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CUI: 2295170 SRL DOLJ MUNICIPIUL CRAIOVA Flagged by 3 indicators

CHARLIE COMAT SRL

Registered: 05.03.1991 Registered office: B-DUL GHEORGHE CHITU, 55, 1100 Website: https://www.charliecomat.ro

Total revenue

19.15 Mn.

47 client authorities · paid between 2018 and 2026

Direct purchases

4.66 Mn.

1,885 purchases

Offline purchases

274,471 RON

47 purchases

Tenders

14.22 Mn.

67 contracts

Won without competition

22.5%

16 of 59 lots

National rate: 34.3%

Ranked 7,366 of 11,028

Won at the estimated value

0.0%

0 of 25 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

45.0%

Main client: SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA

National median: 30.2%

Ranked 10,614 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

#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 29; the other 17 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
SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 2,607 223,186 8,395,550 8,621,343 45.0% 0.3% 33 2018–2026
ECO URBIS CRAIOVA SRL CUI: 7403230 891,812 26 3,917,706 4,809,544 25.1% 3.1% 569 2018–2026
SOCIETATEA PENTRU LUCRARI DE DRUMURI SI PODURI DOLJ SA CUI: 10639878 1,653,942 —— 1,653,942 8.6% 2.5% 297 2018–2026
MUNICIPIUL CRAIOVA CUI: 4417214 —— 826,240 826,240 4.3% 0.0% 1 2021
SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 —— 673,006 673,006 3.5% 0.3% 2 2024–2025
COMPANIA DE APA OLTENIA SA CUI: 11400673 513,425 4,842 — 518,267 2.7% 0.0% 236 2018–2026
SALUBRITATE CRAIOVA SRL CUI: 27969145 427,260 —— 427,260 2.2% 0.3% 453 2018–2026
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 249,925 38,139 91,365 379,429 2.0% 0.0% 12 2019–2026
EDILITARA PUBLIC SA CUI: 27295841 361,134 —— 361,134 1.9% 0.3% 25 2022–2026
SOCIETATEA ELECTROCENTRALE CRAIOVA SA CUI: 46943133 —— 312,374 312,374 1.6% 0.1% 1 2026
PENITENCIARUL CRAIOVA CUI: 4553240 122,081 1,056 — 123,137 0.6% 0.4% 39 2018–2026
PENITENCIARUL CRAIOVA - PELENDAVA CUI: 11964885 89,916 —— 89,916 0.5% 0.2% 35 2018–2022
ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 54,350 —— 54,350 0.3% 0.0% 16 2019–2026
UNITATEA MILITARA 01558 CUI: 25563379 47,017 —— 47,017 0.3% 0.2% 9 2021
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 29,275 6,995 — 36,270 0.2% 0.0% 16 2022–2026
INSPECTORATUL DE JANDARMI JUDETEAN MIHAI BRAVUL DOLJ CUI: 4332061 28,997 —— 28,997 0.2% 0.2% 8 2018–2024
OPERA ROMANA CRAIOVA CUI: 4553186 27,394 —— 27,394 0.1% 0.1% 32 2019–2025
PIETE SI TARGURI CRAIOVA SRL CUI: 28001235 21,286 —— 21,286 0.1% 0.2% 22 2018–2021
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 20,966 —— 20,966 0.1% 0.0% 78 2019–2026
ADMINISTRATIA GRADINA ZOOLOGICA CUI: 4505375 18,710 —— 18,710 0.1% 0.0% 1 2023
TERMO CRAIOVA SRL CUI: 30818118 12,337 —— 12,337 0.1% 0.2% 16 2018
UNIVERSITATEA DIN CRAIOVA CUI: 4553380 11,727 —— 11,727 0.1% 0.0% 7 2018–2020
INSPECTORATUL DE POLITIE AL JUDETULUI DOLJ CUI: 4554238 11,109 —— 11,109 0.1% 0.0% 6 2018–2026
COMUNA MALU MARE CUI: 5002053 9,430 —— 9,430 0.1% 0.0% 1 2018
SCOALA GIMNAZIALA MIRCEA ELIADE CUI: 13644313 8,787 —— 8,787 0.1% 0.2% 1 2019

