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CUI: 18795759 SRL DOLJ MUNICIPIUL CRAIOVA Flagged by 1 indicators

COMPASS SRL

Registered: 26.06.2006 MALINULUI, 13E https://www.compass.com.ro

Total revenue

515,644 RON

48 client authorities · paid between 2019 and 2026

Direct purchases

262,468 RON

64 purchases

Offline purchases

7,276 RON

17 purchases

Tenders

245,900 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

47.7%

Main client: BIBLIOTECA JUDALEXSI ARISTIA AMAN

National median: 30.2%

Ranked 9,305 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 12 largest CPV groups, out of 14; the other 2 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
BIBLIOTECA JUDALEXSI ARISTIA AMAN CUI: 4332185 —— 245,900 245,900 47.7% 1.2% 1 2019
LICEUL TEHNOLOGIC REGELE MIHAI I CUI: 5172589 147,000 —— 147,000 28.5% 5.2% 2 2025
SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 15,831 —— 15,831 3.1% 0.0% 10 2022–2025
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 10,357 2,250 — 12,607 2.4% 0.0% 12 2020–2024
CRESA NR 39 MUNICIPIUL PLOIESTI CUI: 31619555 12,194 —— 12,194 2.4% 0.2% 2 2020
UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 6,165 —— 6,165 1.2% 0.0% 1 2020
ANSAMBLUL FOLCLORIC MARIA TANASE CUI: 4332193 5,227 —— 5,227 1.0% 0.2% 1 2021
UNIVERSITATEA BABES BOLYAI CUI: 4305849 4,368 —— 4,368 0.9% 0.0% 1 2020
INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 — 4,056 — 4,056 0.8% 0.0% 4 2019
MUNICIPIUL BRAILA CUI: 4205670 3,982 —— 3,982 0.8% 0.0% 2 2020
OPERA BRASOV CUI: 4317746 3,899 —— 3,899 0.8% 0.0% 1 2020
DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BRAILA CUI: 15752478 3,764 —— 3,764 0.7% 0.1% 1 2020
FEDERATIA ROMANA DE CANOTAJ CUI: 4203849 3,764 —— 3,764 0.7% 0.0% 1 2020
INSTITUTUL NATIONAL DE NEUROLOGIE SI BOLI NEUROVASCULARE CUI: 7548010 3,680 —— 3,680 0.7% 0.0% 3 2020
UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 3,350 —— 3,350 0.7% 0.0% 2 2022
MUNICIPIUL BIRLAD CUI: 4539912 3,323 —— 3,323 0.6% 0.0% 1 2020
MEDICALA SFANTA CUVIOASA PARASCHEVA VOLUNTARI SRL CUI: 32111333 3,240 —— 3,240 0.6% 0.9% 1 2020
SCOALA GIMNAZIALA STEFAN CEL MARE CUI: 3394201 3,190 —— 3,190 0.6% 0.2% 2 2020
COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 2,066 —— 2,066 0.4% 0.0% 1 2020
THERMOENERGY GROUP SA CUI: 33620670 1,766 —— 1,766 0.3% 0.0% 3 2020
SCOALA GIMNAZIALA SIMAND CUI: 29029838 1,680 —— 1,680 0.3% 0.1% 1 2025
INSTITUTUL NATIONAL DE CERCETARE- DEZVOLTARE PENTRU MICROTEHNOLOGIE - IMT BUCURESTI INCD CUI: 1154 1,665 —— 1,665 0.3% 0.0% 1 2020
INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 1,375 238 — 1,613 0.3% 0.0% 3 2021–2026
LICEUL TEHNOLOGIC HENRI COANDA TULCEA CUI: 4705489 1,598 —— 1,598 0.3% 0.0% 1 2023
LICEUL TEHNOLOGIC SPECIAL VASILE PAVELCU CUI: 4701428 1,598 —— 1,598 0.3% 0.0% 1 2022

1-25 of 48 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
DA40025830 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 30232140-7 18.03.2026 1,158
suport cutit 1,5 mm - php33-cb15n-hs + cutit cutter-plotter 1,5 mm (30) - cb15ua-k30
DA38588213 SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 22462000-6 24.07.2025 1,352
roll-up 85x200cm, steag tip lacrima m
DA38414033 SCOALA GIMNAZIALA SIMAND CUI: 29029838 30232100-5 26.06.2025 1,680
imprimante si trasoare
DA37661140 SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 22462000-6 13.03.2025 2,368
printuri color cu cerneala mata pe autocolant mat lipit pe suport policarbonat 1000x3000,1000x2000
DA37477676 LICEUL TEHNOLOGIC REGELE MIHAI I CUI: 5172589 30232100-5 14.02.2025 112,000
imprimante specializate
DA37470427 LICEUL TEHNOLOGIC REGELE MIHAI I CUI: 5172589 42623000-9 14.02.2025 35,000
masini de frezat
DA34201079 SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 22462000-6 09.10.2023 2,280
print color pe autocolant lipit pe suport policarbonat celular 4mm grosime
DA32813754 SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 22462000-6 16.03.2023 1,598
printuri color pe substrat autocolant lipit pe suport policarbonat celular, 4mm grosime
DA32560379 LICEUL TEHNOLOGIC HENRI COANDA TULCEA CUI: 4705489 30232100-5 14.02.2023 1,598
pachet cutter plotter, silhouette, cameo 4
DA32199375 LICEUL TEHNOLOGIC SPECIAL VASILE PAVELCU CUI: 4701428 30232100-5 15.12.2022 1,598
pachet cutter plotter, silhouette, cameo 4

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2335547 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 44423000-1 12.12.2024 245
banda dublu adeziva 50m rola - serviciul aaa craiova
DAN1943088 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 44424200-0 20.06.2023 126
banda dublu adeziva 15mm x 50 m - serviciul aa craiova
DAN1864397 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 22462000-6 17.02.2023 69
banner inscriptionat - serviciul aa craiova
DAN1852017 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 22459100-3 30.01.2023 143
autocolant inscriptionat - serviciul aa craiova
DAN1852013 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 39541100-7 30.01.2023 65
cordelina banner - serviciul aa craiova
DAN1852012 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 22462000-6 30.01.2023 138
banner inscriptionat - serviciul aa craiova
DAN1743529 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 30192170-3 25.08.2022 330
panou dibond 2 mm inscriptionat 3500 mmx700 mm - serviciul aa craiova
DAN1456949 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 30232140-7 22.04.2021 238
cutit cutter plotter
DAN1427018 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 22462000-6 02.03.2021 210
panou dibond 2 mm serviciul aa craiova
DAN1415421 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 44192000-2 03.02.2021 277
panou plexiglas serviciul aa craiova

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1030440 BIBLIOTECA JUDALEXSI ARISTIA AMAN CUI: 4332185 30231300-0 30.12.2019 245,900
achizitie de echipamente in cadrul proiectului comori scrise ale dunarii de jos
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/18795759
  • /api/v1/suppliers/18795759/revenue
  • /api/v1/suppliers/18795759/scores
  • /api/v1/suppliers/18795759/benchmarks
  • /api/v1/red-flags/by-supplier/18795759
  • /api/v1/suppliers/18795759/years
  • /api/v1/suppliers/18795759/cpv
  • /api/v1/suppliers/18795759/clients
  • /api/v1/suppliers/18795759/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API