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CUI: 2315722 SRL DOLJ MUNICIPIUL CRAIOVA Flagged by 1 indicators

MAT CRAIOVA SRL

Registered: 06.02.1991 Registered office: B-DUL DECEBAL, 111, 1100 Website: https://www.matcraiova.ro

Total revenue

592,021 RON

23 client authorities · paid between 2018 and 2021

Direct purchases

562,842 RON

51 purchases

Offline purchases

29,179 RON

16 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

22.5%

Main client: MUNICIPIUL CARACAL

National median: 30.2%

Ranked 28,597 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
#03 New companies 0
#04 Captivity 0
#05 Single bidder 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 12 largest CPV groups, out of 15; the other 3 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
MUNICIPIUL CARACAL CUI: 4395175 133,065 —— 133,065 22.5% 0.0% 1 2018
COMUNA SADOVA CUI: 4553437 129,100 —— 129,100 21.8% 0.7% 2 2018
DIRECTIA JUDETEANA PENTRU PROTECTIA PLANTELOR VALCEA CUI: 26176958 105,994 —— 105,994 17.9% 9.9% 2 2020–2021
STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLA PITESTI CUI: 3110660 47,273 —— 47,273 8.0% 0.6% 1 2019
ECO URBIS CRAIOVA SRL CUI: 7403230 28,749 6,394 — 35,143 5.9% 0.0% 35 2018–2021
COMUNA PAUNESTI CUI: 4560213 29,280 —— 29,280 5.0% 0.1% 1 2020
EDILITARA PUBLIC SA CUI: 27295841 23,424 —— 23,424 4.0% 0.0% 1 2019
COMUNA TOPOLOG CUI: 4508584 9,982 7,794 — 17,776 3.0% 0.0% 6 2019–2020
STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLA CUI: 2375759 16,311 —— 16,311 2.8% 0.1% 1 2020
STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE BUJORU CUI: 14794971 11,548 —— 11,548 2.0% 0.1% 1 2020
SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 1,035 6,706 — 7,741 1.3% 0.0% 3 2019
COMUNA SCAESTI CUI: 4554165 7,020 —— 7,020 1.2% 0.0% 1 2018
COMUNA BRALOSTITA CUI: 4554343 5,265 —— 5,265 0.9% 0.0% 1 2021
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 4,622 —— 4,622 0.8% 0.0% 1 2020
COMUNA RAUCESTI CUI: 2614236 — 4,348 — 4,348 0.7% 0.0% 1 2021
UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA DIN BUCURESTI CUI: 14313954 3,529 —— 3,529 0.6% 0.0% 1 2018
STATIUNEA DE CERCETARE-DEZVOLTARE AGRICOLA CUI: 2987537 — 1,976 — 1,976 0.3% 0.0% 2 2019
STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU POMICULTURA IASI CUI: 3423277 — 1,961 — 1,961 0.3% 0.0% 1 2021
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU BIOTEHNOLOGII IN HORTICULTURA STEFANESTI-ARGES CUI: 2522213 1,961 —— 1,961 0.3% 0.0% 1 2020
UNIVERSITATEA DIN CRAIOVA CUI: 4553380 1,961 —— 1,961 0.3% 0.0% 1 2019
COMUNA LARGU CUI: 3724393 1,536 —— 1,536 0.3% 0.0% 1 2019
URBANA SERV SRL CUI: 28268713 600 —— 600 0.1% 0.0% 1 2018
COMUNA OLTENI CUI: 6853171 587 —— 587 0.1% 0.0% 1 2018

