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CUI: 2312890 SRL DOLJ MUNICIPIUL CRAIOVA Flagged by 1 indicators

RIV SERVICE SRL

Registered: 23.12.1991 Registered office: STR. BUCOVAT, 10, 1100

Total revenue

1.99 Mn.

33 client authorities · paid between 2018 and 2026

Direct purchases

1.54 Mn.

1,175 purchases

Offline purchases

396,314 RON

58 purchases

Tenders

49,144 RON

2 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

43.1%

Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ

National median: 30.2%

Ranked 11,603 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
#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 10 largest CPV groups, out of 10; 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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 857,152 —— 857,152 43.1% 1.1% 587 2018–2026
JUDETUL DOLJ CUI: 4417150 110,744 322,473 — 433,217 21.8% 0.0% 32 2018–2026
APIA - CENTRUL JUDETEAN DOLJ CUI: 20765768 305,875 —— 305,875 15.4% 9.6% 135 2019–2026
COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 — 53,154 49,144 102,298 5.2% 0.0% 6 2020–2026
UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 63,898 —— 63,898 3.2% 0.0% 149 2018–2026
UNIVERSITATEA DIN CRAIOVA CUI: 4553380 38,534 —— 38,534 1.9% 0.0% 8 2019–2026
MUNICIPIUL CRAIOVA CUI: 4417214 23,656 —— 23,656 1.2% 0.0% 4 2018–2020
INSTITUTIA PREFECTULUI JUDETULUI DOLJ CUI: 4332118 19,473 25 — 19,498 1.0% 0.0% 45 2018–2021
CURTEA DE APEL CRAIOVA CUI: 17015316 15,484 —— 15,484 0.8% 0.4% 32 2019–2026
BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 12,085 —— 12,085 0.6% 0.0% 10 2018–2025
MUZEUL OLTENIEI CRAIOVA CUI: 4417192 11,693 —— 11,693 0.6% 0.1% 22 2018–2026
COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 6,030 5,263 — 11,293 0.6% 0.0% 13 2018–2019
CENTRUL REGIONAL DE TRANSFUZIE SANGUINA CRAIOVA CUI: 4332100 10,631 —— 10,631 0.5% 0.2% 27 2018–2025
AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 10,543 —— 10,543 0.5% 0.0% 14 2019–2024
BANCA NATIONALA A ROMANIEI CUI: 361684 — 9,507 — 9,507 0.5% 0.0% 14 2018–2026
SCOALA POPULARA DE ARTE SI MESERII CORNETTI CUI: 4417176 6,357 2,777 — 9,134 0.5% 0.8% 16 2020–2024
DIRECTIA JUDETEANA DE SERVICII PUBLICE SI UTILITATI DOLJ DJSPU DOLJ CUI: 45422277 6,041 2,474 — 8,515 0.4% 0.2% 18 2023–2026
INSPECTORATUL SCOLAR JUDDOLJ CUI: 5046912 6,463 —— 6,463 0.3% 0.1% 7 2018–2025
CENTRUL JUDETEAN PENTRU PROTECTIA NATURII TURISM SI DEZVOLTARE RURALA DURABILA DOLJ CUI: 36476278 5,827 —— 5,827 0.3% 1.0% 7 2018–2024
CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE DOLJ CUI: 4830015 5,812 —— 5,812 0.3% 0.2% 21 2018–2024
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 5,592 —— 5,592 0.3% 0.0% 8 2020–2025
DIRECTIA PUBLICA COMUNITARA DE EVIDENTA A PERSOANELOR DOLJ CUI: 17187222 3,503 641 — 4,144 0.2% 0.3% 17 2020–2021
DIRECTIA PENTRU AGRICULTURA JUDETEANA DOLJ CUI: 37877901 3,951 —— 3,951 0.2% 0.4% 9 2021–2026
MINISTERUL AGRICULTURII SI DEZVOLTARII RURALE CUI: 4221187 3,898 —— 3,898 0.2% 0.0% 6 2021–2024
AUTORITATEA ELECTORALA PERMANENTA CUI: 16460641 2,496 —— 2,496 0.1% 0.0% 2 2022–2023

