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CUI: 16623854 SRL DOLJ MUNICIPIUL CRAIOVA Flagged by 2 indicators

ELTECH SRL

Registered: 23.07.2004 3 RAMURI, 4, 200123

Total revenue

4.49 Mn.

159 client authorities · paid between 2018 and 2026

Direct purchases

3.74 Mn.

1,087 purchases

Offline purchases

239,070 RON

30 purchases

Tenders

503,130 RON

10 contracts

Won without competition

79.8%

5 of 9 lots

National rate: 34.3%

Ranked 2,110 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

23.9%

Main client: TELECOMUNICATII CFR SA

National median: 30.2%

Ranked 27,213 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 5
#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 12 largest CPV groups, out of 24; the other 12 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
TELECOMUNICATII CFR SA CUI: 15034095 1,070,079 —— 1,070,079 23.9% 5.4% 535 2018–2026
POLITIA LOCALA A MUNICIPIULUI CRAIOVA CUI: 5764998 77,680 — 380,200 457,880 10.2% 4.5% 5 2018–2022
UM 0723 ALEXANDRIA CUI: 10327078 229,136 —— 229,136 5.1% 7.3% 11 2018–2025
MUNICIPIUL PITESTI CUI: 4317967 184,759 —— 184,759 4.1% 0.0% 56 2018–2026
SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 — 118,183 58,994 177,177 4.0% 0.0% 11 2018–2024
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 69,599 18,200 63,936 151,735 3.4% 0.0% 33 2018–2026
INSPECTORATUL DE JANDARMI JUDETEAN MIHAI BRAVUL DOLJ CUI: 4332061 138,160 —— 138,160 3.1% 1.1% 6 2018–2024
UNITATEA MILITARA 0437 CUI: 3861854 118,425 740 — 119,165 2.7% 1.3% 5 2018–2022
UM0658 CUI: 4246394 110,179 —— 110,179 2.5% 0.5% 8 2018–2020
UNITATEA MILITARA 0449 CUI: 34554930 89,376 —— 89,376 2.0% 1.3% 21 2018–2021
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 71,381 10,518 — 81,899 1.8% 0.0% 21 2020–2025
INSPECTORATUL DE POLITIE AL JUDETULUI DOLJ CUI: 4554238 78,860 —— 78,860 1.8% 0.2% 4 2018–2020
PENITENCIARUL BOTOSANI CUI: 3503538 72,500 —— 72,500 1.6% 0.1% 4 2019–2025
PENITENCIARUL DROBETA TURNU-SEVERIN CUI: 4222263 72,400 —— 72,400 1.6% 0.8% 5 2018–2023
UNITATEA MILITARA NR 0746 CUI: 10458367 65,955 —— 65,955 1.5% 1.0% 2 2018–2021
REGIA AUTONOMA AEROPORTUL INTERNATIONAL CRAIOVA CUI: 10300854 57,361 7,820 — 65,181 1.5% 0.0% 6 2021–2026
POLITIA LOCALA A MUNICIPIULUI TARGU-JIU CUI: 17185426 63,708 —— 63,708 1.4% 4.3% 5 2018–2020
COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 59,900 —— 59,900 1.3% 0.0% 1 2019
UNITATEA MILITARA 0705 TARGOVISTE CUI: 4280000 57,250 —— 57,250 1.3% 0.7% 3 2018–2020
SALUBRITATE CRAIOVA SRL CUI: 27969145 47,440 —— 47,440 1.1% 0.0% 13 2018–2025
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BUCURESTI CUI: 15548207 46,110 —— 46,110 1.0% 0.0% 1 2022
COMANDAMENTUL JUDETEAN DE JANDARMI GIURGIU UM 0329 CUI: 11880288 45,360 —— 45,360 1.0% 0.5% 1 2019
POLITIA LOCALA A MUNICIPIULUI PITESTI CUI: 21810425 44,321 —— 44,321 1.0% 0.4% 8 2018–2025
DIRECTIA JUDETEANA DE SERVICII PUBLICE SI UTILITATI DOLJ DJSPU DOLJ CUI: 45422277 42,860 —— 42,860 1.0% 1.1% 9 2022–2026
MUNICIPIUL SUCEAVA CUI: 4244792 26,943 15,675 — 42,618 1.0% 0.0% 6 2018–2024

