Skip to content

CUI: 18535414 SRL DOLJ MUNICIPIUL CRAIOVA Flagged by 1 indicators

ARCHY SRL

Registered: 30.03.2006 CALEA SEVERINULUI, 40 https://www.archietravel.ro

Total revenue

1.76 Mn.

10 client authorities · paid between 2019 and 2026

Direct purchases

1.39 Mn.

37 purchases

Offline purchases

0 RON

0 purchases

Tenders

369,202 RON

3 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

22.8%

Main client: FUNDATIA ORIZONT

National median: 30.2%

Ranked 28,272 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 3
#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
FUNDATIA ORIZONT CUI: 10003730 400,608 —— 400,608 22.8% 85.8% 2 2024–2025
COMUNA PODARI CUI: 4553399 270,118 —— 270,118 15.4% 0.5% 2 2019–2023
SCOALA GIMNAZIALA CONSTANTIN GHEORGHITA PODARI CUI: 14998041 254,820 —— 254,820 14.5% 6.9% 2 2022–2023
ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ZONA METROPOLITANA CRAIOVA CUI: 27027075 55,563 — 180,000 235,563 13.4% 14.0% 2 2019
ASOCIATIA TREND CUI: 32178201 215,878 —— 215,878 12.3% 13.7% 2 2019–2022
ASOCIATIA DE CONSULTANTA SI CONSILIERE ECONOMICO SOCIALA OLTENIA CUI: 14862910 —— 189,202 189,202 10.8% 29.7% 2 2019
UNIVERSITATEA DIN CRAIOVA CUI: 4553380 58,969 —— 58,969 3.4% 0.0% 12 2022–2026
UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 54,255 —— 54,255 3.1% 0.0% 11 2023–2026
SCOALA GIMNAZIALA GHERCESTI CUI: 15001594 40,760 —— 40,760 2.3% 13.5% 3 2026
SCOALA GIMNAZIALA DOBRESTI CUI: 15006109 37,820 —— 37,820 2.2% 4.5% 2 2024–2025

1-10 of 10 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
DA41117288 UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 60420000-8 04.09.2026 7,385
servicii de transport avion si cazare erasmus
DA40909064 UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 55110000-4 31.07.2026 14,990
servicii cazare, servicii bilete avion
DA40557987 SCOALA GIMNAZIALA GHERCESTI CUI: 15001594 92000000-1 04.06.2026 2,970
intrari obiective turistice- salina si gradina zoologica
DA40557457 SCOALA GIMNAZIALA GHERCESTI CUI: 15001594 55110000-4 04.06.2026 25,290
cazare cu demipensiune
DA40556864 SCOALA GIMNAZIALA GHERCESTI CUI: 15001594 60172000-4 04.06.2026 12,500
transport autocare -excursie
DA40513356 UNIVERSITATEA DIN CRAIOVA CUI: 4553380 60600000-4 29.05.2026 3,273
servicii transport naval - fb
DA40513427 UNIVERSITATEA DIN CRAIOVA CUI: 4553380 60172000-4 29.05.2026 8,636
transport autocar - fb
DA40356621 UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 60420000-8 11.05.2026 7,560
bilet avion
DA40141375 UNIVERSITATEA DIN CRAIOVA CUI: 4553380 60172000-4 03.04.2026 4,132
transport autocar - erasmus+ 000210461-1
DA40023478 UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 60420000-8 17.03.2026 8,570
servicii avion + cazare

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1018503 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ZONA METROPOLITANA CRAIOVA CUI: 27027075 55243000-5 24.06.2019 180,000
servicii organizare tabere/scoli de vara
SCNA1017063 ASOCIATIA DE CONSULTANTA SI CONSILIERE ECONOMICO SOCIALA OLTENIA CUI: 14862910 34115200-8 28.05.2019 62,320
inchiriere autovehicul pentru transportul a mai putin de 10 persoane, fara sofer
SCNA1017060 ASOCIATIA DE CONSULTANTA SI CONSILIERE ECONOMICO SOCIALA OLTENIA CUI: 14862910 60170000-0 28.05.2019 126,882
servicii de inchiriere microbuz cu sofer
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/18535414
  • /api/v1/suppliers/18535414/revenue
  • /api/v1/suppliers/18535414/scores
  • /api/v1/suppliers/18535414/benchmarks
  • /api/v1/red-flags/by-supplier/18535414
  • /api/v1/suppliers/18535414/years
  • /api/v1/suppliers/18535414/cpv
  • /api/v1/suppliers/18535414/clients
  • /api/v1/suppliers/18535414/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API