1-25 of 33 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA41297454 APIA - CENTRUL JUDETEAN DOLJ CUI: 20765768 50112100-4 30.09.2026 2,999
Contract object: comanda apia cj dolj
DA41191210 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 50110000-9 17.09.2026 2,955
Contract object: reparatii si revizii 2 skoda fabia , skoda octavia, dacia duster
DA41197417 APIA - CENTRUL JUDETEAN DOLJ CUI: 20765768 71631200-2 16.09.2026 165
Contract object: comanda apia cj dolj
DA41126183 APIA - CENTRUL JUDETEAN DOLJ CUI: 20765768 50112100-4 08.09.2026 4,408
Contract object: comanda apia cj dolj
DA41109698 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 50110000-9 07.09.2026 331
Contract object: reparatie auto skoda octavia
DA41099125 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 71631200-2 07.09.2026 330
Contract object: itp 2 autoturisme skoda fabia
DA41066617 APIA - CENTRUL JUDETEAN DOLJ CUI: 20765768 50112100-4 28.08.2026 1,289
Contract object: comanda apia cj dolj
DA41049650 APIA - CENTRUL JUDETEAN DOLJ CUI: 20765768 31431000-6 25.08.2026 669
Contract object: comanda apia cj dolj
DA41000239 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 71631200-2 18.08.2026 165
Contract object: itp
DA40968256 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 50110000-9 12.08.2026 822
Contract object: reparatie auto dacia duster si ford tranzit

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2672624 BANCA NATIONALA A ROMANIEI CUI: 361684 50112300-6 02.02.2026 1,380
Contract object: servicii de spalare a automobilului
DAN2649526 JUDETUL DOLJ CUI: 4417150 50112300-6 09.01.2026 18,940
Contract object: servicii de spalare auto si vulcanizare pentru autoturismele din dotarea consiliului judetean dolj, i.s.u. oltenia si c.m.z. dolj, pentru anul 2026
DAN2367043 BANCA NATIONALA A ROMANIEI CUI: 361684 50112300-6 22.01.2025 1,210
Contract object: servicii de spalare a automobilelor si servicii conexe
DAN2192681 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 50112300-6 31.05.2024 24,000
Contract object: servicii de spalare a autovehiculelor din dotarea stt craiova
DAN2114076 BANCA NATIONALA A ROMANIEI CUI: 361684 50112300-6 14.02.2024 908
Contract object: servicii de spalare a automobilelor si servicii conexe
DAN2078443 DIRECTIA JUDETEANA DE SERVICII PUBLICE SI UTILITATI DOLJ DJSPU DOLJ CUI: 45422277 50112300-6 03.01.2024 280
Contract object: servicii de spalare si vulcanizare auto
DAN2078434 DIRECTIA JUDETEANA DE SERVICII PUBLICE SI UTILITATI DOLJ DJSPU DOLJ CUI: 45422277 50112300-6 03.01.2024 100
Contract object: servicii de spalare si vulcanizare auto
DAN2078428 DIRECTIA JUDETEANA DE SERVICII PUBLICE SI UTILITATI DOLJ DJSPU DOLJ CUI: 45422277 50112300-6 03.01.2024 240
Contract object: servicii de spalare si vulcanizare auto
DAN2078405 DIRECTIA JUDETEANA DE SERVICII PUBLICE SI UTILITATI DOLJ DJSPU DOLJ CUI: 45422277 50112300-6 03.01.2024 288
Contract object: servicii de vulcanizare si spalare auto
DAN2038168 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 50116500-6 03.11.2023 2,550
Contract object: servicii de vulcanizare

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
SCNA1133963 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 50112300-6 12.06.2026 26,393
Contract object: servicii de spalare a autovehiculelor din dotarea stt craiova
SCNA1069167 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 50112300-6 05.05.2022 22,751
Contract object: servicii de spalare a autovehiculelor u.t.t. craiova
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/2312890
  • /api/v1/suppliers/2312890/revenue
  • /api/v1/suppliers/2312890/scores
  • /api/v1/suppliers/2312890/benchmarks
  • /api/v1/red-flags/by-supplier/2312890
  • /api/v1/suppliers/2312890/years
  • /api/v1/suppliers/2312890/cpv
  • /api/v1/suppliers/2312890/clients
  • /api/v1/suppliers/2312890/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API