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CUI: 2298303 SRL DOLJ MUNICIPIUL CRAIOVA Flagged by 1 indicators

2 IND SRL

Registered: 20.04.1992 STR. BUCIUMULUI, 20, 1100

Total revenue

853,111 RON

20 client authorities · paid between 2018 and 2026

Direct purchases

657,579 RON

199 purchases

Offline purchases

17,792 RON

10 purchases

Tenders

177,740 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

28.0%

Main client: SPITALUL ORASENESC ASEZAMINTELE BRANCOVENESTI DABULENI

National median: 30.2%

Ranked 23,032 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 3
#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 25; the other 13 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
SPITALUL ORASENESC ASEZAMINTELE BRANCOVENESTI DABULENI CUI: 5764980 238,628 —— 238,628 28.0% 1.2% 18 2018–2026
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CRAIOVA CUI: 4416952 —— 176,370 176,370 20.7% 0.3% 3 2019
CASA DE ASIGURARI DE SANATATE OLT CUI: 11340121 145,111 7,402 — 152,513 17.9% 4.8% 19 2018–2026
AGENTIA PENTRU DEZVOLTARE REGIONALA SUD-VEST OLTENIA CUI: 11642243 87,563 10,390 — 97,953 11.5% 0.3% 71 2018–2026
TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 73,230 —— 73,230 8.6% 0.3% 65 2018–2026
SPITALUL CLINIC DE NEUROPSIHIATRIE CUI: 12688940 26,840 —— 26,840 3.2% 0.0% 1 2021
ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 18,821 —— 18,821 2.2% 0.0% 5 2019–2023
COMUNA MORUNGLAV CUI: 4286429 18,300 —— 18,300 2.2% 0.1% 1 2023
SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 12,418 —— 12,418 1.5% 0.0% 3 2026
DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR OLT CUI: 17115528 6,840 —— 6,840 0.8% 1.0% 4 2020–2023
PARCHETUL DE PE LINGA TRIBUNALUL DOLJ CUI: 4332460 5,999 —— 5,999 0.7% 0.1% 3 2018–2023
SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 5,990 —— 5,990 0.7% 0.0% 1 2026
ORAS STREHAIA CUI: 6044227 5,500 —— 5,500 0.6% 0.0% 1 2020
SPITALUL MUNICIPAL CALAFAT CUI: 4830040 5,150 —— 5,150 0.6% 0.0% 2 2020–2021
INSTITUTIA PREFECTULUI JUDETULUI DOLJ CUI: 4332118 3,197 —— 3,197 0.4% 0.0% 10 2018–2022
TEATRUL ALEXANDRU DAVILA CUI: 4229440 2,000 —— 2,000 0.2% 0.0% 1 2019
SPITALUL CLINIC MUNICIPAL DR GAVRIL CURTEANU ORADEA CUI: 4208463 —— 1,370 1,370 0.2% 0.0% 1 2019
SCOALA GIMNAZIALA GHEORGHE BIBESCU CRAIOVA CUI: 12558974 800 —— 800 0.1% 0.0% 1 2025
BIBLIOTECA NATIONALA A ROMANIEI CUI: 6312079 675 —— 675 0.1% 0.0% 2 2018
COMUNA ISALNITA CUI: 4553283 517 —— 517 0.1% 0.0% 1 2018

1-20 of 20 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
DA41263845 TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 50610000-4 25.09.2026 320
mentenanta lunara sistem detectare, semnalizare si avertizare incendiu adresabil
DA41015403 TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 50610000-4 20.08.2026 320
mentenanta lunara sistem detectare, semnalizare si avertizare incendiu adresabil
DA41003023 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 38431200-7 17.08.2026 768
detector optic de fum conventional
DA40860571 TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 50610000-4 22.07.2026 320
mentenanta lunara sistem detectare, semnalizare si avertizare incendiu adresabil
DA40693060 TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 50610000-4 24.06.2026 320
mentenanta lunara sistem detectare, semnalizare si avertizare incendiu adresabil
DA40502266 TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 50610000-4 28.05.2026 320
mentenanta lunara sistem detectare, semnalizare si avertizare incendiu adresabil
DA40458894 SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 45343000-3 25.05.2026 5,990
lucrari de instalare de dispozitive de prevenire a incendiilor cf. adv1528665
DA40270321 CASA DE ASIGURARI DE SANATATE OLT CUI: 11340121 31625100-4 28.04.2026 3,200
servicii de mentenanta sistem detectare la incendiu adresabil cas olt
DA40230247 TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 50610000-4 23.04.2026 320
mentenanta lunara sistem detectare, semnalizare si avertizare incendiu adresabil
DA40179678 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 38431200-7 15.04.2026 3,262
detector de temperatura si fum optic, 4 fire, 12 vcc

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1970211 AGENTIA PENTRU DEZVOLTARE REGIONALA SUD-VEST OLTENIA CUI: 11642243 31430000-9 25.07.2023 720
acumulatori ups - 9 buc
DAN1965533 AGENTIA PENTRU DEZVOLTARE REGIONALA SUD-VEST OLTENIA CUI: 11642243 31430000-9 18.07.2023 400
acumulatori ups 12v/7ah - 5 buc
DAN1222753 AGENTIA PENTRU DEZVOLTARE REGIONALA SUD-VEST OLTENIA CUI: 11642243 50610000-4 15.01.2020 6,000
servicii mentenanta sistem de securitate
DAN1161640 AGENTIA PENTRU DEZVOLTARE REGIONALA SUD-VEST OLTENIA CUI: 11642243 31430000-9 01.10.2019 1,300
acumulatori ups
DAN1160874 AGENTIA PENTRU DEZVOLTARE REGIONALA SUD-VEST OLTENIA CUI: 11642243 35121000-8 30.09.2019 1,740
servicii instalare sistem control acces cladire
DAN1157865 AGENTIA PENTRU DEZVOLTARE REGIONALA SUD-VEST OLTENIA CUI: 11642243 22457000-8 24.09.2019 100
cartele tip card acces
DAN1101245 AGENTIA PENTRU DEZVOLTARE REGIONALA SUD-VEST OLTENIA CUI: 11642243 44521120-5 07.05.2019 130
piese si reparatie usa intrare sediu
DAN1083743 CASA DE ASIGURARI DE SANATATE OLT CUI: 11340121 50610000-4 27.03.2019 210
mentenanta sistem detectie la incendiu
DAN1069997 CASA DE ASIGURARI DE SANATATE OLT CUI: 11340121 50610000-4 08.02.2019 210
mentenanta sistem detectie incendiu
DAN1069955 CASA DE ASIGURARI DE SANATATE OLT CUI: 11340121 50610000-4 08.02.2019 6,982
lucrari de reparatii centrala detectie incendiu

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1027364 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CRAIOVA CUI: 4416952 31625100-4 07.02.2020 176,370
furnizare de sisteme desfumare pentru cladiri ale dgrfp craiova
CAN1011989 SPITALUL CLINIC MUNICIPAL DR GAVRIL CURTEANU ORADEA CUI: 4208463 33690000-3 19.02.2019 1,370
contract furnizare medicamente v
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/2298303
  • /api/v1/suppliers/2298303/revenue
  • /api/v1/suppliers/2298303/scores
  • /api/v1/suppliers/2298303/benchmarks
  • /api/v1/red-flags/by-supplier/2298303
  • /api/v1/suppliers/2298303/years
  • /api/v1/suppliers/2298303/cpv
  • /api/v1/suppliers/2298303/clients
  • /api/v1/suppliers/2298303/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API