1-25 of 159 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
DA41143195 AEROPORTUL INTERNATIONAL GEORGE ENESCU BACAU RA CUI: 4278841 32230000-4 09.09.2026 2,240
statie radio portabila motorola r2 vhf set complet
DA41105483 REGIA AUTONOMA AEROPORTUL INTERNATIONAL CRAIOVA CUI: 10300854 32500000-8 03.09.2026 15,141
achizitie conform adv1544909 repetor comunicatii
DA41061757 TELECOMUNICATII CFR SA CUI: 15034095 31432000-3 27.08.2026 2,400
acumulator statie kenwood tk270/278 tip knb 15 1200mah-ni-cd
DA40967208 UNIVERSITATEA NATIONALA DE APARARE CAROL I CUI: 4267052 31434000-7 12.08.2026 2,832
acumulator original statie radio motorola mtp3550 li- ion
DA40922253 SERVICIUL DE AMBULANTA JUDETEAN BISTRITA-NASAUD CUI: 7641428 31158100-9 31.07.2026 140
incarcator original auto tetra portabil sepura sc2020
DA40879802 TELECOMUNICATII CFR SA CUI: 15034095 31432000-3 24.07.2026 120
acumulator statie kenwood tk270/278 tip knb 15 a 1200mah-ni-cd - 1 buc
DA40837880 TELECOMUNICATII CFR SA CUI: 15034095 31432000-3 16.07.2026 2,420
acumulator original statie radio motorola dp1400 ni-mh 1400 mah
DA40791309 MUNICIPIUL PITESTI CUI: 4317967 50610000-4 10.07.2026 8,000
servicii de revizii si reparatii pentru sistemele de alarmare cu sirene electronice
DA40797283 TELECOMUNICATII CFR SA CUI: 15034095 31433000-0 09.07.2026 130
acumulator statie radio kenwood tip knb26n
DA40791105 TELECOMUNICATII CFR SA CUI: 15034095 31440000-2 09.07.2026 242
acumulator

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2744520 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 32236000-6 30.04.2026 18,200
statii de emisie receptie - serviciul otd si it craiova
DAN2544247 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 32000000-3 09.09.2025 6,060
statie radio portabila - srcf galati
DAN2226876 MUNICIPIUL SUCEAVA CUI: 4244792 32344230-7 16.07.2024 15,675
statie radio portabila motorola +hand free cu tub acustic compatibil statie radio motorola
DAN2182196 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 31432000-3 16.05.2024 24,028
baterii si acumulatori, lot 2 acumulatori statii radio
DAN2030440 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 32571000-6 25.10.2023 520
antena statie radio-ifte1
DAN2030438 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 32236000-6 25.10.2023 2,340
statie radio emisie-receptie fixa, convector 24/12vcc-ifte1
DAN2030249 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 32236000-6 25.10.2023 2,560
statie radio portabila analogica motorola
DAN2000755 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 32236000-6 18.09.2023 2,450
statie radio emisie-receptie mobila-ifte1
DAN1917250 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 32236000-6 09.05.2023 1,225
statie radio emisie-receptie fixa, mobila, convector 24/12vcc-ifte1
DAN1908687 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 32236000-6 25.04.2023 4,228
statie radio portabila digitala motorola 4 buc

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1105649 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 32236000-6 13.06.2024 15,820
statie radio portabila analogica- srtfc constanta
SCNA1078415 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 32236000-6 01.11.2022 6,576
radiotelefoane - srtfc craiova
SCNA1066216 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 32236000-6 24.02.2022 29,880
radiotelefoane - srtfc craiova
SCNA1065782 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 32230000-4 14.02.2022 19,864
statii radio motorola dp1400uhf sau echivalent
SCNA1060286 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 32237000-3 29.10.2021 11,660
aparate portabile de emisie-receptie- s.r.t.f.c. timisoara
SCNA1005047 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 31430000-9 24.09.2020 700,514
baterii si acumulatori
SCNA1032773 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 32344230-7 26.02.2020 165,697
statii fixe digitale, statii portabile digitale motorola, sau echivalent
SCNA1019777 POLITIA LOCALA A MUNICIPIULUI CRAIOVA CUI: 5764998 32344230-7 16.07.2019 194,900
statii de emisie receptie in sistem tetra
SCNA1000443 POLITIA LOCALA A MUNICIPIULUI CRAIOVA CUI: 5764998 32344230-7 19.06.2018 185,300
achizitie statii de emisie receptie in sistem tetra
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/16623854
  • /api/v1/suppliers/16623854/revenue
  • /api/v1/suppliers/16623854/scores
  • /api/v1/suppliers/16623854/benchmarks
  • /api/v1/red-flags/by-supplier/16623854
  • /api/v1/suppliers/16623854/years
  • /api/v1/suppliers/16623854/cpv
  • /api/v1/suppliers/16623854/clients
  • /api/v1/suppliers/16623854/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API