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CUI: 17310146 SRL DOLJ MUNICIPIUL CRAIOVA Flagged by 1 indicators

STAN ONE SRL

Registered: 03.03.2005 STR. CORNELIU COPOSU, 3, 1100

Total revenue

1.38 Mn.

25 client authorities · paid between 2018 and 2026

Direct purchases

286,674 RON

167 purchases

Offline purchases

29,478 RON

2 purchases

Tenders

1.06 Mn.

2 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

78.3%

Main client: COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA

National median: 30.2%

Ranked 1,772 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 1
#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 2 largest CPV groups, out of 2; 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
COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 — 16,878 1,060,658 1,077,536 78.3% 0.0% 3 2019–2023
INSPECTORATUL DE POLITIE AL JUDETULUI DOLJ CUI: 4554238 116,550 —— 116,550 8.5% 0.2% 72 2020–2025
LICEUL ENERGETIC CUI: 4332150 58,500 —— 58,500 4.3% 1.1% 4 2024–2026
INSPECTORATUL DE JANDARMI JUDETEAN MIHAI BRAVUL DOLJ CUI: 4332061 41,562 —— 41,562 3.0% 0.3% 29 2018–2025
CENTRUL DE DETENTIE CRAIOVA CUI: 5046939 19,227 —— 19,227 1.4% 0.2% 4 2018–2020
SPITALUL MUNICIPAL PROF DR IRINEL POPESCU BAILESTI CUI: 4554408 14,600 —— 14,600 1.1% 0.0% 4 2018–2025
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE SI INCERCARI PENTRU ELECTROTEHNICA-ICMET CRAIOVA CUI: 3871599 — 12,600 — 12,600 0.9% 0.1% 1 2018
SERVICIUL PUBLIC MANAGEMENT SPITALE SI CABINETE MEDICALE DIN MUNICIPIUL CRAIOVA CUI: 23434670 5,286 —— 5,286 0.4% 0.1% 15 2018–2022
COMUNA PODARI CUI: 4553399 4,000 —— 4,000 0.3% 0.0% 1 2024
CENTRUL REGIONAL DE FORMARE PROFESIONALA A ADULTILOR DOLJ CUI: 14454791 3,414 —— 3,414 0.3% 0.1% 2 2019–2020
CENTRUL REGIONAL DE TRANSFUZIE SANGUINA CRAIOVA CUI: 4332100 3,093 —— 3,093 0.2% 0.1% 4 2025–2026
SCOALA GIMNAZIALA SADOVA CUI: 15006265 2,970 —— 2,970 0.2% 0.2% 2 2026
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4711596 2,308 —— 2,308 0.2% 0.0% 5 2018–2024
ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 2,000 —— 2,000 0.2% 0.0% 1 2019
UNITATEA MILITARA 0449 CUI: 34554930 1,896 —— 1,896 0.1% 0.0% 5 2018–2019
CRESA - CRAIOVA CUI: 46221476 1,875 —— 1,875 0.1% 0.0% 2 2022
SCOALA GIMNAZIALA ION TUCULESCU CRAIOVA CUI: 17091119 1,660 —— 1,660 0.1% 0.4% 1 2018
SCOALA GIMNAZIALA GOIESTI CUI: 15151230 1,650 —— 1,650 0.1% 0.2% 2 2018–2019
ANSAMBLUL FOLCLORIC MARIA TANASE CUI: 4332193 1,496 —— 1,496 0.1% 0.1% 6 2019–2023
SC PANADOR SRL FILIALA CRAIOVA CUI: 5469610 1,398 —— 1,398 0.1% 0.0% 3 2018
SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 12572375 900 —— 900 0.1% 0.0% 1 2018
AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 760 —— 760 0.1% 0.0% 1 2020
SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 639 —— 639 0.1% 0.0% 1 2025
APIA - CENTRUL JUDETEAN DOLJ CUI: 20765768 590 —— 590 0.0% 0.0% 1 2023
DIRECTIA NATIONALA DE PROBATIUNE CUI: 32967779 300 —— 300 0.0% 0.0% 1 2021

1-25 of 25 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
DA41291675 CENTRUL REGIONAL DE TRANSFUZIE SANGUINA CRAIOVA CUI: 4332100 90921000-9 30.09.2026 834
servicii de dezinsectie si deratizare
DA41252901 SCOALA GIMNAZIALA SADOVA CUI: 15006265 90921000-9 24.09.2026 2,160
dezinsecitie scoala
DA41252904 SCOALA GIMNAZIALA SADOVA CUI: 15006265 90923000-3 24.09.2026 810
achizitie deratizare scoala
DA40973566 LICEUL ENERGETIC CUI: 4332150 90921000-9 12.08.2026 18,000
servicii de dezinfectie si de dezinsectie
DA40076036 CENTRUL REGIONAL DE TRANSFUZIE SANGUINA CRAIOVA CUI: 4332100 90923000-3 25.03.2026 174
servicii de deratizare
DA39628491 CENTRUL REGIONAL DE TRANSFUZIE SANGUINA CRAIOVA CUI: 4332100 90921000-9 09.01.2026 434
servicii de dezinsectie
DA39525474 LICEUL ENERGETIC CUI: 4332150 90921000-9 12.12.2025 16,500
servicii de dezinfectie si de dezinsectie
DA39465916 INSPECTORATUL DE POLITIE AL JUDETULUI DOLJ CUI: 4554238 90923000-3 09.12.2025 3,705
servicii ddd
DA39350913 INSPECTORATUL DE JANDARMI JUDETEAN MIHAI BRAVUL DOLJ CUI: 4332061 90923000-3 21.11.2025 1,998
servicii de deratizare dezinfectie si dezinsectie
DA39036349 INSPECTORATUL DE POLITIE AL JUDETULUI DOLJ CUI: 4554238 90923000-3 08.10.2025 81
servicii de deratizare

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1147179 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 90923000-3 27.08.2019 16,878
servicii de deratizare, dezinfectie si dezinsectie la sediile si statiile s.t. craiova
DAN1018220 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE SI INCERCARI PENTRU ELECTROTEHNICA-ICMET CRAIOVA CUI: 3871599 90921000-9 09.10.2018 12,600
servicii de deratizare si dezinsectie

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1096797 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 90923000-3 13.07.2023 4,604,317
servicii de dezinfectie prin nebulizare uscata, dezinsectie si deratizare la sediile si statiile unitatilor teritoriale de transport ce apartin cntee transelectrica sa
SCNA1050240 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 90923000-3 14.03.2022 42,411
servicii de deratizare, dezinfectie si dezinsectie la sediile si statiile u.t.t. craiova
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/17310146
  • /api/v1/suppliers/17310146/revenue
  • /api/v1/suppliers/17310146/scores
  • /api/v1/suppliers/17310146/benchmarks
  • /api/v1/red-flags/by-supplier/17310146
  • /api/v1/suppliers/17310146/years
  • /api/v1/suppliers/17310146/cpv
  • /api/v1/suppliers/17310146/clients
  • /api/v1/suppliers/17310146/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API