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CUI: 22417468 SRL DOLJ MUNICIPIUL CRAIOVA Flagged by 1 indicators

DAFAS EXPERT SRL

Registered: 17.09.2007 Registered office: PREL. BECHETULUI, 55

Total revenue

2.86 Mn.

18 client authorities · paid between 2018 and 2026

Direct purchases

1.34 Mn.

46 purchases

Offline purchases

749,033 RON

21 purchases

Tenders

766,640 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

52.2%

Main client: ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559

National median: 30.2%

Ranked 7,498 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
#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 19; the other 7 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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 724,030 — 766,640 1,490,670 52.2% 0.6% 17 2018–2026
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 401,226 699,593 — 1,100,819 38.5% 0.0% 32 2018–2026
SCOALA GIMNAZIALA SCAESTI CUI: 14998033 141,235 —— 141,235 4.9% 18.0% 2 2024
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 37,905 39,900 — 77,805 2.7% 0.0% 4 2024
AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 — 9,540 — 9,540 0.3% 0.0% 1 2023
COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 8,500 —— 8,500 0.3% 0.0% 1 2025
COMUNA URZICUTA CUI: 5046726 6,810 —— 6,810 0.2% 0.0% 2 2020
SPITALUL DE PSIHIATRIE POIANA MARE CUI: 4711561 5,400 —— 5,400 0.2% 0.0% 1 2020
ORASUL IERNUT CUI: 5584644 4,500 —— 4,500 0.2% 0.0% 1 2020
UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 4,485 —— 4,485 0.2% 0.0% 1 2021
COMUNA BREASTA CUI: 4554050 3,000 —— 3,000 0.1% 0.0% 1 2020
COMUNA LEU CUI: 4553631 1,500 —— 1,500 0.1% 0.0% 1 2020
UM 02542 CUI: 4297711 1,320 —— 1,320 0.1% 0.0% 1 2020
POLITIA LOCALA PIATRA NEAMT CUI: 28333897 1,185 —— 1,185 0.0% 0.0% 1 2020
DIRECTIA PUBLICA COMUNITARA DE EVIDENTA A PERSOANELOR DOLJ CUI: 17187222 660 —— 660 0.0% 0.1% 1 2020
PRELCET SA CUI: 24423199 351 —— 351 0.0% 0.0% 1 2018
TEATRUL TOMA CARAGIU PLOIESTI CUI: 2843078 264 —— 264 0.0% 0.0% 1 2020
SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 132 —— 132 0.0% 0.0% 1 2020

1-18 of 18 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA40682320 ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 38432000-2 23.06.2026 195,780
Contract object: echipamente si instalatii pt.dotarea laboratoarelor de calitatea apelor
DA38296745 COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 39522110-1 10.06.2025 8,500
Contract object: prelata industriala
DA37498966 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 38000000-5 19.02.2025 26,038
Contract object: achizitie materiale, echipamente si scule specifice pentru dotare laborator- d.r.d.p. craiova
DA36346380 SCOALA GIMNAZIALA SCAESTI CUI: 14998033 39162100-6 27.08.2024 50,875
Contract object: achizitia de alte bunuri si servicii
DA36229179 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 39152000-2 05.08.2024 11,970
Contract object: raft metalic zincat cu 6 polite
DA36202101 ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 38000000-5 26.07.2024 123,426
Contract object: aparatura de laborator conform ofertei depuse
DA36170960 SCOALA GIMNAZIALA SCAESTI CUI: 14998033 30213200-7 22.07.2024 90,360
Contract object: oferta tehnico-financiara aparatura software
DA35627191 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 39152000-2 30.04.2024 19,950
Contract object: raft metalic zincat cu 6 polite
DA35208980 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 39152000-2 11.03.2024 5,985
Contract object: raft metalic zincat cu 6 polite
DA33350936 ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 38000000-5 26.05.2023 75,500
Contract object: aparatura de laborator

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2845680 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 39220000-0 03.09.2026 90,000
Contract object: materiale de laborator pentru drdp bucuresti
DAN2617151 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 39220000-0 03.12.2025 79,997
Contract object: materiale de laborator pentru drdp bucuresti
DAN2418253 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 33696500-0 31.03.2025 15,815
Contract object: achizitie reactivi pentru laborator - d.r.d.p. craiova
DAN2314730 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 39152000-2 18.11.2024 39,900
Contract object: contract de achizitie publica de produse - rafturi arhiva cu 6 polite - a1990/28.02.2024
DAN2305952 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 44172000-6 05.11.2024 79,875
Contract object: achizitie prelate protectie material antiaglomerant-drdp brasov
DAN2214953 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 39220000-0 03.07.2024 105,000
Contract object: materiale de laborator pentru drdp bucuresti
DAN2108228 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 39221160-6 05.02.2024 17,461
Contract object: achizitie materiale, echipamente si scule specifice pentru dotare laborator - d.r.d.p. craiova
DAN2056764 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 33696500-0 29.11.2023 13,815
Contract object: achizitie reactivi pentru laborator - d.r.d.p. craiova
DAN1987575 AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 39542000-3 25.08.2023 9,540
Contract object: lavete bumbac
DAN1976995 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 39514100-9 03.08.2023 11,825
Contract object: achizitie materiale igienico - sanitare conform ccm - prosoape, perii unghii, lavete bumbac-drdp brasov

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
SCNA1056568 ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 38510000-3 16.08.2021 176,000
Contract object: achizitie stereomicroscop cu camera foto digitala, software de achizitie imagini si calculator
SCNA1028519 ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 38000000-5 02.12.2019 261,200
Contract object: achizitie aparatura de laborator
SCNA1000551 ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 38000000-5 22.06.2018 329,440
Contract object: achizitie aparatura de laborator
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/22417468
  • /api/v1/suppliers/22417468/revenue
  • /api/v1/suppliers/22417468/scores
  • /api/v1/suppliers/22417468/benchmarks
  • /api/v1/red-flags/by-supplier/22417468
  • /api/v1/suppliers/22417468/years
  • /api/v1/suppliers/22417468/cpv
  • /api/v1/suppliers/22417468/clients
  • /api/v1/suppliers/22417468/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API