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CUI: 16571488 SRL DOLJ MUNICIPIUL CRAIOVA Flagged by 1 indicators

SEMCOR SRL

Registered: 05.07.2004 2 PALTINIS, 1, 200128

Total revenue

43.99 Mn.

11 client authorities · paid between 2018 and 2026

Direct purchases

1.91 Mn.

93 purchases

Offline purchases

0 RON

0 purchases

Tenders

42.08 Mn.

13 contracts

Won without competition

0.4%

3 of 9 lots

National rate: 34.3%

Ranked 10,178 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

62.8%

Main client: ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559

National median: 30.2%

Ranked 4,357 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 10 largest CPV groups, out of 10; 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
ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 823,244 — 26,819,618 27,642,862 62.8% 10.4% 23 2018–2026
SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 —— 11,999,222 11,999,222 27.3% 0.4% 4 2020–2022
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 —— 3,263,390 3,263,390 7.4% 0.0% 2 2019
OPERA ROMANA CRAIOVA CUI: 4553186 979,415 —— 979,415 2.2% 3.8% 60 2019–2026
TERMO CRAIOVA SRL CUI: 30818118 62,054 —— 62,054 0.1% 0.8% 1 2018
COMUNA DANETI CUI: 4553518 16,000 —— 16,000 0.0% 0.0% 1 2024
PIETE SI TARGURI CRAIOVA SRL CUI: 28001235 9,608 —— 9,608 0.0% 0.1% 6 2020
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 7,843 —— 7,843 0.0% 0.0% 2 2018–2021
COMUNA MALU MARE CUI: 5002053 6,000 —— 6,000 0.0% 0.0% 2 2021
COMUNA SIMNICU DE SUS CUI: 4553291 2,080 —— 2,080 0.0% 0.0% 4 2018–2020
DIRECTIA JUDETEANA PENTRU CULTURA CUI: 4350556 350 —— 350 0.0% 0.1% 1 2020

1-11 of 11 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
LESCACI COM SRL CUI: 6763303 1 18,902,506 56,707,517 1 2023
SOCOT SA CUI: 2522493 1 18,902,506 56,707,517 1 2023

1-2 of 2 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
DA40915602 OPERA ROMANA CRAIOVA CUI: 4553186 70130000-1 30.07.2026 14,560
inchiriere spatiu depozitare
DA40915496 OPERA ROMANA CRAIOVA CUI: 4553186 70130000-1 30.07.2026 14,560
inchiriere spatiu depozitare
DA40707793 OPERA ROMANA CRAIOVA CUI: 4553186 70130000-1 25.06.2026 14,560
inchiriere spatiu depozitare
DA40556678 ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 14212300-3 04.06.2026 90,840
piatra de cariera
DA40481830 OPERA ROMANA CRAIOVA CUI: 4553186 70130000-1 26.05.2026 14,560
inchiriere spatiu depozitare
DA40295160 OPERA ROMANA CRAIOVA CUI: 4553186 70130000-1 30.04.2026 14,560
inchiriere spatiu depozitare
DA40232381 ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 14212300-3 23.04.2026 64,560
piatra de cariera
DA40085137 OPERA ROMANA CRAIOVA CUI: 4553186 70130000-1 26.03.2026 14,560
inchiriere spatiu depozitare
DA39902579 OPERA ROMANA CRAIOVA CUI: 4553186 70130000-1 26.02.2026 14,560
inchiriere spatiu depozitare
DA39718242 OPERA ROMANA CRAIOVA CUI: 4553186 70130000-1 27.01.2026 11,295
inchiriere spatiu depozitare

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1090219 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 45247000-0 27.11.2023 5,074,484
inchiderea si monitorizarea post-inchidere a depozitului de zgura si cenusa mal stang jiu, la cotele actuale, aferent sucursala electrocentrale isalnita
CAN1104836 ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 45241300-1 01.06.2023 67,911,929
executia lucrarilor pentru ob. de investitie amenajarea complexa a raului jiu in vederea apararii impotriva inundatiilor a municipiului craiova pentru: lot 1: obiectul i - punerea in siguranta a barajului dumbrava - rocsoreni, jud. mehedinti lot 2: obiectul ii - amenajare rau jiu pentru marirea gradului de siguranta a digurilor pe sectorul baraj isalnita - aval municipiul craiova, jud. dolj
CAN1090217 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 45247000-0 24.10.2022 6,392,410
inchiderea si monitorizarea post-inchidere a depozitului de zgura si cenusa mal drept jiu, la cotele actuale, aferent sucursala electrocentrale isalnita
SCNA1041811 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 45112360-6 30.08.2022 914,779
placarea cu pamant vegetal a depunerii de cenusa din depozitul valea manastirii
SCNA1039780 ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 45246000-3 20.07.2020 4,656,034
contract de achizitie publica pentru executia lucrarilor de constructii-montaj la obiectivul de investitii: regularizare parau baboia, pe sectorul acumulare cornu - acumulare caraula, judetul dolj
CAN1027887 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 45221119-9 16.01.2020 1,270,989
proiectare si executie lucrari la obiectivul calamitat dn 65 km 5 +300
CAN1027843 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 45221119-9 16.01.2020 1,992,401
proiectare si executie lucrari la obiectivul calamitat pe dn 56 km 10+458
SCNA1020463 ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 44110000-4 26.07.2019 53,031
achizitie materiale de constructii,cablu, sarma si produse conexe
CAN1008301 ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 45246000-3 27.11.2018 669,978
regularizare rau amaradia pe tronsonul bustuchin - melinesti, judetul gorj - pe raza localitatii hurezani
SCNA1004588 ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 14212300-3 17.09.2018 37,500
achizitie piatra de cariera s.g.a. gorj
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/16571488
  • /api/v1/suppliers/16571488/revenue
  • /api/v1/suppliers/16571488/scores
  • /api/v1/suppliers/16571488/benchmarks
  • /api/v1/red-flags/by-supplier/16571488
  • /api/v1/suppliers/16571488/years
  • /api/v1/suppliers/16571488/cpv
  • /api/v1/suppliers/16571488/clients
  • /api/v1/suppliers/16571488/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API