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CUI: 18754945 SRL DOLJ MUNICIPIUL CRAIOVA

CONSI SERV SRL

Registered: 12.06.2006 STEFAN CEL MARE, 7 https://www.consiserv.ro

Total revenue

570,364 RON

43 client authorities · paid between 2018 and 2026

Direct purchases

499,119 RON

430 purchases

Offline purchases

8,263 RON

14 purchases

Tenders

62,982 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

11.0%

Main client: PRIMASERV SRL

National median: 30.2%

Ranked 38,843 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 12 largest CPV groups, out of 32; the other 20 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
PRIMASERV SRL CUI: 17629570 —— 62,982 62,982 11.0% 93.8% 1 2022
COMUNA PAUSESTI CUI: 2541851 49,782 126 — 49,908 8.8% 0.2% 44 2020–2025
COMUNA ROATA DE JOS CUI: 5123608 42,131 5,109 — 47,240 8.3% 0.1% 11 2023–2026
TEATRUL PENTRU COPII SI TINERET COLIBRI CRAIOVA CUI: 5001805 42,964 —— 42,964 7.5% 0.5% 52 2018–2024
DIRECTIA JUDETEANA PENTRU CULTURA DOLJ CUI: 4332207 38,424 —— 38,424 6.7% 4.3% 107 2018–2024
COMUNA PISCU VECHI CUI: 5002088 30,187 —— 30,187 5.3% 0.1% 4 2020–2024
SCOALA GIMNAZIALA PISCU VECHI CUI: 15057498 28,555 —— 28,555 5.0% 3.0% 5 2018–2022
INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 23,964 2,248 — 26,212 4.6% 0.0% 18 2023–2026
COMUNA BARZA CUI: 4395019 24,572 —— 24,572 4.3% 0.1% 7 2021–2024
SCOALA GIMNAZIALA GHIDICI CUI: 16414858 20,990 —— 20,990 3.7% 1.6% 9 2018–2024
COMUNA SIRINEASA CUI: 2541134 17,222 —— 17,222 3.0% 0.1% 7 2018–2022
SCOALA GIMNAZIALA COMUNA SIRINEASA JUDETUL VALCEA CUI: 29505710 16,541 —— 16,541 2.9% 1.1% 9 2018–2023
MUZEUL DE ARTA CRAIOVA CUI: 4417125 15,904 —— 15,904 2.8% 0.4% 42 2018–2024
SCOALA GIMNAZIALA NICOLAE BALCESCU CUI: 17140335 15,217 —— 15,217 2.7% 4.3% 10 2021–2022
SCOALA GIMNAZIALA DESA CUI: 15115572 14,429 —— 14,429 2.5% 0.6% 5 2021–2022
GRADINITA CU PROGRAM PRELUNGIT SF LUCIA CRAIOVA CUI: 17104227 13,835 —— 13,835 2.4% 0.6% 20 2018–2024
SCOALA GIMNAZIALA SAT PAUSESTI - OTASAU COM PAUSESTI JUDETUL VALCEA CUI: 29012518 11,690 —— 11,690 2.1% 2.3% 7 2018–2024
SCOALA GIMNAZIALA TRAIAN CRAIOVA CUI: 12558966 10,539 —— 10,539 1.9% 0.3% 6 2018–2023
COMUNA FRANCESTI CUI: 2541100 9,769 —— 9,769 1.7% 0.0% 6 2021
SCOALA GIMNAZIALA TALPAS CUI: 16448680 8,127 —— 8,127 1.4% 2.2% 5 2018–2022
COMUNA GHIDICI CUI: 16388171 7,983 —— 7,983 1.4% 0.0% 1 2021
SCOALA GIMNAZIALA SEACA DE CAMP CUI: 15013432 5,967 —— 5,967 1.1% 0.9% 2 2022–2024
GRADINITA CU PROGRAM PRELUNGIT ION CREANGA CRAIOVA CUI: 17104774 5,797 —— 5,797 1.0% 0.4% 8 2018–2024
GRADINITA CU PROGRAM PRELUNGIT PITICOT CRAIOVA CUI: 17104820 4,574 —— 4,574 0.8% 0.3% 8 2018–2022
PIETE SI TARGURI CRAIOVA SRL CUI: 28001235 4,560 —— 4,560 0.8% 0.0% 7 2019–2026

