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CUI: 22798133 SRL DOLJ MUNICIPIUL CRAIOVA Flagged by 1 indicators

FRANOVA IMPEX SRL

Registered: 23.11.2007 MACESULUI, 7, 200631 https://www.franova.ro

Total revenue

1.57 Mn.

7 client authorities · paid between 2024 and 2026

Direct purchases

451,801 RON

21 purchases

Offline purchases

368,335 RON

5 purchases

Tenders

745,261 RON

4 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 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
SOCIETATEA ELECTROCENTRALE CRAIOVA SA CUI: 46943133 —— 502,458 502,458 32.1% 0.1% 3 2025–2026
INSTITUTIA PREFECTULUI JUDETULUI DOLJ CUI: 4332118 227,796 220,439 — 448,235 28.6% 0.5% 12 2024–2026
CASA DE PENSII A MUNICIPIULUI BUCURESTI CUI: 13601150 —— 242,803 242,803 15.5% 1.6% 1 2026
SC PANADOR SRL FILIALA CRAIOVA CUI: 5469610 99,206 87,596 — 186,802 11.9% 1.9% 6 2025–2026
AGENTIA NATIONALA A MEDICAMENTULUI SI A DISPOZITIVELOR MEDICALE DIN ROMANIA CUI: 41433222 91,239 —— 91,239 5.8% 0.3% 1 2026
AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CUI: 16517187 — 60,300 — 60,300 3.9% 0.0% 1 2026
CASA JUDETEANA DE PENSII DOLJ CUI: 13604360 33,560 —— 33,560 2.1% 1.2% 6 2024–2026

1-7 of 7 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
DA41014635 INSTITUTIA PREFECTULUI JUDETULUI DOLJ CUI: 4332118 90919200-4 21.08.2026 58,396
servicii de curatare a birourilor
DA40979844 CASA JUDETEANA DE PENSII DOLJ CUI: 13604360 50730000-1 12.08.2026 2,562
reparatii aere conditionate
DA40878474 SC PANADOR SRL FILIALA CRAIOVA CUI: 5469610 50730000-1 23.07.2026 1,756
servicii de intretinere aparate de aer conditionat
DA40594347 SC PANADOR SRL FILIALA CRAIOVA CUI: 5469610 50730000-1 10.06.2026 6,521
asigurarea serviciilor de intretinere aparate de aer conditionat
DA40579573 CASA JUDETEANA DE PENSII DOLJ CUI: 13604360 50730000-1 09.06.2026 7,000
asigurarea serviciilor de intretinere aparate de aer conditionat
DA40407042 AGENTIA NATIONALA A MEDICAMENTULUI SI A DISPOZITIVELOR MEDICALE DIN ROMANIA CUI: 41433222 90910000-9 18.05.2026 91,239
prestari servicii de curatare a birourilor anunt de publicitate adv1527469
DA40271942 INSTITUTIA PREFECTULUI JUDETULUI DOLJ CUI: 4332118 90919200-4 29.04.2026 55,820
prestari servicii de curatare a birourilor
DA40219607 SC PANADOR SRL FILIALA CRAIOVA CUI: 5469610 90910000-9 21.04.2026 82,818
prestari servicii de curatenie
DA40076674 INSTITUTIA PREFECTULUI JUDETULUI DOLJ CUI: 4332118 90919200-4 26.03.2026 13,955
servicii de curatare a birourilor
DA39881171 INSTITUTIA PREFECTULUI JUDETULUI DOLJ CUI: 4332118 90919200-4 24.02.2026 13,955
servicii de curatare a birourilor

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2855678 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CUI: 16517187 90910000-9 16.09.2026 60,300
servicii de curatenie generala pentru sediile centrale ale a.p.i.a. din bd. carol i nr.17 si bd. carol i nr.34-36
DAN2797021 INSTITUTIA PREFECTULUI JUDETULUI DOLJ CUI: 4332118 90919200-4 02.07.2026 1,289
prestari servicii de curatare a birourilor -act aditional la contractul nr 5180/29.04.2026
DAN2426194 SC PANADOR SRL FILIALA CRAIOVA CUI: 5469610 90910000-9 07.04.2025 87,596
servicii de curatenie
DAN2396435 INSTITUTIA PREFECTULUI JUDETULUI DOLJ CUI: 4332118 90919200-4 04.03.2025 139,550
prestari servii de curatare a birourilor 2025
DAN2169176 INSTITUTIA PREFECTULUI JUDETULUI DOLJ CUI: 4332118 90919200-4 24.04.2024 79,600
prestari servicii de curatenie sediul amaradia nr 93-95 craiova

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1133523 CASA DE PENSII A MUNICIPIULUI BUCURESTI CUI: 13601150 90910000-9 29.05.2026 242,803
servicii curatenie
SCNA1130730 SOCIETATEA ELECTROCENTRALE CRAIOVA SA CUI: 46943133 90910000-9 20.02.2026 161,400
servicii de curatenie in incinta se craiova sa - cod cpv 90910000-9
SCNA1123610 SOCIETATEA ELECTROCENTRALE CRAIOVA SA CUI: 46943133 90910000-9 31.07.2025 165,630
servicii de curatenie in incinta se craiova sa, cod cpv 90910000-9
SCNA1116260 SOCIETATEA ELECTROCENTRALE CRAIOVA SA CUI: 46943133 90910000-9 15.01.2025 175,428
servicii de curatenie in incinta se craiova sa, cod cpv 90910000-9
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/22798133
  • /api/v1/suppliers/22798133/revenue
  • /api/v1/suppliers/22798133/scores
  • /api/v1/suppliers/22798133/benchmarks
  • /api/v1/red-flags/by-supplier/22798133
  • /api/v1/suppliers/22798133/years
  • /api/v1/suppliers/22798133/cpv
  • /api/v1/suppliers/22798133/clients
  • /api/v1/suppliers/22798133/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API