Skip to content

CUI: 2308342 SA DOLJ MUNICIPIUL CRAIOVA Flagged by 1 indicators

JIUL SA CRAIOVA

Registered: 06.02.1991 CALEA BUCURESTI, 1, 200678

Total revenue

1.53 Mn.

24 client authorities · paid between 2018 and 2026

Direct purchases

1.37 Mn.

96 purchases

Offline purchases

122,601 RON

9 purchases

Tenders

28,024 RON

1 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

40.0%

Main client: TEATRUL NATIONAL MARIN SORESCU

National median: 30.2%

Ranked 13,458 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 1
#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 6 largest CPV groups, out of 6; 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
TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 610,051 —— 610,051 40.0% 2.3% 50 2018–2026
AGENTIA PENTRU DEZVOLTARE REGIONALA SUD-VEST OLTENIA CUI: 11642243 231,151 22,738 28,024 281,913 18.5% 0.8% 13 2022–2026
CURTEA DE CONTURI A ROMANIEI CUI: 4265922 141,549 —— 141,549 9.3% 0.1% 1 2025
ASOCIATIA UNITER-UNIUNEA TEATRALA DIN ROMANIA CUI: 4659323 136,356 —— 136,356 8.9% 2.2% 1 2025
UNIVERSITATEA DIN CRAIOVA CUI: 4553380 57,631 15,684 — 73,315 4.8% 0.0% 9 2019–2025
UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 64,627 —— 64,627 4.2% 0.0% 3 2021–2022
FEDERATIA ROMANA DE TENIS CUI: 5219525 — 45,030 — 45,030 3.0% 1.1% 1 2025
LICEUL DE INDUSTRIE ALIMENTARA CUI: 4829908 40,000 —— 40,000 2.6% 0.7% 1 2024
OPERA ROMANA CRAIOVA CUI: 4553186 22,163 —— 22,163 1.5% 0.1% 7 2018–2019
ASOCIATIA FOTBAL CLUB UTA ARAD CUI: 28322189 19,070 —— 19,070 1.3% 0.1% 2 2024
ASOCIATIA DEZVOLTARE SI PSIHOTERAPIE PRIN ACTIUNE CUI: 28887868 — 17,750 — 17,750 1.2% 0.4% 1 2023
TEATRUL PENTRU COPII SI TINERET COLIBRI CRAIOVA CUI: 5001805 14,059 —— 14,059 0.9% 0.2% 2 2024
COMUNA ULMENI CUI: 3796691 10,085 —— 10,085 0.7% 0.0% 3 2021–2025
MUNICIPIUL CRAIOVA CUI: 4417214 — 9,495 — 9,495 0.6% 0.0% 1 2019
MINISTERUL PENTRU ROMANII DE PRETUTINDENI CUI: 36904072 — 7,762 — 7,762 0.5% 0.2% 1 2019
CASA DE CULTURA A STUDENTILOR DIN CRAIOVA CUI: 4332070 6,660 —— 6,660 0.4% 0.1% 1 2018
COMUNA CREVEDIA CUI: 4280132 6,307 —— 6,307 0.4% 0.0% 2 2021–2022
COMUNA STEFANESTII DE JOS CUI: 4420775 — 4,142 — 4,142 0.3% 0.0% 1 2023
COMUNA NANA CUI: 4445222 3,038 —— 3,038 0.2% 0.0% 1 2026
COMUNA VEDEA CUI: 5519611 3,026 —— 3,026 0.2% 0.0% 1 2022
COMUNA COJASCA CUI: 4280086 2,715 —— 2,715 0.2% 0.0% 1 2026
COMUNA BALOTESTI CUI: 4532469 2,692 —— 2,692 0.2% 0.0% 1 2022
COMUNA GRADISTEA CUI: 4602688 2,079 —— 2,079 0.1% 0.0% 1 2026
FILARMONICA OLTENIA CUI: 4829924 1,500 —— 1,500 0.1% 0.0% 1 2018

1-24 of 24 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
DA40534612 TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 55110000-4 02.06.2026 79,654
cazare hotel cu mic dejun
DA40534613 TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 55110000-4 02.06.2026 53,582
cazare hotel cu mic dejun
DA40512162 TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 55110000-4 29.05.2026 1,435
cazare hotel cu mic dejun
DA40512170 TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 55110000-4 29.05.2026 1,435
cazare hotel cu mic dejun
DA40512190 TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 55110000-4 29.05.2026 2,870
cazare hotel cu mic dejun
DA40512194 TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 55110000-4 29.05.2026 2,153
cazare hotel cu mic dejun
DA40512199 TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 55110000-4 29.05.2026 1,914
cazare hotel cu mic dejun
DA40512203 TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 55110000-4 29.05.2026 2,870
cazare hotel cu mic dejun
DA40512206 TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 55110000-4 29.05.2026 5,741
cazare hotel cu mic dejun
DA40512212 TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 55110000-4 29.05.2026 12,917
cazare hotel cu mic dejun

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2595988 AGENTIA PENTRU DEZVOLTARE REGIONALA SUD-VEST OLTENIA CUI: 11642243 55300000-3 05.11.2025 14,388
servicii restaurant
DAN2486895 AGENTIA PENTRU DEZVOLTARE REGIONALA SUD-VEST OLTENIA CUI: 11642243 79952000-2 25.06.2025 5,734
servicii bufet suedez si inchiriere sala pentru evenimentul din data de 19 iunie 2025 in cadrul proiectului ro-boost smes 2.0
DAN2388804 FEDERATIA ROMANA DE TENIS CUI: 5219525 55110000-4 21.02.2025 45,030
servicii cazare
DAN2330612 AGENTIA PENTRU DEZVOLTARE REGIONALA SUD-VEST OLTENIA CUI: 11642243 55520000-1 09.12.2024 2,616
catering eveniment
DAN2128736 ASOCIATIA DEZVOLTARE SI PSIHOTERAPIE PRIN ACTIUNE CUI: 28887868 79952100-3 08.03.2024 17,750
19 - achizitie - organizare conferinta
DAN2013208 COMUNA STEFANESTII DE JOS CUI: 4420775 55110000-4 04.10.2023 4,142
servicii de cazare si masa pentru cursuri organizate de inspectoratul pentru situatii de urgenta dealul spirii pentru personalul din compunerea comitetelor de situatii de urgenta - secretar general, comuna stefanestii de jos, conform referat de necesitate nr. 26423/03.10.2023
DAN1803955 UNIVERSITATEA DIN CRAIOVA CUI: 4553380 55110000-4 28.11.2022 15,684
servicii de cazare si masa suplimentare achizitie directa da31839166
DAN1084889 MUNICIPIUL CRAIOVA CUI: 4417214 55300000-3 28.03.2019 9,495
servicii de restaurant
DAN1080848 MINISTERUL PENTRU ROMANII DE PRETUTINDENI CUI: 36904072 55300000-3 19.03.2019 7,762
servicii de restaurant si servire a mancarii

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1163732 AGENTIA PENTRU DEZVOLTARE REGIONALA SUD-VEST OLTENIA CUI: 11642243 79952000-2 05.03.2026 28,024
servicii de organizare a unui eveniment in data de 23.02.2026
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/2308342
  • /api/v1/suppliers/2308342/revenue
  • /api/v1/suppliers/2308342/scores
  • /api/v1/suppliers/2308342/benchmarks
  • /api/v1/red-flags/by-supplier/2308342
  • /api/v1/suppliers/2308342/years
  • /api/v1/suppliers/2308342/cpv
  • /api/v1/suppliers/2308342/clients
  • /api/v1/suppliers/2308342/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API