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CUI: 2300306 SRL DOLJ MUNICIPIUL CRAIOVA

ADICONS-COM SRL

Registered: 26.03.1992 STR. GENERAL GHEORGHE MAGHERU, 93, 1100 https://www.adicons.ro

Total revenue

76,238 RON

32 client authorities · paid between 2020 and 2026

Direct purchases

63,960 RON

29 purchases

Offline purchases

12,278 RON

94 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

38.2%

Main client: CLUBUL SPORTIV JUDETEAN STIINTA UCRAIOVA

National median: 30.2%

Ranked 14,627 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 12 largest CPV groups, out of 16; the other 4 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
CLUBUL SPORTIV JUDETEAN STIINTA UCRAIOVA CUI: 15660390 29,026 86 — 29,112 38.2% 0.6% 6 2020–2025
UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 20,711 —— 20,711 27.2% 0.0% 2 2023
RAT SRL CUI: 2315129 — 3,893 — 3,893 5.1% 0.0% 10 2024–2026
AEROCLUBUL ROMANIEI CUI: 4266944 — 3,305 — 3,305 4.3% 0.0% 19 2024–2026
BIBLIOTECA JUDALEXSI ARISTIA AMAN CUI: 4332185 2,720 —— 2,720 3.6% 0.0% 1 2026
UNITATEA MILITARA 01812 CUI: 24352365 2,109 —— 2,109 2.8% 0.0% 1 2021
SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 1,949 —— 1,949 2.6% 0.0% 1 2022
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 — 1,922 — 1,922 2.5% 0.0% 45 2021–2025
UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 1,635 —— 1,635 2.1% 0.0% 2 2022
ECO URBIS CRAIOVA SRL CUI: 7403230 — 1,478 — 1,478 1.9% 0.0% 9 2025–2026
DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 1,200 —— 1,200 1.6% 0.0% 2 2022
UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 760 —— 760 1.0% 0.0% 1 2022
CAMERA DEPUTATILOR CUI: 4265795 680 —— 680 0.9% 0.0% 1 2023
INSPECTORATUL DE POLITIE AL JUDETULUI BUZAU CUI: 4299615 640 —— 640 0.8% 0.0% 1 2025
UNITATEA MILITARA NR02477 CUI: 4384265 630 —— 630 0.8% 0.0% 1 2022
INSTITUTIA PREFECTULUI JUDETULUI DOLJ CUI: 4332118 — 621 — 621 0.8% 0.0% 1 2023
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 426 —— 426 0.6% 0.0% 1 2024
COMUNA CARCEA CUI: 16346370 — 373 — 373 0.5% 0.0% 1 2022
ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 332 —— 332 0.4% 0.0% 1 2022
COMUNA GARCOV CUI: 5148319 312 —— 312 0.4% 0.0% 1 2026
SPITALUL PROF DR EDUARD APETREI BUHUSI CUI: 4187271 258 —— 258 0.3% 0.0% 2 2022
UNITATEA MILITARA NR 01829 CUI: 4266987 240 —— 240 0.3% 0.0% 1 2021
UNITATEA MILITARA 01557 SIBIU CUI: 25666684 151 —— 151 0.2% 0.0% 1 2023
ORAS MURFATLAR CUI: 4859712 — 137 — 137 0.2% 0.0% 1 2023
SCOALA GIMNAZIALA NICA BARBU LOCUSTEANU LEU CUI: 15123974 — 126 — 126 0.2% 0.0% 1 2025

1-25 of 32 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
DA41285441 COMUNA GARCOV CUI: 5148319 31000000-6 29.09.2026 312
spct2-280 cartus descarcator
DA40554589 BIBLIOTECA JUDALEXSI ARISTIA AMAN CUI: 4332185 31200000-8 04.06.2026 2,720
pachet materiale electrice
DA38946346 INSPECTORATUL DE POLITIE AL JUDETULUI BUZAU CUI: 4299615 31320000-5 25.09.2025 640
pachet materiale electrice
DA38285219 CLUBUL SPORTIV JUDETEAN STIINTA UCRAIOVA CUI: 15660390 31000000-6 06.06.2025 4,015
pachet materiale electrice
DA36862890 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 31000000-6 06.11.2024 426
pachet materiale electrice
DA34691152 UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 31532900-3 13.12.2023 14,361
corp il.ld-ma24063-nb master led panel 30x60mm 24w 4000k 2400lm +rama pt
DA34542185 CLUBUL SPORTIV JUDETEAN STIINTA UCRAIOVA CUI: 15660390 31000000-6 22.11.2023 675
pachet materiale electrice
DA34501588 UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 31518600-6 15.11.2023 6,350
proiector ledinaire bvp165 led240/840 200w led 24000lm 4000k simetric psu swb ce ip65
DA34015494 UNITATEA MILITARA 01557 SIBIU CUI: 25666684 31224100-3 14.09.2023 151
fisa fisa 13674 fixa
DA33023846 CAMERA DEPUTATILOR CUI: 4265795 31224810-3 12.04.2023 680
derulator industrial 50m,3x2.5mmp,4 prize sucko,ip67

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2840424 AEROCLUBUL ROMANIEI CUI: 4266944 42636100-4 26.08.2026 256
presa hidraulica
DAN2802317 AEROCLUBUL ROMANIEI CUI: 4266944 44512200-4 08.07.2026 149
cleste curatat cabluri electrice
DAN2791611 RAT SRL CUI: 2315129 31224000-2 29.06.2026 102
mor conector 150mmp gri al/cu maa1150a10
DAN2790062 ECO URBIS CRAIOVA SRL CUI: 7403230 31682530-4 26.06.2026 137
achizitie sursa alimentare 1.5 a/24 vdc hdr-30-24 - 2 buc x 68.60 lei conform factura nr 98323/24.06.2026, referat nr 23639/24.06.2026
DAN2780630 RAT SRL CUI: 2315129 44321000-6 15.06.2026 568
myf 16 mif 25, papuc cu 12 15 16 25 70 mmp
DAN2778560 AEROCLUBUL ROMANIEI CUI: 4266944 31681410-0 12.06.2026 85
materiale electrice
DAN2766395 AEROCLUBUL ROMANIEI CUI: 4266944 31681410-0 28.05.2026 82
materiale electrice
DAN2748123 RAT SRL CUI: 2315129 44321000-6 05.05.2026 341
myf 35 conductor, papuc cu 150mmp, srh2 27-8/1000mm
DAN2736622 RAT SRL CUI: 2315129 31681410-0 22.04.2026 205
sr1f 12.7-6.4/1000mm g-v, papuc cu 35mmp m10 l35/10
DAN2719223 RAT SRL CUI: 2315129 44321000-6 01.04.2026 945
myym 5x6 cablu, sedna design priza dubla alba, mufa, diblu rapid, intr dublu, doza, priza alba, tub termo adezivat, rama
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/2300306
  • /api/v1/suppliers/2300306/revenue
  • /api/v1/suppliers/2300306/scores
  • /api/v1/suppliers/2300306/benchmarks
  • /api/v1/red-flags/by-supplier/2300306
  • /api/v1/suppliers/2300306/years
  • /api/v1/suppliers/2300306/cpv
  • /api/v1/suppliers/2300306/clients
  • /api/v1/suppliers/2300306/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API