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CUI: 2317286 SRL DOLJ MUNICIPIUL CRAIOVA

GOGA AS SRL

Registered: 03.02.1992 STR. GIRLESTI, 25, 1100

Total revenue

73,919 RON

25 client authorities · paid between 2018 and 2026

Direct purchases

58,803 RON

50 purchases

Offline purchases

15,116 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

18.5%

Main client: UNITATEA MILITARA 02517

National median: 30.2%

Ranked 32,759 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 12; 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
UNITATEA MILITARA 02517 CUI: 4332487 3,921 9,732 — 13,653 18.5% 0.0% 12 2020–2025
UNITATEA MILITARA 01662 CUI: 4332371 9,574 —— 9,574 13.0% 0.1% 5 2021–2025
CENTRUL JUDETEAN DE CULTURA SI ARTA DOLJ CUI: 51056154 9,090 —— 9,090 12.3% 0.8% 2 2026
MUZEUL OLTENIEI CRAIOVA CUI: 4417192 8,208 —— 8,208 11.1% 0.1% 3 2021–2024
COLEGIUL NATIONAL CAROL I CUI: 4711413 8,160 —— 8,160 11.0% 0.1% 2 2018–2019
MUNICIPIUL CRAIOVA CUI: 4417214 705 4,731 — 5,436 7.4% 0.0% 6 2018–2021
PENITENCIARUL CRAIOVA - PELENDAVA CUI: 11964885 3,107 —— 3,107 4.2% 0.0% 8 2019–2023
INSPECTORATUL PENTRU SITUATII DE URGENTA OLTENIA AL JUDDOLJ CUI: 4553984 3,071 —— 3,071 4.2% 0.0% 1 2020
SCOALA GIMNAZIALA SFGHEORGHE CRAIOVA CUI: 17091100 2,597 —— 2,597 3.5% 0.1% 3 2018–2022
MUZEUL JUDETEAN OLT CUI: 4394889 2,446 —— 2,446 3.3% 0.1% 2 2021
ANSAMBLUL FOLCLORIC MARIA TANASE CUI: 4332193 2,100 —— 2,100 2.8% 0.1% 1 2022
TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 1,916 —— 1,916 2.6% 0.0% 4 2022–2025
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 900 —— 900 1.2% 0.0% 1 2024
UNITATEA MILITARA 02512 Z CUI: 6591933 878 —— 878 1.2% 0.0% 2 2018
INSPECTORATUL DE POLITIE AL JUDETULUI DOLJ CUI: 4554238 723 —— 723 1.0% 0.0% 3 2019–2022
SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 638 —— 638 0.9% 0.0% 1 2019
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 448 —— 448 0.6% 0.0% 2 2019
COMPANIA DE APA OLTENIA SA CUI: 11400673 227 —— 227 0.3% 0.0% 1 2018
ECO URBIS CRAIOVA SRL CUI: 7403230 — 217 — 217 0.3% 0.0% 1 2026
AGENTIA PENTRU DEZVOLTARE REGIONALA SUD-VEST OLTENIA CUI: 11642243 — 182 — 182 0.3% 0.0% 1 2026
CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE DOLJ CUI: 4830015 — 120 — 120 0.2% 0.0% 1 2021
TEATRUL PENTRU COPII SI TINERET COLIBRI CRAIOVA CUI: 5001805 94 —— 94 0.1% 0.0% 1 2023
COMUNA LEU CUI: 4553631 — 46 — 46 0.1% 0.0% 1 2019
PARCHETUL DE PE LINGA TRIBUNALUL DOLJ CUI: 4332460 — 46 — 46 0.1% 0.0% 1 2021
AEROCLUBUL ROMANIEI CUI: 4266944 — 42 — 42 0.1% 0.0% 1 2024

1-25 of 25 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
DA41207184 CENTRUL JUDETEAN DE CULTURA SI ARTA DOLJ CUI: 51056154 45432210-9 17.09.2026 4,545
servicii placare pereti cu oglinzi pe suport osb inclus furnizare oglinzi si material necesar montaj
DA41207416 CENTRUL JUDETEAN DE CULTURA SI ARTA DOLJ CUI: 51056154 45432210-9 17.09.2026 4,545
servicii placare pereti cu oglinzi pe suport osb inclus furnizare oglinzi si material necesar montaj
DA39493789 UNITATEA MILITARA 02517 CUI: 4332487 38622000-1 11.12.2025 118
oglinda 3mm cu cant - 1500x370mm
DA39319412 UNITATEA MILITARA 02517 CUI: 4332487 38622000-1 19.11.2025 1,375
oglinda 3 cant 1500x600 mm, oglinda 3mm cu cant - 600x400mm
DA38710343 TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 39299200-6 19.08.2025 100
geam float 4mm
DA37765632 UNITATEA MILITARA 02517 CUI: 4332487 38622000-1 31.03.2025 1,327
oglinda 3mm cu cant - 800x400mm
DA37754080 UNITATEA MILITARA 01662 CUI: 4332371 39298200-9 27.03.2025 2,100
rama tablou promotie 2450 x 2150
DA37041847 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 14820000-5 28.11.2024 900
geam tras
DA36996525 UNITATEA MILITARA 02517 CUI: 4332487 38622000-1 25.11.2024 334
oglinda 4 mm
DA36773032 UNITATEA MILITARA 02517 CUI: 4332487 14820000-5 24.10.2024 271
usa geam 4mm,polite geam 6 mm

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2745113 ECO URBIS CRAIOVA SRL CUI: 7403230 14820000-5 30.04.2026 217
achizitie geam cf. ref. 15872/30-04-2026, factura nr. gas26 0182/ 30-04-2026, astfel: 1]geam armat-mp.- 0.75 x 289.25 = 216.94
DAN2733052 AGENTIA PENTRU DEZVOLTARE REGIONALA SUD-VEST OLTENIA CUI: 11642243 39299300-7 17.04.2026 182
achizitie de oglinda perete
DAN2333327 AEROCLUBUL ROMANIEI CUI: 4266944 14820000-5 11.12.2024 42
geam float
DAN2161864 UNITATEA MILITARA 02517 CUI: 4332487 38622000-1 16.04.2024 1,006
oglinzi
DAN2160799 UNITATEA MILITARA 02517 CUI: 4332487 38622000-1 15.04.2024 6,929
oglinzi
DAN1945410 UNITATEA MILITARA 02517 CUI: 4332487 39200000-4 23.06.2023 206
geam transparent si balamale
DAN1940531 UNITATEA MILITARA 02517 CUI: 4332487 44100000-1 16.06.2023 473
materiale conxe constructii
DAN1865220 UNITATEA MILITARA 02517 CUI: 4332487 44510000-8 20.02.2023 989
scule
DAN1865169 UNITATEA MILITARA 02517 CUI: 4332487 44192000-2 20.02.2023 129
materiale constructii
DAN1575641 CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE DOLJ CUI: 4830015 63520000-0 03.12.2021 120
transport materiale
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/2317286
  • /api/v1/suppliers/2317286/revenue
  • /api/v1/suppliers/2317286/scores
  • /api/v1/suppliers/2317286/benchmarks
  • /api/v1/red-flags/by-supplier/2317286
  • /api/v1/suppliers/2317286/years
  • /api/v1/suppliers/2317286/cpv
  • /api/v1/suppliers/2317286/clients
  • /api/v1/suppliers/2317286/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API