Skip to content

CUI: 17976455 SRL DOLJ MUNICIPIUL CRAIOVA

TERRASAN H&G SERVICE SRL

Registered: 22.09.2005 STR. PALTINIS, 49 https://www.terrasan.ro

Total revenue

421,158 RON

87 client authorities · paid between 2018 and 2026

Direct purchases

353,307 RON

306 purchases

Offline purchases

711 RON

2 purchases

Tenders

67,140 RON

1 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

15.9%

Main client: SALUBRITATE CRAIOVA SRL

National median: 30.2%

Ranked 35,060 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 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
SALUBRITATE CRAIOVA SRL CUI: 27969145 —— 67,140 67,140 15.9% 0.1% 1 2018
PENITENCIARUL BUCURESTI RAHOVA CUI: 9941693 41,665 —— 41,665 9.9% 0.1% 11 2020–2024
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 31,711 —— 31,711 7.5% 0.0% 29 2018–2026
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 240 CUI: 2739043 31,471 —— 31,471 7.5% 0.4% 13 2019–2025
DIRECTIA JUDETEANA PENTRU PROTECTIA PLANTELOR VALCEA CUI: 26176958 30,218 —— 30,218 7.2% 2.8% 28 2018–2024
COMUNA PRUNDU CUI: 5123640 26,813 —— 26,813 6.4% 0.1% 4 2018–2022
GIURGIU SERVICII PUBLICE SRL CUI: 29780028 20,478 —— 20,478 4.9% 0.1% 3 2019
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 310 CUI: 4149979 15,976 —— 15,976 3.8% 0.4% 7 2020–2025
INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA ORADEA CUI: 4208528 15,286 —— 15,286 3.6% 0.0% 11 2018–2022
SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 12,228 —— 12,228 2.9% 0.0% 9 2020–2026
SERVICIUL PUBLIC JUDETEAN PENTRU PROMOVAREA TURISMULUI SI COORDONAREA ACTIVITATII DE SALVAMONT BACAU CUI: 31988145 10,951 —— 10,951 2.6% 0.2% 10 2024–2026
JUDETUL VALCEA CUI: 2540929 9,882 —— 9,882 2.4% 0.0% 8 2024–2026
INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA CUI: 4201295 9,161 —— 9,161 2.2% 0.0% 1 2021
SERVICIUL PUBLIC DE PROTECTIE A PLANTELOR BACAU CUI: 12746528 8,216 —— 8,216 2.0% 1.0% 17 2018–2024
SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 7,423 —— 7,423 1.8% 0.0% 14 2020–2024
COMPANIA MUNICIPALA ECO IGIENIZARE BUCURESTI SA CUI: 37804055 6,430 —— 6,430 1.5% 0.0% 2 2019–2020
SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 5,675 —— 5,675 1.4% 0.0% 9 2019–2026
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR NEAMT CUI: 2613532 5,516 —— 5,516 1.3% 0.0% 5 2018–2022
PENITENCIARUL CRAIOVA - PELENDAVA CUI: 11964885 5,316 —— 5,316 1.3% 0.0% 7 2018–2025
CENTRUL DE DETENTIE CRAIOVA CUI: 5046939 4,300 —— 4,300 1.0% 0.1% 8 2019–2022
MUZEUL ETNOGRAFIC AL TRANSILVANIEI CUI: 4847572 4,215 —— 4,215 1.0% 0.0% 11 2020–2026
SPITALUL CLINIC JUDETEAN DE URGENTA TARGU MURES CUI: 4323209 3,973 —— 3,973 0.9% 0.0% 1 2020
SPITAL ORASENESC IOAN LASCAR CUI: 4353056 3,329 —— 3,329 0.8% 0.0% 4 2019–2020
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR TULCEA CUI: 3721958 3,014 —— 3,014 0.7% 0.0% 1 2019
ADMINISTRATIA GRADINA ZOOLOGICA CUI: 4505375 2,686 —— 2,686 0.6% 0.0% 4 2020–2022

1-25 of 87 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
DA41293494 COMPLEXUL MUZEAL NATIONAL MOLDOVA IASI CUI: 4540720 24450000-3 30.09.2026 920
biostop capcana molii textile (2 buc / cutie)
DA41232847 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 24456000-5 22.09.2026 232
momeala raticida - depoul suceava
DA41117309 SCOALA SUPERIOARA DE AVIATIE CIVILA CUI: 11534322 42924300-2 04.09.2026 252
pulverizator manual solo 2 litri
DA41014751 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 24452000-7 19.08.2026 189
cypertox insecticid de contact universal - revizia vagoane iasi
DA41014676 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 24456000-5 19.08.2026 736
ratex pasta 5 kg.momeala raticida proaspata - revizia vagoane iasi
DA40887406 JUDETUL VALCEA CUI: 2540929 24452000-7 28.07.2026 2,707
pesticide-part i
DA40847518 SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 24452000-7 20.07.2026 756
cypertox insecticid de contact universal
DA40789343 MUZEUL ETNOGRAFIC AL TRANSILVANIEI CUI: 4847572 44424200-0 09.07.2026 276
biostop capcana molii textile (2 buc / cutie)
DA40765546 MUZEUL ETNOGRAFIC AL TRANSILVANIEI CUI: 4847572 44424200-0 06.07.2026 276
biostop capcana molii depozit (2 buc / cutie)
DA40605672 SERVICIUL PUBLIC JUDETEAN PENTRU PROMOVAREA TURISMULUI SI COORDONAREA ACTIVITATII DE SALVAMONT BACAU CUI: 31988145 24456000-5 11.06.2026 1,376
protect momeala rodenticida sub forma de granule (pelete)

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1461967 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 24450000-3 05.05.2021 596
erbicid total
DAN1127124 GOSPODARIRE URBANA SRL CUI: 27413181 24327000-2 10.07.2019 115
cypertox insecticid 1l

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1000035 SALUBRITATE CRAIOVA SRL CUI: 27969145 24456000-5 18.05.2018 97,500
achizitie substante rodenticide pentru combaterea rozatoarelor daunatoare 2 loturi
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/17976455
  • /api/v1/suppliers/17976455/revenue
  • /api/v1/suppliers/17976455/scores
  • /api/v1/suppliers/17976455/benchmarks
  • /api/v1/red-flags/by-supplier/17976455
  • /api/v1/suppliers/17976455/years
  • /api/v1/suppliers/17976455/cpv
  • /api/v1/suppliers/17976455/clients
  • /api/v1/suppliers/17976455/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API