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CUI: 20659104 SRL DOLJ MUNICIPIUL CRAIOVA

CONSULT RISC SRL

Registered: 18.01.2007 CIMPIA ISLAZ, 38A consultrisc.ro

Total revenue

84,945 RON

19 client authorities · paid between 2018 and 2026

Direct purchases

24,650 RON

18 purchases

Offline purchases

60,295 RON

3 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

68.3%

Main client: COMUNA SIMIAN

National median: 30.2%

Ranked 3,245 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 SIMIAN CUI: 4550988 — 58,000 — 58,000 68.3% 0.0% 1 2022
MUZEUL DE ARTA CRAIOVA CUI: 4417125 5,500 —— 5,500 6.5% 0.2% 1 2021
POLITIA LOCALA A MUNICIPIULUI CRAIOVA CUI: 5764998 3,450 —— 3,450 4.1% 0.0% 2 2021–2023
COMUNA PLESOI CUI: 16397889 2,100 —— 2,100 2.5% 0.0% 1 2018
UNITATEA MILITARA 02517 CUI: 4332487 700 1,345 — 2,045 2.4% 0.0% 2 2018–2019
BIBLIOTECA JUDALEXSI ARISTIA AMAN CUI: 4332185 1,600 —— 1,600 1.9% 0.0% 1 2019
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 1,200 —— 1,200 1.4% 0.0% 1 2024
COMUNA PERISOR CUI: 5002010 1,000 —— 1,000 1.2% 0.0% 1 2018
SCOALA GIMNAZIALA GHEORGHE BRAESCU CALAFAT CUI: 17105834 1,000 —— 1,000 1.2% 0.0% 1 2026
LICEUL TEORETIC INDEPENDENTA CUI: 4554459 1,000 —— 1,000 1.2% 0.0% 1 2026
SCOALA GIMNAZIALA DECEBAL CRAIOVA CUI: 17105753 950 —— 950 1.1% 0.1% 1 2023
SCOALA GIMNAZIALA ANTON PANN CRAIOVA CUI: 17105788 950 —— 950 1.1% 0.1% 1 2023
LICEUL TRAIAN VUIA CRAIOVA CUI: 5077692 950 —— 950 1.1% 0.0% 1 2023
LICEUL TEHNOLOGIC CONSTANTIN IANCULESCU CARCEA CUI: 4417010 — 950 — 950 1.1% 0.1% 1 2024
CASA DE CULTURA A STUDENTILOR DIN CRAIOVA CUI: 4332070 900 —— 900 1.1% 0.0% 1 2019
DIRECTIA JUDETEANA DE PAZA SI SERVICII DOLJ CUI: 11988906 900 —— 900 1.1% 0.1% 1 2018
SPITALUL FILISANILOR CUI: 5077722 900 —— 900 1.1% 0.0% 1 2018
ECO URBIS CRAIOVA SRL CUI: 7403230 800 —— 800 0.9% 0.0% 1 2018
LICEUL TEHNOLOGIC CONSTANTIN NICOLAESCU - PLOPSOR PLENITA CUI: 4829886 750 —— 750 0.9% 0.0% 1 2021

1-19 of 19 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
DA40756139 SCOALA GIMNAZIALA GHEORGHE BRAESCU CALAFAT CUI: 17105834 80530000-8 03.07.2026 1,000
inspector in domeniul securitatii si sanatatii in munca
DA40664470 LICEUL TEORETIC INDEPENDENTA CUI: 4554459 80530000-8 19.06.2026 1,000
curs de inspector in domeniul securitatii si sanatatii in munca
DA35494662 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 80570000-0 15.04.2024 1,200
curs formare profesionala
DA34624662 LICEUL TRAIAN VUIA CRAIOVA CUI: 5077692 80530000-8 06.12.2023 950
inspector in domeniul securitatii si sanatatii in munca
DA34620498 SCOALA GIMNAZIALA ANTON PANN CRAIOVA CUI: 17105788 80530000-8 05.12.2023 950
achizitie directa
DA34581678 SCOALA GIMNAZIALA DECEBAL CRAIOVA CUI: 17105753 80530000-8 27.11.2023 950
cadru tehnic cu atributii in domeniul psi
DA33494164 POLITIA LOCALA A MUNICIPIULUI CRAIOVA CUI: 5764998 80530000-8 21.06.2023 1,800
servicii de formare profesionala
DA29698899 LICEUL TEHNOLOGIC CONSTANTIN NICOLAESCU - PLOPSOR PLENITA CUI: 4829886 80530000-8 28.12.2021 750
achizitie servicii curs formare profesionala-inspector ssm
DA27869761 MUZEUL DE ARTA CRAIOVA CUI: 4417125 80500000-9 28.04.2021 5,500
curs servant pompier
DA27780707 POLITIA LOCALA A MUNICIPIULUI CRAIOVA CUI: 5764998 80530000-8 15.04.2021 1,650
cursuri de formare profesionala : inspector ssm, cadru tehnic atributii psi

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2398211 LICEUL TEHNOLOGIC CONSTANTIN IANCULESCU CARCEA CUI: 4417010 80530000-8 05.03.2025 950
cursuri de formare profesionala
DAN1614699 COMUNA SIMIAN CUI: 4550988 79998000-6 17.01.2022 58,000
servicii de consiliere si orientare profesionala pentru un numar de 195 de persoane x 3 sedinte de/persoana = 585 sedinte de consiliere, cod cpv 79998000-6 - servicii de consiliere profesionala in cadrul proiectului servicii integrate pentru o comunitate dezvoltata , cod smis 140638
DAN1029879 UNITATEA MILITARA 02517 CUI: 4332487 80530000-8 07.11.2018 1,345
curs profesional
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/20659104
  • /api/v1/suppliers/20659104/revenue
  • /api/v1/suppliers/20659104/scores
  • /api/v1/suppliers/20659104/benchmarks
  • /api/v1/red-flags/by-supplier/20659104
  • /api/v1/suppliers/20659104/years
  • /api/v1/suppliers/20659104/cpv
  • /api/v1/suppliers/20659104/clients
  • /api/v1/suppliers/20659104/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API