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CUI: 23077356 SRL DOLJ MUNICIPIUL CRAIOVA Flagged by 1 indicators

NIBACO SRL

Registered: 21.01.2008 GENERAL MIHAIL CERCHEZ, 10 www.nibaco.ro

Total revenue

3.63 Mn.

32 client authorities · paid between 2018 and 2026

Direct purchases

873,619 RON

129 purchases

Offline purchases

641,497 RON

12 purchases

Tenders

2.12 Mn.

39 contracts

Won without competition

44.5%

20 of 33 lots

National rate: 34.3%

Ranked 4,991 of 11,028

Won at the estimated value

0.0%

0 of 23 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

41.1%

Main client: SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA

National median: 30.2%

Ranked 12,786 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 20
#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 22; the other 10 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
SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 —— 1,492,794 1,492,794 41.1% 0.0% 7 2022–2026
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CRAIOVA CUI: 4416952 —— 613,955 613,955 16.9% 1.0% 31 2018–2026
CAMERA DEPUTATILOR CUI: 4265795 — 403,605 — 403,605 11.1% 0.1% 2 2026
TRIBUNALUL MEHEDINTI CUI: 4426654 165,286 —— 165,286 4.6% 2.2% 43 2019–2026
SPITALUL CLINIC JUDETEAN DE URGENTA CUI: 5002142 — 134,600 — 134,600 3.7% 0.0% 3 2019–2020
ECO URBIS CRAIOVA SRL CUI: 7403230 127,624 —— 127,624 3.5% 0.1% 20 2018–2026
INSPECTORATUL DE POLITIE JUDETEAN BIHOR CUI: 4230371 116,566 —— 116,566 3.2% 0.3% 1 2019
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 — 88,621 — 88,621 2.4% 0.1% 1 2019
ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 86,239 —— 86,239 2.4% 0.0% 1 2024
UNIVERSITATEA DIN CRAIOVA CUI: 4553380 82,765 720 — 83,485 2.3% 0.0% 19 2018–2026
LICEUL TEORETIC IONITA ASAN CARACAL CUI: 4550023 54,308 —— 54,308 1.5% 1.3% 2 2019–2020
COMUNA PLOPII SLAVITESTI CUI: 4652813 49,532 —— 49,532 1.4% 0.6% 3 2022–2025
COLEGIUL NATIONAL CAROL I CUI: 4711413 40,346 —— 40,346 1.1% 0.5% 2 2020–2022
SCOALA GIMNAZIALA NICOLAE MARINEANU COMUNA CEZIENI CUI: 25323040 29,021 —— 29,021 0.8% 7.3% 6 2021–2025
UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 23,928 —— 23,928 0.7% 0.0% 7 2020
AUTORITATEA VAMALA ROMANA CUI: 45789320 15,377 —— 15,377 0.4% 0.0% 3 2023–2026
SCOALA GIMNAZIALA COMUNA DRAGHICENI CUI: 25306227 13,127 —— 13,127 0.4% 1.0% 1 2020
URBIS SERVCONSTRUCT SRL CUI: 26454388 12,447 —— 12,447 0.3% 0.1% 1 2020
BIBLIOTECA NATIONALA A ROMANIEI CUI: 6312079 11,667 —— 11,667 0.3% 0.0% 1 2020
SCOALA GIMNAZIALA NICOLAE TITULESCU CUI: 18506397 11,400 —— 11,400 0.3% 0.4% 5 2019–2021
BIBLIOTECA JUDALEXSI ARISTIA AMAN CUI: 4332185 10,855 —— 10,855 0.3% 0.1% 4 2023–2025
SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 — 9,676 — 9,676 0.3% 0.0% 2 2020
UNITATEA MILITARA 02523 CUI: 4183253 —— 9,021 9,021 0.3% 0.0% 1 2020
REGIA AUTONOMA AEROPORTUL INTERNATIONAL CRAIOVA CUI: 10300854 6,686 —— 6,686 0.2% 0.0% 2 2020
CENTRU DE EVALUARE SI TRATAMENT A TOXICODEPENDENTELOR PENTRU TINERI SF STELIAN CUI: 4364632 4,653 —— 4,653 0.1% 0.0% 2 2018

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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Partner Shared contracts This supplier's part Contract value Authorities Period
ELECTRIC-TOTAL SRL CUI: 13216295 1 413,555 827,110 1 2023

1-1 of 1 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA41265629 TRIBUNALUL MEHEDINTI CUI: 4426654 50413200-5 25.09.2026 226
servicii mentenanta de la trbunalul mehedinti si instantele arondate- jud. orsova
DA40903885 AUTORITATEA VAMALA ROMANA CUI: 45789320 50413200-5 29.07.2026 1,627
servicii de mentenanta se reparatii la sistemul de detectie si semnalizare la incendiu bvf pf1
DA40697868 TRIBUNALUL MEHEDINTI CUI: 4426654 50413200-5 24.06.2026 21,853
servicii mentenanta de la tribunalul mehedinti si instantele arondate idsai
DA40697928 TRIBUNALUL MEHEDINTI CUI: 4426654 50413200-5 24.06.2026 6,173
servicii mentenanta de la tribunalul mehedinti si instantele arondate ef-ca
DA40614871 UNIVERSITATEA DIN CRAIOVA CUI: 4553380 50610000-4 12.06.2026 9,078
serviciu reparatie sistem control acces - locatie aula mihai i - fb
DA40371316 ECO URBIS CRAIOVA SRL CUI: 7403230 50610000-4 13.05.2026 18,144
servicii de intretinere (interventii preventive - revizii) si reparatii (interventii corective)
DA40350928 UNIVERSITATEA DIN CRAIOVA CUI: 4553380 42961100-1 11.05.2026 5,492
modul gprs comanda bariera auto vp-vpfc
DA40235738 AUTORITATEA VAMALA ROMANA CUI: 45789320 50413200-5 23.04.2026 5,250
servicii de mentenanta a sistemului detectie si semnalizare a incendiilor la sediul drv craiova
DA39591462 COMUNA PLOPII SLAVITESTI CUI: 4652813 32323500-8 19.12.2025 7,195
extindere sistem de supraveghere video
DA38909055 TRIBUNALUL MEHEDINTI CUI: 4426654 50413200-5 19.09.2025 823
servicii de reparare a sistemului de semnalizare incendiu jud. baia de arama