1-25 of 47 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
DA41285344 SALUBRITATE CRAIOVA SRL CUI: 27969145 44330000-2 29.09.2026 502
Contract object: teava rectangulara 40 x 20 x 2
DA41273414 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 44111200-3 29.09.2026 1,350
Contract object: ciment, sac 40 kg
DA41273970 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 44313000-7 29.09.2026 678
Contract object: plasa sudata 4 mm x 2000 x 6000 (stas)
DA41215019 SOCIETATEA PENTRU LUCRARI DE DRUMURI SI PODURI DOLJ SA CUI: 10639878 44163100-1 21.09.2026 324
Contract object: teava rectangulara 80 x 40 x 3
DA41208126 SOCIETATEA PENTRU LUCRARI DE DRUMURI SI PODURI DOLJ SA CUI: 10639878 44530000-4 17.09.2026 720
Contract object: diblu kpk 12 x 80 mm
DA41203705 COMPANIA DE APA OLTENIA SA CUI: 11400673 44111100-2 17.09.2026 3,500
Contract object: caramida plina 240 x 115 x 63 (calitatea i)
DA41203737 COMPANIA DE APA OLTENIA SA CUI: 11400673 44111200-3 17.09.2026 1,200
Contract object: ciment
DA41186483 ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 44334000-0 15.09.2026 13
Contract object: otel lat 40 x 5
DA41185957 ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 44330000-2 15.09.2026 2,962
Contract object: pachet materiale
DA41143703 SALUBRITATE CRAIOVA SRL CUI: 27969145 44163100-1 09.09.2026 533
Contract object: teava instalatii 1 1/4 x 2.9

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2827706 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 39224210-3 10.08.2026 4,529
Contract object: perie sarma, pensula
DAN2796153 COMPANIA DE APA OLTENIA SA CUI: 11400673 44313000-7 02.07.2026 400
Contract object: plasa sudata
DAN2796146 COMPANIA DE APA OLTENIA SA CUI: 11400673 34911100-7 02.07.2026 80
Contract object: palet lemn
DAN2490305 COMPANIA DE APA OLTENIA SA CUI: 11400673 24911200-5 30.06.2025 51
Contract object: disc debitat
DAN2490301 COMPANIA DE APA OLTENIA SA CUI: 11400673 24911200-5 30.06.2025 9
Contract object: otel beton
DAN2467140 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 24911200-5 30.05.2025 3,102
Contract object: achizitie aracet - d.r.d.p. craiova
DAN2291209 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 44112500-3 15.10.2024 50,168
Contract object: materiale pentru confectionare acoperis si podete
DAN2194072 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 44334000-0 03.06.2024 66,323
Contract object: otel beton 37, de 6 si 8 mm.
DAN2118468 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 44334000-0 21.02.2024 63,507
Contract object: otel beton ob 37 ,neted, de 6 si 8 mm.
DAN2076261 COMPANIA DE APA OLTENIA SA CUI: 11400673 44450000-9 27.12.2023 17
Contract object: otel beton

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
CAN1155995 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 44111200-3 23.09.2026 91,365
Contract object: acord cadru achizitie ciment si multibat - 48 luni: lot 1 - sdn craiova si sdn rm. valcea; lot 2 - sdn slatina, sdn tg. jiu, sdn dr. tr. severin si sdn orsova
SCNA1137089 SOCIETATEA ELECTROCENTRALE CRAIOVA SA CUI: 46943133 44334000-0 15.09.2026 312,374
Contract object: table si profile
CAN1171743 ECO URBIS CRAIOVA SRL CUI: 7403230 44110000-4 03.09.2026 1,281,419
Contract object: acord cadru furnizare materiale de constructii, pe loturi
SCNA1136213 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 44331000-9 21.08.2026 82,190
Contract object: otel beton neted ob 37
CAN1132726 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 44334000-0 27.11.2025 1,499,747
Contract object: profile si table de otel
CAN1145586 ECO URBIS CRAIOVA SRL CUI: 7403230 44114200-4 05.09.2025 1,003,650
Contract object: acord cadru furnizare produse necesare executarii lucrarilor funerare
SCNA1121392 SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 44163100-1 11.06.2025 71,100
Contract object: furnizare teava rectangulara pentru confectionare ghidaje
SCNA1119553 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 44171000-9 24.04.2025 436,951
Contract object: table diverse
SCNA1109327 ECO URBIS CRAIOVA SRL CUI: 7403230 44163100-1 13.01.2025 436,507
Contract object: acord cadru pe loturi - furnizare diverse tipuri de teava
CAN1125037 ECO URBIS CRAIOVA SRL CUI: 7403230 44114200-4 11.09.2024 798,580
Contract object: acord cadru furnizare produse necesare executarii lucrarilor funerare
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/2295170
  • /api/v1/suppliers/2295170/revenue
  • /api/v1/suppliers/2295170/scores
  • /api/v1/suppliers/2295170/benchmarks
  • /api/v1/red-flags/by-supplier/2295170
  • /api/v1/suppliers/2295170/years
  • /api/v1/suppliers/2295170/cpv
  • /api/v1/suppliers/2295170/clients
  • /api/v1/suppliers/2295170/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API