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CUI: 18113703 SRL DOLJ MUNICIPIUL CRAIOVA

TS TONER STAR SRL

Registered: 09.11.2005 STR. ROVINARI, 13A

Total revenue

26,900 RON

13 client authorities · paid between 2021 and 2026

Direct purchases

25,192 RON

18 purchases

Offline purchases

1,708 RON

6 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

29.9%

Main client: COMUNA GRECESTI

National median: 30.2%

Ranked 21,262 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 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
COMUNA GRECESTI CUI: 5046750 8,035 —— 8,035 29.9% 0.0% 4 2024–2026
LICEUL TEORETIC GHEORGHE VASILICHI CUI: 4711626 3,331 —— 3,331 12.4% 0.1% 4 2024–2026
SPITALUL DE PNEUMOFTIZIOLOGIE BISERICANI CUI: 2613095 2,818 —— 2,818 10.5% 0.0% 2 2022
TEATRUL NATIONAL LUCIAN BLAGA CLUJ - NAPOCA CUI: 4426344 2,475 —— 2,475 9.2% 0.0% 2 2021
ORASUL DARABANI CUI: 3372017 2,338 —— 2,338 8.7% 0.0% 1 2023
SCOALA GIMNAZIALA ULIESTI CUI: 29139911 2,041 —— 2,041 7.6% 0.1% 1 2021
COMUNA VANJULET CUI: 7643054 1,454 —— 1,454 5.4% 0.0% 1 2021
LICEUL TEHNOLOGIC DE ELECTROTEHNICA SI TELECOMUNICATII CONSTANTA CUI: 4300647 1,290 —— 1,290 4.8% 0.1% 1 2022
SCOALA GIMNAZIALA COMUNA BERESTI-TAZLAU CUI: 29164192 1,255 —— 1,255 4.7% 0.0% 1 2026
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 — 807 — 807 3.0% 0.0% 1 2021
TRANSPORT LOCAL SA CUI: 1219301 — 535 — 535 2.0% 0.0% 4 2024–2026
PIETE SI TARGURI CRAIOVA SRL CUI: 28001235 — 366 — 366 1.4% 0.0% 1 2023
COLEGIUL NATIONAL ALEXANDRU PAPIU ILARIAN TARGU MURES CUI: 4322939 155 —— 155 0.6% 0.0% 1 2026

1-13 of 13 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
DA41106006 LICEUL TEORETIC GHEORGHE VASILICHI CUI: 4711626 30125100-2 03.09.2026 2,189
tonere
DA40997706 COMUNA GRECESTI CUI: 5046750 30125100-2 14.08.2026 1,118
cartuse de toner
DA40103799 SCOALA GIMNAZIALA COMUNA BERESTI-TAZLAU CUI: 29164192 30125100-2 30.03.2026 1,255
pachet consumabile
DA39788890 COLEGIUL NATIONAL ALEXANDRU PAPIU ILARIAN TARGU MURES CUI: 4322939 30125100-2 06.02.2026 155
pachet consumabile
DA38111610 COMUNA GRECESTI CUI: 5046750 30125100-2 14.05.2025 2,477
cartuse de toner
DA37758931 COMUNA GRECESTI CUI: 5046750 30125100-2 27.03.2025 3,729
cartuse de toner
DA37743197 LICEUL TEORETIC GHEORGHE VASILICHI CUI: 4711626 30125100-2 25.03.2025 391
pachet consumabile
DA36816444 LICEUL TEORETIC GHEORGHE VASILICHI CUI: 4711626 30125100-2 30.10.2024 202
tonere
DA36427097 LICEUL TEORETIC GHEORGHE VASILICHI CUI: 4711626 30125100-2 03.09.2024 549
pachet consumabile
DA36283837 COMUNA GRECESTI CUI: 5046750 30125100-2 09.08.2024 711
pachet consumabile

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2829189 TRANSPORT LOCAL SA CUI: 1219301 30125100-2 11.08.2026 72
drum unit imprimanta brother
DAN2624733 TRANSPORT LOCAL SA CUI: 1219301 30125100-2 10.12.2025 87
toner bro sb+chip - 3 buc
DAN2426513 TRANSPORT LOCAL SA CUI: 1219301 30125100-2 08.04.2025 166
toner ts bro 3 buc
DAN2334170 TRANSPORT LOCAL SA CUI: 1219301 30125100-2 11.12.2024 210
tonere - 2 buc
DAN2080500 PIETE SI TARGURI CRAIOVA SRL CUI: 28001235 30125000-1 04.01.2024 366
cartus toner compatibil tn2411, 3000pag-10buc<br>cartus compatibiltoner oki mb472 7000pag-2 buc
DAN1602325 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 30232110-8 03.01.2022 807
imprimante laser multifunctionale laser monocrom pentru sdn campulung moldovenesc si sdn galati -4 buc
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/18113703
  • /api/v1/suppliers/18113703/revenue
  • /api/v1/suppliers/18113703/scores
  • /api/v1/suppliers/18113703/benchmarks
  • /api/v1/red-flags/by-supplier/18113703
  • /api/v1/suppliers/18113703/years
  • /api/v1/suppliers/18113703/cpv
  • /api/v1/suppliers/18113703/clients
  • /api/v1/suppliers/18113703/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API