1-25 of 43 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
DA40498700 INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 50320000-4 28.05.2026 1,736
servicii de reparare si intretinere computere personale - crsp craiova
DA40343428 COMUNA ROATA DE JOS CUI: 5123608 50312000-5 11.05.2026 3,967
prestari servicii hardware si software particularizate
DA39649627 PIETE SI TARGURI CRAIOVA SRL CUI: 28001235 75111200-9 14.01.2026 660
servicii actualizare aplicatie legislativa coleg /12luni- acces extins, actualizari periodice
DA38733142 COMUNA PAUSESTI CUI: 2541851 30125100-2 25.08.2025 599
cartus toner compatibil canon crg-057h / hp 59x
DA38383205 COMUNA ROATA DE JOS CUI: 5123608 30200000-1 20.06.2025 7,206
furnizare si livrare echip it pt implementarea proiectului national cartea de identitate electronic
DA37960683 INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 50320000-4 24.04.2025 2,017
servicii de reparare si intretinere computere personale si laptopuri
DA37884498 GRADINITA CU PROGRAM PRELUNGIT CASTELUL FERMECAT CRAIOVA CUI: 17104804 30125100-2 10.04.2025 773
set cartuse cymk compatibile hp color laserjet pro mfp m479dw
DA37884542 GRADINITA CU PROGRAM PRELUNGIT CASTELUL FERMECAT CRAIOVA CUI: 17104804 30125100-2 10.04.2025 76
cartus toner compatibil hp 12a
DA37884574 GRADINITA CU PROGRAM PRELUNGIT CASTELUL FERMECAT CRAIOVA CUI: 17104804 30125100-2 10.04.2025 88
cartus toner compatibil hp cf217a
DA37789167 COMUNA ROATA DE JOS CUI: 5123608 50312000-5 31.03.2025 4,538
servicii de mentenanta si service a echipamentelor it aflate in dotarea primariei

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2766603 INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 50320000-4 28.05.2026 248
servicii reparare si intretinere computere - mai 2026 - crsp craiova
DAN2735505 INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 50320000-4 21.04.2026 248
servicii reparare si intretinere computere - aa56
DAN2710865 INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 50320000-4 24.03.2026 248
aa 4- servicii de reparare si intretinere computere si laptopuri - crsp craiova
DAN2671917 COMUNA ROATA DE JOS CUI: 5123608 50312000-5 30.01.2026 1,513
act aditional prelungire ctr servicii mentenanta echipamente it
DAN2670494 INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 50320000-4 29.01.2026 248
serv.de reparare si intretinere echipamente it (computere personale, laptop) - craiova - februarie 2026
DAN2663736 INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 50320000-4 22.01.2026 248
servicii intretinere computere si laptop ian 2026 - aa2/c7677
DAN2660118 COMUNA ROATA DE JOS CUI: 5123608 30237200-1 19.01.2026 2,168
furnizare consumabile it
DAN2660028 COMUNA ROATA DE JOS CUI: 5123608 30237200-1 19.01.2026 1,428
furnizare consumabile it
DAN2452852 INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 50320000-4 14.05.2025 252
servicii de reparare si de intretinere a computerelor - aa4/c6026
DAN2413474 INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 50320000-4 26.03.2025 252
serv. intretinere si reparare calculatoare - aa3/6026

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1074946 PRIMASERV SRL CUI: 17629570 30141200-1 24.08.2022 62,982
furnizare echipamente it, electronice si licente software, in cadrul proiectului sprijin la inceput de cariera pentru studentii universitatii din craiova - pocu/626/6/13/133461
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/18754945
  • /api/v1/suppliers/18754945/revenue
  • /api/v1/suppliers/18754945/scores
  • /api/v1/suppliers/18754945/benchmarks
  • /api/v1/red-flags/by-supplier/18754945
  • /api/v1/suppliers/18754945/years
  • /api/v1/suppliers/18754945/cpv
  • /api/v1/suppliers/18754945/clients
  • /api/v1/suppliers/18754945/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API