000-6 12.12.2023 672
acumulator auto pentru autovehiculul renault talisman cu nr. inmatriculare dj-02-xzy
DAN2022706 COMUNA DOBRESTI CUI: 4829975 31430000-9 16.10.2023 235
acumulator auto 12v - 62 ah
DAN2008110 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 31431000-6 28.09.2023 790
baterii auto varta 70 ah - serviciul aa craiova
DAN1966395 MUNICIPIUL CRAIOVA CUI: 4417214 31431000-6 19.07.2023 495
acumulator auto pentru autovehiculul ford ecosport dj-14-hhy
DAN1826609 TERMO URBAN CRAIOVA SRL CUI: 35182401 31431000-6 29.12.2022 378
14977
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/16547714
  • /api/v1/suppliers/16547714/revenue
  • /api/v1/suppliers/16547714/scores
  • /api/v1/suppliers/16547714/benchmarks
  • /api/v1/red-flags/by-supplier/16547714
  • /api/v1/suppliers/16547714/years
  • /api/v1/suppliers/16547714/cpv
  • /api/v1/suppliers/16547714/clients
  • /api/v1/suppliers/16547714/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API