1-23 of 23 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
DA28859611 ECO URBIS CRAIOVA SRL CUI: 7403230 34312300-0 28.09.2021 618
Contract object: radiator de racire as.810m
DA28619978 ECO URBIS CRAIOVA SRL CUI: 7403230 34320000-6 26.08.2021 366
Contract object: servodirectie laverda c12
DA28570689 ECO URBIS CRAIOVA SRL CUI: 7403230 34320000-6 17.08.2021 178
Contract object: supapa retinere hidraulica
DA28574158 ECO URBIS CRAIOVA SRL CUI: 7403230 34913000-0 17.08.2021 2,484
Contract object: distribuitor cu 3 sectii 60016160
DA28502396 ECO URBIS CRAIOVA SRL CUI: 7403230 42131145-4 04.08.2021 534
Contract object: supapa retinere cu drosel, cod: 13.58.062 pe bratul hidraulic pentru tih
DA28418010 ECO URBIS CRAIOVA SRL CUI: 7403230 34390000-7 21.07.2021 77
Contract object: sfera
DA28411104 ECO URBIS CRAIOVA SRL CUI: 7403230 34320000-6 19.07.2021 344
Contract object: pachet produse tih 445 deutz
DA28286845 ECO URBIS CRAIOVA SRL CUI: 7403230 34320000-6 30.06.2021 360
Contract object: achizitie pachet piese tih 445
DA28180255 ECO URBIS CRAIOVA SRL CUI: 7403230 34300000-0 14.06.2021 264
Contract object: pachet piese tih 445 deutz dj 00183
DA27800808 COMUNA BRALOSTITA CUI: 4554343 16110000-9 20.04.2021 5,265
Contract object: plug purtat cu trei trupite

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN1683646 COMUNA TOPOLOG CUI: 4508584 34640000-5 16.05.2022 4,957
Contract object: kit grup, flansa, bucse, inel caseta
DAN1683614 COMUNA TOPOLOG CUI: 4508584 34640000-5 16.05.2022 780
Contract object: geam usamat 81
DAN1683554 COMUNA TOPOLOG CUI: 4508584 34913000-0 16.05.2022 1,191
Contract object: bara directie, pivot
DAN1559299 ECO URBIS CRAIOVA SRL CUI: 7403230 34320000-6 03.11.2021 215
Contract object: pivot superior stg/dr 128904 mat 81 pentru tractor mat 8100 d : dj 00300: 2 buc x 107.56 ron.<br>referat nr. 30934/11.10.2021.<br>anunt publicat in seap cu nr adv1246914/18.10.2021.<br>comanda nr. 33376/1.11.2021.
DAN1526864 STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU POMICULTURA IASI CUI: 3423277 34913000-0 09.09.2021 1,961
Contract object: cutit sageata
DAN1432899 ECO URBIS CRAIOVA SRL CUI: 7403230 16800000-3 16.03.2021 416
Contract object: produsele se utilizeaza la tih deutz: dj 02626.<br>1.cap bara transversala stg 10.30.03.020: 1 buc; 2.cap bara transversala dr 103.003.020: 1 buc; 3. cap bara dr 13.33.025: 1 buc; 4. cap de bara stg 13.33.027: 1 buc; 5. cap de bara 13.33.023: 1 buc; 8. cap de bara ansamblat 13.33.024a: 1 buc. referat nr. 6911/08.03.2021 - coloana auto. <br>comanada nr.7796/15.03.2021.
DAN1432885 ECO URBIS CRAIOVA SRL CUI: 7403230 43200000-5 16.03.2021 1,044
Contract object: cilindrii cupe tih: 3 buc.<br>referat nr.7084/09.03.2021 - coloana auto<br>comanda nr.7709/15.03.2021.
DAN1413394 COMUNA RAUCESTI CUI: 2614236 16810000-6 29.01.2021 4,348
Contract object: piese tractor mat 8100
DAN1237239 STATIUNEA DE CERCETARE-DEZVOLTARE AGRICOLA CUI: 2987537 34913000-0 12.02.2020 988
Contract object: piese
DAN1197299 COMUNA TOPOLOG CUI: 4508584 64120000-3 09.12.2019 80
Contract object: servicii de transport
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/2315722
  • /api/v1/suppliers/2315722/revenue
  • /api/v1/suppliers/2315722/scores
  • /api/v1/suppliers/2315722/benchmarks
  • /api/v1/red-flags/by-supplier/2315722
  • /api/v1/suppliers/2315722/years
  • /api/v1/suppliers/2315722/cpv
  • /api/v1/suppliers/2315722/clients
  • /api/v1/suppliers/2315722/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API