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2779099 CAMERA DEPUTATILOR CUI: 4265795 50413200-5 12.06.2026 191,828
revizii si mentenanta periodica (trimestriala) pentru sistemul de detectie, semnalizare si avertizare la incendiu pentru anul 2026
DAN2779086 CAMERA DEPUTATILOR CUI: 4265795 50610000-4 12.06.2026 211,777
servicii de revizii si reparatii subsistem protectie la efractie si control acces
DAN1417724 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 50410000-2 08.02.2021 1,035
reparatii surse dc (2 buc)
DAN1385799 SPITALUL CLINIC JUDETEAN DE URGENTA CUI: 5002142 71319000-7 21.12.2020 600
serviciul de evaluare si intocmire raport sistem de detectie si alarmare in caz de incendiu
DAN1325019 UNIVERSITATEA DIN CRAIOVA CUI: 4553380 50800000-3 12.08.2020 720
interventii la barierele de acces auto
DAN1269512 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 22457000-8 27.04.2020 656
materiale pentru editare legitimatii personal - lot nr. 2 - riboane
DAN1260828 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 44521130-8 08.04.2020 9,020
piese schimb pentru sistemul de control acces in camera de comanda etapa a-ii-a
DAN1221103 COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 50410000-2 14.01.2020 1,620
reparatie surse electroalimentare - srcf craiova
DAN1189802 COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 50410000-2 25.11.2019 1,620
reparatie surse electroalimentare 4buc - srcf craiova
DAN1172325 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 32323500-8 18.10.2019 88,621
lucrari de achizitie si montaj sistem de supraveghere video la cp filipestii de targ

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1153674 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CRAIOVA CUI: 4416952 50610000-4 26.08.2026 27,766
acord cadru de servicii de mentenanta, respectiv de intretinere si reparatii pentru sistemele de securitate (antiefractie, supraveghere video tvci si control acces) aflate in folosinta d.g.r.f.p. craiova si unitatilor subordonate, pentru o perioada de 24 de luni
SCNA1135067 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 50413200-5 16.07.2026 194,420
servicii de verificare, intretinere si mentenanta a instalatiilor de detectare, semnalizare, avertizare a incendiilor centralei hidroelectrice pfi
CAN1145347 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CRAIOVA CUI: 4416952 50610000-4 08.07.2026 57,714
acord cadru de servicii de mentenanta, respectiv de intretinere si reparatii pentru sistemele de securitate (antiefractie, supraveghere video tvci si control acces) aflate in folosinta d.g.r.f.p. craiova si unitatilor subordonate, pentru o perioada de 24 de luni
SCNA1128805 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 50413200-5 11.12.2025 120,737
servicii mentenanta sisteme de alarmare avertizare din che ipotesti, draganesti, frunzaru, rusanesti si izbiceni
SCNA1128259 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 31625100-4 27.11.2025 764,841
lot 1 : achizitie , montaj si pif sistem detectare, semnalizare, alarmare incendiu - che rucar - 1 buc<br>lot2 : achizitie , montaj si pif sistem detectare, semnalizare, alarmare incendiu - che nehoiasu - 1 buc
SCNA1110451 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 50413200-5 12.09.2024 70,003
servicii mentenanta sisteme de alarmare avertizare din che ipotesti, draganesti, frunzaru, rusanesti si izbiceni.
SCNA1099630 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 50413200-5 27.02.2024 101,387
servicii de verificare, intretinere si mentenanta a sistemului de detectare, semnalizare si avertizare a incendiilor, aferent ecluzei romane portile de fier i
SCNA1094095 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 45310000-3 23.10.2023 827,110
lucrari de relocare echipamente de dispecerizare uhe slatina
SCNA1066621 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 50413200-5 09.03.2022 225,344
servicii de verificare, intretinere si mentenanta a instalatiilor de detectare, semnalizare, avertizare a incendiilor centralei hidroelectrice portile de fier i
SCNA1043008 UNITATEA MILITARA 02523 CUI: 4183253 39113000-7 22.09.2020 9,021
biserica ortodoxa in cazarma 3000 bucuresti - strane si centrala detectie incendiu
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/23077356
  • /api/v1/suppliers/23077356/revenue
  • /api/v1/suppliers/23077356/scores
  • /api/v1/suppliers/23077356/benchmarks
  • /api/v1/red-flags/by-supplier/23077356
  • /api/v1/suppliers/23077356/years
  • /api/v1/suppliers/23077356/cpv
  • /api/v1/suppliers/23077356/clients
  • /api/v1/suppliers/23077356/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API