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CUI: 16889130 SRL DOLJ MUNICIPIUL CRAIOVA Flagged by 1 indicators

EURO DISTRIBUTION SRL

Registered: 28.10.2004 CALEA BUCURESTI, 68, 1100 eurodistribution.com.ro

Total revenue

2.83 Mn.

67 client authorities · paid between 2018 and 2026

Direct purchases

2.83 Mn.

130 purchases

Offline purchases

5,959 RON

2 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

5.2%

Main client: REGISTRUL AUTO ROMAN RA

National median: 30.2%

Ranked 41,395 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 0
#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 9 largest CPV groups, out of 9; 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
REGISTRUL AUTO ROMAN RA CUI: 1590236 147,068 —— 147,068 5.2% 0.0% 5 2020–2024
UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 135,586 —— 135,586 4.8% 0.1% 4 2025–2026
INSTITUTIA PREFECTULUI - JUDETUL BISTRITA-NASAUD CUI: 4347798 124,053 —— 124,053 4.4% 0.6% 2 2024
ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 122,875 —— 122,875 4.3% 0.0% 4 2018–2026
MUNICIPIUL SLATINA CUI: 4394811 113,922 —— 113,922 4.0% 0.0% 4 2023–2026
INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 109,395 —— 109,395 3.9% 0.1% 5 2021–2026
ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 91,060 —— 91,060 3.2% 0.0% 3 2021–2024
CENTRUL DE TRANSFUZIE SANGUINA ARGES CUI: 4122310 88,240 —— 88,240 3.1% 1.5% 4 2021–2024
COMANDAMENTUL JUDETEAN DE JANDARMI GIURGIU UM 0329 CUI: 11880288 86,210 —— 86,210 3.0% 1.0% 2 2021–2024
ORAS CHISINEU CRIS CUI: 3519283 83,907 —— 83,907 3.0% 0.1% 1 2024
SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA PADURENI - GRAJDURI CUI: 11732192 79,596 —— 79,596 2.8% 0.2% 1 2022
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GORJ CUI: 9247854 73,177 —— 73,177 2.6% 0.1% 4 2022–2024
COMUNA COSTESTII DIN VALE CUI: 4449372 68,659 —— 68,659 2.4% 0.3% 2 2021
CENTRUL DE TRANSFUZIE SANGUINA IALOMITA CUI: 4365247 66,880 —— 66,880 2.4% 1.2% 5 2022–2026
COMUNA HELESTENI CUI: 4541300 64,523 —— 64,523 2.3% 0.2% 2 2024
SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 63,523 —— 63,523 2.2% 0.0% 3 2020–2025
COMUNA COSOVENI CUI: 4553534 60,057 —— 60,057 2.1% 0.2% 1 2018
ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECOO 2009 CUI: 26165517 57,419 —— 57,419 2.0% 0.2% 1 2024
EUROBAC SRL CUI: 17670528 53,195 —— 53,195 1.9% 0.6% 3 2023–2025
CENTRUL DE TRANSFUZIE SANGUINA OLT CUI: 4716755 50,411 —— 50,411 1.8% 4.1% 1 2021
COMUNA BRAHASESTI CUI: 3602000 49,830 —— 49,830 1.8% 0.1% 1 2022
COMUNA SECUSIGIU CUI: 3519577 49,571 —— 49,571 1.8% 0.1% 1 2022
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 47,610 —— 47,610 1.7% 0.0% 4 2021–2026
COMUNA CORNETU CUI: 4364470 47,359 —— 47,359 1.7% 0.1% 1 2021
ORAS TITU CUI: 4402590 46,409 —— 46,409 1.6% 0.0% 1 2025

1-25 of 67 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
DA41161145 UM02590 CRAIOVA CUI: 5002185 50532300-6 11.09.2026 11,171
revizie periodica grupuri electrogene
DA41158002 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA COMUNA FILIPESTII DE TARG CUI: 29055586 50532300-6 11.09.2026 3,935
revizie periodica grup electrogen
DA41054754 INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 50000000-5 26.08.2026 3,274
revizie generator
DA40929773 CENTRUL DE TRANSFUZIE SANGUINA IALOMITA CUI: 4365247 50532300-6 04.08.2026 3,173
revizie periodica grupuri electrogene
DA40928772 CENTRUL DE TRANSFUZIE SANGUINA CALARASI CUI: 3233094 50532300-6 03.08.2026 2,844
revizie periodica si reparatie grupuri electrogene
DA40916493 MUNICIPIUL SLATINA CUI: 4394811 50532300-6 31.07.2026 8,104
achizitie servicii de mentenanta la grupul electrogen
DA40819526 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 50532300-6 15.07.2026 3,972
revizie periodica generator ctf sf. andrei valea mare
DA40505808 SPITALUL MUNICIPAL COSTACHE NICOLESCU DRAGASANI CUI: 2574042 31121100-1 28.05.2026 37,934
generator de curent electric 25 kva / 19kva cu montaj pentru psihiatrie
DA40324391 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 31210000-1 06.05.2026 1,983
p00219- aparate electrice de comutare sau de protectie a circuitelor electrice - dsna craiova
DA39983839 INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 50000000-5 11.03.2026 3,228
revizie periodica grupuri electrogene - crsp timisoara

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1943807 MINISTERUL FINANTELOR CUI: 4221306 50532300-6 21.06.2023 2,719
servicii revizie generator
DAN1733695 MINISTERUL FINANTELOR CUI: 4221306 50532300-6 03.08.2022 3,240
servicii de revizie tehnica si inlocuire incarcator baterie la generatorul de intreventie tip zenessis din dotarea uir
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/16889130
  • /api/v1/suppliers/16889130/revenue
  • /api/v1/suppliers/16889130/scores
  • /api/v1/suppliers/16889130/benchmarks
  • /api/v1/red-flags/by-supplier/16889130
  • /api/v1/suppliers/16889130/years
  • /api/v1/suppliers/16889130/cpv
  • /api/v1/suppliers/16889130/clients
  • /api/v1/suppliers/16889130/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API