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CUI: 2299341 SRL DOLJ MUNICIPIUL CRAIOVA

OMNIDATA SRL

Registered: 15.05.1991 PALTINIS, 12 https://www.omnidatagrup.ro

Total revenue

690,597 RON

19 client authorities · paid between 2018 and 2026

Direct purchases

686,897 RON

156 purchases

Offline purchases

3,700 RON

3 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

20.6%

Main client: ECO URBIS CRAIOVA SRL

National median: 30.2%

Ranked 30,565 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 9 largest CPV groups, out of 9; 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
ECO URBIS CRAIOVA SRL CUI: 7403230 142,200 —— 142,200 20.6% 0.1% 17 2018–2025
SALUBRITATE CRAIOVA SRL CUI: 27969145 117,109 —— 117,109 17.0% 0.1% 7 2021–2026
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676 115,155 —— 115,155 16.7% 0.2% 6 2020–2026
PIETE SI TARGURI CRAIOVA SRL CUI: 28001235 107,215 —— 107,215 15.5% 0.9% 16 2018–2026
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 40,911 —— 40,911 5.9% 0.0% 10 2023–2026
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CRAIOVA CUI: 4416952 36,147 —— 36,147 5.2% 0.1% 8 2019–2025
SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 36,131 —— 36,131 5.2% 0.0% 51 2018–2024
TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 26,337 —— 26,337 3.8% 0.1% 24 2021–2026
TERMO URBAN CRAIOVA SRL CUI: 35182401 22,500 —— 22,500 3.3% 0.0% 1 2024
AGENTIA PENTRU DEZVOLTARE REGIONALA SUD-VEST OLTENIA CUI: 11642243 9,818 —— 9,818 1.4% 0.0% 1 2025
UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 7,143 —— 7,143 1.0% 0.0% 1 2022
DIRECTIA DE ASISTENTA SOCIALA CUI: 4344406 6,050 —— 6,050 0.9% 0.0% 1 2021
CENTRUL REGIONAL DE TRANSFUZIE SANGUINA CRAIOVA CUI: 4332100 5,371 —— 5,371 0.8% 0.1% 7 2025–2026
EDIL SAL PREST SA CUI: 36443211 5,079 —— 5,079 0.7% 0.1% 2 2018–2019
CONSILIUL NATIONAL DE SOLUTIONARE A CONTESTATIILOR CUI: 20329980 4,921 —— 4,921 0.7% 0.2% 1 2020
REGIA AUTONOMA AEROPORTUL INTERNATIONAL CRAIOVA CUI: 10300854 — 3,700 — 3,700 0.5% 0.0% 3 2023–2024
CLUBUL SPORTIV JUDETEAN STIINTA UCRAIOVA CUI: 15660390 3,600 —— 3,600 0.5% 0.1% 1 2025
SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 958 —— 958 0.1% 0.0% 1 2023
ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA DE GESTIONARE A DESEURILOR ECODOLJ CUI: 26186870 252 —— 252 0.0% 0.0% 1 2020

1-19 of 19 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
DA41273910 TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 72000000-5 28.09.2026 462
server virtual (gazduire baza de date )
DA41016011 TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 72000000-5 19.08.2026 462
server virtual (gazduire baza de date )
DA40860783 TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 72000000-5 24.07.2026 462
server virtual (gazduire baza de date )
DA40693349 TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 72000000-5 24.06.2026 462
server virtual (gazduire baza de date )
DA40507420 CENTRUL REGIONAL DE TRANSFUZIE SANGUINA CRAIOVA CUI: 4332100 72415000-2 29.05.2026 2,893
server virtual (gazduire baza de date ) perioada 01.06-31.12.2026
DA40464263 TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 72000000-5 26.05.2026 462
server virtual (gazduire baza de date )
DA40284396 CENTRUL REGIONAL DE TRANSFUZIE SANGUINA CRAIOVA CUI: 4332100 72415000-2 30.04.2026 413
server virtual (gazduire baza de date ) mai 2026
DA40230133 TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 72000000-5 23.04.2026 462
server virtual (gazduire baza de date )
DA40102636 CENTRUL REGIONAL DE TRANSFUZIE SANGUINA CRAIOVA CUI: 4332100 72415000-2 30.03.2026 326
server virtual (gazduire baza de date ) -aprilie 2026 - diferenta
DA40051344 TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 72000000-5 23.03.2026 462
server virtual (gazduire baza de date )

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2166170 REGIA AUTONOMA AEROPORTUL INTERNATIONAL CRAIOVA CUI: 10300854 48443000-5 22.04.2024 2,500
actualizare program informatic mijloace fixe - import si unificare baze de date cu contabilitatea financiara
DAN2093213 REGIA AUTONOMA AEROPORTUL INTERNATIONAL CRAIOVA CUI: 10300854 48443000-5 16.01.2024 600
statie de program contabilitate - contwin
DAN2093210 REGIA AUTONOMA AEROPORTUL INTERNATIONAL CRAIOVA CUI: 10300854 48443000-5 16.01.2024 600
statie de program contabilitate - gestwin
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/2299341
  • /api/v1/suppliers/2299341/revenue
  • /api/v1/suppliers/2299341/scores
  • /api/v1/suppliers/2299341/benchmarks
  • /api/v1/red-flags/by-supplier/2299341
  • /api/v1/suppliers/2299341/years
  • /api/v1/suppliers/2299341/cpv
  • /api/v1/suppliers/2299341/clients
  • /api/v1/suppliers/2299341/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API