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CUI: 2292998 SA DOLJ MUNICIPIUL CRAIOVA

PELENDAVA SA

Registered: 22.02.1991 STR. POPOVENI, 5, 1100

Total revenue

97,154 RON

24 client authorities · paid between 2018 and 2026

Direct purchases

93,618 RON

237 purchases

Offline purchases

3,536 RON

18 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

63.3%

Main client: UNITATEA MILITARA 0449

National median: 30.2%

Ranked 4,266 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
UNITATEA MILITARA 0449 CUI: 34554930 61,473 —— 61,473 63.3% 0.9% 85 2018–2026
ECO URBIS CRAIOVA SRL CUI: 7403230 12,672 1,571 — 14,243 14.7% 0.0% 56 2020–2023
INSPECTORATUL DE JANDARMI JUDETEAN MIHAI BRAVUL DOLJ CUI: 4332061 9,786 —— 9,786 10.1% 0.1% 37 2018–2024
BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 3,805 —— 3,805 3.9% 0.0% 23 2022–2026
SCOALA GIMNAZIALA OPSICHIE CAZACU SEACA DE PADURE CUI: 15057471 — 1,409 — 1,409 1.5% 0.2% 10 2021–2025
UNIVERSITATEA DIN CRAIOVA CUI: 4553380 1,092 —— 1,092 1.1% 0.0% 7 2023
CENTRUL DE DETENTIE CRAIOVA CUI: 5046939 866 —— 866 0.9% 0.0% 2 2018
TEATRUL PENTRU COPII SI TINERET COLIBRI CRAIOVA CUI: 5001805 756 —— 756 0.8% 0.0% 4 2019–2020
COMUNA TALPAS CUI: 16397862 750 —— 750 0.8% 0.0% 6 2018–2020
ANSAMBLUL FOLCLORIC MARIA TANASE CUI: 4332193 590 —— 590 0.6% 0.0% 5 2019–2022
REGIA AUTONOMA AEROPORTUL INTERNATIONAL CRAIOVA CUI: 10300854 402 —— 402 0.4% 0.0% 2 2018
POLITIA LOCALA A MUNICIPIULUI CRAIOVA CUI: 5764998 365 —— 365 0.4% 0.0% 3 2019
COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 252 —— 252 0.3% 0.0% 2 2025
MUZEUL OLTENIEI CRAIOVA CUI: 4417192 194 —— 194 0.2% 0.0% 3 2019–2025
COMUNA BIRCA CUI: 5002100 — 180 — 180 0.2% 0.0% 1 2026
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 145 TINTARENI CUI: 2710616 — 168 — 168 0.2% 0.0% 1 2018
SCOALA GIMNAZIALA PETRACHE CERNATESCU CUI: 15057412 — 149 — 149 0.2% 0.0% 1 2025
AGENTIA PENTRU PROTECTIA MEDIULUI APM DOLJ CUI: 4332444 126 —— 126 0.1% 0.0% 1 2023
COMUNA BRUSTURI CUI: 2614147 118 —— 118 0.1% 0.0% 1 2020
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9822170 118 —— 118 0.1% 0.0% 1 2018
SCOALA GIMNAZIALA GOGOSU CUI: 15089198 97 —— 97 0.1% 0.0% 1 2018
COMUNA COTOFENII DIN DOS CUI: 4553593 97 —— 97 0.1% 0.0% 1 2018
AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA DOLJ CUI: 11485726 — 59 — 59 0.1% 0.0% 1 2018
LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI CUI: 5077668 59 —— 59 0.1% 0.0% 1 2018

1-24 of 24 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
DA40936702 UNITATEA MILITARA 0449 CUI: 34554930 71631200-2 04.08.2026 1,190
inspectie tehnica periodica autovehicul cu masa peste 3.5 to
DA40828353 UNITATEA MILITARA 0449 CUI: 34554930 71631200-2 15.07.2026 149
inspectie tehnica periodica autovehicul cu masa peste 3.5 to
DA40480175 UNITATEA MILITARA 0449 CUI: 34554930 71631200-2 26.05.2026 248
inspectie tehnica periodica autoutilitara cu masa mai mica de 3.5to - 2 auto
DA40474754 BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 71631200-2 26.05.2026 149
29-ad-cr-servicii de inspectie tehnica periodica
DA40263664 UNITATEA MILITARA 0449 CUI: 34554930 71631200-2 28.04.2026 256
inspectie tehnica periodica autovehicule
DA40212847 UNITATEA MILITARA 0449 CUI: 34554930 71631200-2 21.04.2026 405
inspectie tehnica periodica autovehicule
DA40161677 BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 71631200-2 08.04.2026 124
14-ad-cr-servicii de inspectie tehnica periodica
DA40078978 BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 71631200-2 26.03.2026 231
13-ad-cr-servicii de inspectie tehnica periodica
DA39928962 UNITATEA MILITARA 0449 CUI: 34554930 71631200-2 03.03.2026 1,339
inspectie tehnica periodica autovehicul cu masa peste 3.5 to
DA39839427 BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 71631200-2 17.02.2026 124
7-ad-cr-servicii de inspectie tehnica periodica

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2787104 COMUNA BIRCA CUI: 5002100 71631200-2 23.06.2026 180
itp auto dj 19 pcb
DAN2688218 SCOALA GIMNAZIALA OPSICHIE CAZACU SEACA DE PADURE CUI: 15057471 71631200-2 23.02.2026 149
inspectie tehnica periodica
DAN2688215 SCOALA GIMNAZIALA OPSICHIE CAZACU SEACA DE PADURE CUI: 15057471 71631200-2 23.02.2026 151
inspetie tehnica periodica
DAN2654058 SCOALA GIMNAZIALA PETRACHE CERNATESCU CUI: 15057412 71631200-2 13.01.2026 149
itp microbuz
DAN2410774 SCOALA GIMNAZIALA OPSICHIE CAZACU SEACA DE PADURE CUI: 15057471 71631200-2 21.03.2025 151
inspectie tehnica periodica
DAN2410770 SCOALA GIMNAZIALA OPSICHIE CAZACU SEACA DE PADURE CUI: 15057471 71631200-2 21.03.2025 151
ispectie tehnica periodica
DAN2160894 SCOALA GIMNAZIALA OPSICHIE CAZACU SEACA DE PADURE CUI: 15057471 71631200-2 15.04.2024 151
ispectie tehnica periodica - dj 99 ssp
DAN2160891 SCOALA GIMNAZIALA OPSICHIE CAZACU SEACA DE PADURE CUI: 15057471 71631200-2 15.04.2024 151
inspectie tehnica periodica - dj 99 ssp
DAN1873953 SCOALA GIMNAZIALA OPSICHIE CAZACU SEACA DE PADURE CUI: 15057471 71631200-2 06.03.2023 151
itp microbuz
DAN1873944 SCOALA GIMNAZIALA OPSICHIE CAZACU SEACA DE PADURE CUI: 15057471 71631200-2 06.03.2023 118
itp microbuz
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/2292998
  • /api/v1/suppliers/2292998/revenue
  • /api/v1/suppliers/2292998/scores
  • /api/v1/suppliers/2292998/benchmarks
  • /api/v1/red-flags/by-supplier/2292998
  • /api/v1/suppliers/2292998/years
  • /api/v1/suppliers/2292998/cpv
  • /api/v1/suppliers/2292998/clients
  • /api/v1/suppliers/2292998/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API