Skip to content

CUI: 2295137 SRL DOLJ MUNICIPIUL CRAIOVA

DANIPREST CASNICA SRL

Registered: 17.02.1992 STR. TOPORASI, 51, 1100 http://www.bizoo.ro/firma/dadan32/

Total revenue

462,841 RON

9 client authorities · paid between 2018 and 2026

Direct purchases

458,417 RON

167 purchases

Offline purchases

4,424 RON

14 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

—

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 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 01662 CUI: 4332371 334,860 —— 334,860 72.4% 1.9% 40 2018–2022
UNITATEA MILITARA 01606 CUI: 4307033 69,822 —— 69,822 15.1% 0.2% 71 2020–2026
PENITENCIARUL CRAIOVA - PELENDAVA CUI: 11964885 28,470 —— 28,470 6.2% 0.1% 9 2019–2026
INSPECTORATUL DE POLITIE AL JUDETULUI DOLJ CUI: 4554238 18,209 3,655 — 21,864 4.7% 0.0% 47 2019–2025
DIRECTIA JUDETEANA DE SERVICII PUBLICE SI UTILITATI DOLJ DJSPU DOLJ CUI: 45422277 3,492 —— 3,492 0.8% 0.1% 5 2022–2024
SALUBRITATE CRAIOVA SRL CUI: 27969145 2,500 —— 2,500 0.5% 0.0% 4 2022–2024
INSTITUTIA PREFECTULUI JUDETULUI DOLJ CUI: 4332118 1,064 —— 1,064 0.2% 0.0% 2 2021–2022
DIRECTIA JUDETEANA DE PAZA SI SERVICII DOLJ CUI: 11988906 — 661 — 661 0.1% 0.1% 2 2020–2021
SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 — 108 — 108 0.0% 0.0% 1 2021

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
SEAP no. Contracting authority CPV code Finalisation date Value
DA40483933 UNITATEA MILITARA 01606 CUI: 4307033 98312000-3 27.05.2026 133
spalare pachet lenjerie (cearsaf plic, cearsaf pat, fete perna)
DA40453948 UNITATEA MILITARA 01606 CUI: 4307033 98312000-3 22.05.2026 289
spalare pachet lenjerie (cearsaf plic, cearsaf pat, fete perna)
DA40402189 UNITATEA MILITARA 01606 CUI: 4307033 98312000-3 15.05.2026 830
spalare pachet lenjerie (cearsaf plic, cearsaf pat, fete perna)
DA40352315 PENITENCIARUL CRAIOVA - PELENDAVA CUI: 11964885 98310000-9 11.05.2026 2,500
prestare servicii de spalatorie textile ( lenjerii, paturi)
DA40353342 UNITATEA MILITARA 01606 CUI: 4307033 98312000-3 11.05.2026 498
spalare pachet lenjerie (cearsaf plic, cearsaf pat, fete perna)
DA40239593 UNITATEA MILITARA 01606 CUI: 4307033 98312000-3 24.04.2026 523
spalare pachet lenjerie (cearsaf plic, cearsaf pat, fete perna)
DA40207402 UNITATEA MILITARA 01606 CUI: 4307033 98312000-3 20.04.2026 531
spalare pachet lenjerie (cearsaf plic, cearsaf pat, fete perna)
DA40175796 UNITATEA MILITARA 01606 CUI: 4307033 98312000-3 15.04.2026 531
spalare pachet lenjerie (cearsaf plic, cearsaf pat, fete perna)
DA40134494 UNITATEA MILITARA 01606 CUI: 4307033 98312000-3 02.04.2026 531
spalare pachet lenjerie (cearsaf plic, cearsaf pat, fete perna
DA40064375 UNITATEA MILITARA 01606 CUI: 4307033 98312000-3 24.03.2026 1,038
spalare pachet lenjerie (cearsaf plic, cearsaf pat, fete perna)

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1670906 INSPECTORATUL DE POLITIE AL JUDETULUI DOLJ CUI: 4554238 98310000-9 21.04.2022 234
spalat lenjerie
DAN1670905 INSPECTORATUL DE POLITIE AL JUDETULUI DOLJ CUI: 4554238 98310000-9 21.04.2022 909
spalat lenjerie
DAN1534563 INSPECTORATUL DE POLITIE AL JUDETULUI DOLJ CUI: 4554238 98310000-9 24.09.2021 328
spalat lenjerie
DAN1503474 INSPECTORATUL DE POLITIE AL JUDETULUI DOLJ CUI: 4554238 98310000-9 21.07.2021 416
spalat lenjerie
DAN1503470 INSPECTORATUL DE POLITIE AL JUDETULUI DOLJ CUI: 4554238 98310000-9 21.07.2021 120
spalat lenjerie
DAN1475169 DIRECTIA JUDETEANA DE PAZA SI SERVICII DOLJ CUI: 11988906 98310000-9 02.06.2021 373
servicii de spalatorie si de curatatorie uscata (
DAN1422091 SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 98312000-3 18.02.2021 108
servicii de curatare a materialelor textile
DAN1382315 DIRECTIA JUDETEANA DE PAZA SI SERVICII DOLJ CUI: 11988906 98312000-3 16.12.2020 288
servicii de spalare si de curatare uscata
DAN1349642 INSPECTORATUL DE POLITIE AL JUDETULUI DOLJ CUI: 4554238 98310000-9 09.10.2020 162
spalat lenjerie
DAN1349633 INSPECTORATUL DE POLITIE AL JUDETULUI DOLJ CUI: 4554238 98310000-9 09.10.2020 95
spalat lenjerie
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/2295137
  • /api/v1/suppliers/2295137/revenue
  • /api/v1/suppliers/2295137/scores
  • /api/v1/suppliers/2295137/benchmarks
  • /api/v1/red-flags/by-supplier/2295137
  • /api/v1/suppliers/2295137/years
  • /api/v1/suppliers/2295137/cpv
  • /api/v1/suppliers/2295137/clients
  • /api/v1/suppliers/2295137/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API