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CUI: 2294590 SA DOLJ MUNICIPIUL CRAIOVA Flagged by 2 indicators

POPECI UTILAJ GREU SA

Registered: 20.02.1991 Registered office: STR. TEHNICII, 1, 1100 Website: https://www.popeci.ro

Total revenue

3.85 Mn.

9 client authorities · paid between 2018 and 2026

Direct purchases

46,215 RON

5 purchases

Offline purchases

104,355 RON

4 purchases

Tenders

3.70 Mn.

7 contracts

Won without competition

73.1%

4 of 6 lots

National rate: 34.3%

Ranked 2,592 of 11,028

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
#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 5 largest CPV groups, out of 5; 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

1-9 of 9 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
DA23131044 INSPECTORATUL PENTRU SITUATII DE URGENTA TARA BARSEI AL JUDETULUI BRASOV CUI: 4317541 45214800-8 24.05.2019 9,243
Contract object: macheta usa antrenament
DA23119905 INSPECTORATUL PENTRU SITUATII DE URGENTA ALDGHICA CUI: 4567874 45214800-8 24.05.2019 9,243
Contract object: macheta usa antrenament
DA23126726 INSPECTORATUL PENTRU SITUATII DE URGENTA CRISANA AL JUDETULUI BIHOR CUI: 4208447 44221200-7 24.05.2019 9,243
Contract object: macheta usa antrenament
DA23114695 INSPECTORATUL PENTRU SITUATII DE URGENTA IANCU DE HUNEDOARA AL JUDETULUI HUNEDOARA CUI: 4374318 45214800-8 23.05.2019 9,243
Contract object: macheta usa antrenament
DA23094312 INSPECTORATUL PENTRU SITUATII DE URGENTA OLTENIA AL JUDDOLJ CUI: 4553984 45214800-8 21.05.2019 9,243
Contract object: macheta usa antrenament

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2785654 INSPECTORATUL PENTRU SITUATII DE URGENTA NICOLAE IORGA AL JUDETULUI BOTOSANI CUI: 17095960 80520000-5 22.06.2026 46,450
Contract object: macheta usa de antrenament
DAN1226496 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 45262670-8 21.01.2020 14,672
Contract object: servicii de prelucrare colturi placa de aluminiu
DAN1144274 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 45262670-8 20.08.2019 21,844
Contract object: servicii de prelucrare semifabricate de aluminiu
DAN1006332 SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 50530000-9 26.07.2018 21,389
Contract object: reconditionare segmenti inel de vant

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
CAN1041983 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 50531000-6 29.04.2022 4,104,309
Contract object: servicii de reparatii reductoare diverse
CAN1046338 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 42140000-2 16.01.2021 2,529,479
Contract object: reductoare si piese de schimb reductoare pentru utilaje miniere
CAN1042644 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 50511000-0 12.10.2020 11,178
Contract object: echilibrare dinamica ansamblu rotoric pompa ulei turboagregat f1l150mw- s.e. craiova ii
CAN1040004 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 50531000-6 31.08.2020 662,000
Contract object: reparat reductor 4kcm 4000-0/m
SCNA1022032 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 42142100-7 23.08.2019 218,772
Contract object: pinioane si roti dintate utilaje miniere
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/2294590
  • /api/v1/suppliers/2294590/revenue
  • /api/v1/suppliers/2294590/scores
  • /api/v1/suppliers/2294590/benchmarks
  • /api/v1/red-flags/by-supplier/2294590
  • /api/v1/suppliers/2294590/years
  • /api/v1/suppliers/2294590/cpv
  • /api/v1/suppliers/2294590/clients
  • /api/v1/suppliers/2294590/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API