PS MULTISERVICES SRL (CUI 17310120) — public contracts and clients

Total revenue

529,912 RON

15 client authorities · paid between 2018 and 2026

Direct purchases

291,324 RON

94 purchases

Offline purchases

238,588 RON

17 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

41.1%

Main client: SPORT CLUB MUNICIPAL CRAIOVA

National median: 30.2%

Ranked 12,794 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 7 largest CPV groups, out of 7; 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

Who pays the company
Contracting authority	Direct purchases	Offline purchases	Tenders	Total	Of the company's revenue	Of the authority's spend	Contracts	Period
SPORT CLUB MUNICIPAL CRAIOVA CUI: 21119218	217,802	—	—	217,802	41.1%	4.0%	81	2018–2022
MUNICIPIUL CRAIOVA CUI: 4417214	—	149,440	—	149,440	28.2%	0.0%	13	2023–2026
ASOCIATIA MEREU PENTRU EUROPA CUI: 17954350	—	86,300	—	86,300	16.3%	3.4%	1	2018
MUZEUL OLTENIEI CRAIOVA CUI: 4417192	19,047	—	—	19,047	3.6%	0.2%	4	2018–2020
CENTRUL JUDETEAN DE CULTURA SI ARTA DOLJ CUI: 51056154	18,906	—	—	18,906	3.6%	1.8%	1	2025
COMUNA GHELINTA CUI: 4201945	11,583	—	—	11,583	2.2%	0.0%	1	2021
SCOALA GIMNAZIALA SECU CUI: 15123966	9,300	—	—	9,300	1.8%	1.3%	1	2025
LICEUL TRAIAN VUIA CRAIOVA CUI: 5077692	5,760	—	—	5,760	1.1%	0.1%	1	2021
CENTRUL JUDETEAN DE CULTURA SI ARTA OLT CUI: 40364680	2,794	—	—	2,794	0.5%	0.0%	1	2019
BIBLIOTECA JUDALEXSI ARISTIA AMAN CUI: 4332185	2,794	—	—	2,794	0.5%	0.0%	1	2019
CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE DOLJ CUI: 4830015	2,124	—	—	2,124	0.4%	0.1%	1	2019
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	—	2,064	—	2,064	0.4%	0.0%	1	2020
MUZEUL DE ARTA CRAIOVA CUI: 4417125	878	—	—	878	0.2%	0.0%	1	2020
CENTRUL JUDETEAN PENTRU PROTECTIA NATURII SI SALVAMONT CUI: 30124264	—	784	—	784	0.2%	0.0%	2	2018
FILARMONICA OLTENIA CUI: 4829924	336	—	—	336	0.1%	0.0%	1	2018

1-15 of 15 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

Latest direct purchases
SEAP no.	Contracting authority	CPV code	Finalisation date	Value
DA39095824	CENTRUL JUDETEAN DE CULTURA SI ARTA DOLJ CUI: 51056154	63510000-7	16.10.2025	18,906
Contract object: pachet transport si cazare 4-6 noiembrie 2025;
DA38178225	SCOALA GIMNAZIALA SECU CUI: 15123966	63510000-7	23.05.2025	9,300
Contract object: organizare excursie - pnras
DA30476754	SPORT CLUB MUNICIPAL CRAIOVA CUI: 21119218	63510000-7	28.04.2022	3,396
Contract object: modificare bilet belgrad-sochi
DA30413466	SPORT CLUB MUNICIPAL CRAIOVA CUI: 21119218	63510000-7	15.04.2022	1,498
Contract object: bilet avion belgrad-sochi
DA30413348	SPORT CLUB MUNICIPAL CRAIOVA CUI: 21119218	63510000-7	15.04.2022	777
Contract object: bilet avion otopeni-nisa
DA28770063	SPORT CLUB MUNICIPAL CRAIOVA CUI: 21119218	63510000-7	15.09.2021	701
Contract object: bilet avion atena-otopeni
DA28679966	SPORT CLUB MUNICIPAL CRAIOVA CUI: 21119218	63510000-7	02.09.2021	3,860
Contract object: bilet avion adelaide-otopeni
DA28660574	SPORT CLUB MUNICIPAL CRAIOVA CUI: 21119218	63510000-7	31.08.2021	3,760
Contract object: bilet avion chicago-otopeni
DA28582511	SPORT CLUB MUNICIPAL CRAIOVA CUI: 21119218	63510000-7	17.08.2021	837
Contract object: bilet avion atena-otopeni
DA28404864	SPORT CLUB MUNICIPAL CRAIOVA CUI: 21119218	63510000-7	16.07.2021	2,835
Contract object: bilet avion sao paulo - otopeni

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2851793	MUNICIPIUL CRAIOVA CUI: 4417214	60400000-2	11.09.2026	5,500
Contract object: achizitie servicii de transport aerian
DAN2836953	MUNICIPIUL CRAIOVA CUI: 4417214	55110000-4	21.08.2026	16,098
Contract object: achizitie servicii de transport si cazare, pentru deplasarea in interes de serviciu la londra, in perioada 02-05 noiembrie 2026
DAN2734454	MUNICIPIUL CRAIOVA CUI: 4417214	60400000-2	20.04.2026	1,977
Contract object: achizitie servicii de transport aerian
DAN2712520	MUNICIPIUL CRAIOVA CUI: 4417214	55110000-4	25.03.2026	3,890
Contract object: achizitie servicii cazare la hotel
DAN2544402	MUNICIPIUL CRAIOVA CUI: 4417214	60400000-2	09.09.2025	16,648
Contract object: servicii de transport si cazare
DAN2419929	MUNICIPIUL CRAIOVA CUI: 4417214	55110000-4	01.04.2025	2,734
Contract object: achizitie servicii de cazare la hotel
DAN2393089	MUNICIPIUL CRAIOVA CUI: 4417214	60400000-2	26.02.2025	22,894
Contract object: achizitie servicii de transport aerian si de cazare la hotel
DAN2376588	MUNICIPIUL CRAIOVA CUI: 4417214	60400000-2	04.02.2025	5,765
Contract object: achizitie servicii de transport aerian
DAN2280388	MUNICIPIUL CRAIOVA CUI: 4417214	60400000-2	02.10.2024	40,019
Contract object: achizitie servicii de transport aerian si cazare la hotel, pentru deplasarea in interes de serviciu la londra si barcelona, in perioada 04-09 noiembrie 2024
DAN2264371	MUNICIPIUL CRAIOVA CUI: 4417214	60400000-2	12.09.2024	13,600
Contract object: servicii de transport aerian si de cazare la hotel

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/17310120
/api/v1/suppliers/17310120/revenue
/api/v1/suppliers/17310120/scores
/api/v1/suppliers/17310120/benchmarks
/api/v1/red-flags/by-supplier/17310120
/api/v1/suppliers/17310120/years
/api/v1/suppliers/17310120/cpv
/api/v1/suppliers/17310120/clients
/api/v1/suppliers/17310120/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API