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CUI: 2319724 SRL DOLJ MUNICIPIUL CRAIOVA

EMYDANA IMPEX SRL

Registered: 18.03.1992 STR. LAPUSULUI, 1100 utilajeagricolecraiova.ro

Total revenue

380,784 RON

46 client authorities · paid between 2018 and 2026

Direct purchases

354,024 RON

120 purchases

Offline purchases

26,760 RON

53 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

49.2%

Main client: COMUNA LIPOVU

National median: 30.2%

Ranked 8,672 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 34; the other 22 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
COMUNA LIPOVU CUI: 4553704 187,138 —— 187,138 49.2% 0.7% 3 2022–2026
SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 29,949 —— 29,949 7.9% 0.0% 1 2022
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 24,637 4,091 — 28,728 7.5% 0.0% 16 2025–2026
ECO URBIS CRAIOVA SRL CUI: 7403230 18,501 233 — 18,734 4.9% 0.0% 54 2020–2026
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE AGRICOLA-FUNDULEA CUI: 20302550 16,390 —— 16,390 4.3% 0.1% 2 2021
COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 14,031 —— 14,031 3.7% 0.0% 12 2019–2020
AEROCLUBUL ROMANIEI CUI: 4266944 9,609 —— 9,609 2.5% 0.0% 5 2018–2023
UNITATEA MILITARA NR01013 CUI: 4351934 8,763 —— 8,763 2.3% 0.1% 3 2019
REGIA AUTONOMA AEROPORTUL INTERNATIONAL CRAIOVA CUI: 10300854 — 7,956 — 7,956 2.1% 0.0% 15 2019–2026
STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLA PITESTI CUI: 3110660 7,190 —— 7,190 1.9% 0.1% 1 2025
COMUNA INTORSURA CUI: 16380445 5,630 —— 5,630 1.5% 0.0% 1 2023
COMUNA BRATOVOESTI CUI: 5046688 — 5,040 — 5,040 1.3% 0.0% 5 2019–2021
LICEUL TEHNOLOGIC PETRE BANITA CUI: 4332282 4,958 —— 4,958 1.3% 0.1% 1 2018
COMUNA DIOSTI CUI: 4553607 — 4,704 — 4,704 1.2% 0.0% 2 2019
COMUNA LALOSU CUI: 2541711 4,538 —— 4,538 1.2% 0.0% 1 2020
UNITATEA MILITARA NR01517 CUI: 4447371 3,829 —— 3,829 1.0% 0.2% 2 2019–2025
SOCIETATEA PENTRU LUCRARI DE DRUMURI SI PODURI DOLJ SA CUI: 10639878 3,529 —— 3,529 0.9% 0.0% 1 2019
COMUNA LIVEZI CUI: 2541371 3,109 —— 3,109 0.8% 0.0% 1 2022
PENITENCIARUL DE FEMEI PLOIESTI-TARGSORUL NOU CUI: 2844944 2,072 —— 2,072 0.5% 0.0% 4 2024–2025
SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 1,328 —— 1,328 0.4% 0.0% 1 2023
SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680 1,302 —— 1,302 0.3% 0.0% 1 2024
COMUNA RACOVA CUI: 4455226 1,202 —— 1,202 0.3% 0.0% 1 2023
COMUNA CIUMESTI CUI: 16350916 1,053 —— 1,053 0.3% 0.0% 1 2026
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 — 1,053 — 1,053 0.3% 0.0% 6 2022–2026
SERVICIUL PUBLIC ECOSAL CUI: 23973046 — 871 — 871 0.2% 0.0% 1 2025

1-25 of 46 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
DA41294760 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 09211000-1 30.09.2026 2,314
dj ulei de transmisie - ocolul silvic amaradia dolj ( c079)
DA41264403 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 09211900-0 25.09.2026 2,314
dj furnizare ulei t90- os segarcea dolj ( c079)
DA41040520 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 34350000-5 24.08.2026 269
dj furnizare camere de aer ptr tractor u650 ds dolj ( c 078)
DA41023415 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 34350000-5 20.08.2026 380
dj camere de aer - os poiana mare dolj ( c078)
DA40956017 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 34350000-5 07.08.2026 1,818
dj furnizare anvelope pentru ocolul silvic craiova- dolj ( c078)
DA40956104 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 16800000-3 07.08.2026 198
dj furnizare piese tractor u650 - os craiova dolj (c137)
DA40828909 ECO URBIS CRAIOVA SRL CUI: 7403230 09211600-7 16.07.2026 2,529
ulei cat advance hydo 10 20 l, ulei mobil fluid 424
DA40829014 ECO URBIS CRAIOVA SRL CUI: 7403230 44532200-0 16.07.2026 74
saiba cu m26x31x1.5, saiba cu m22x27x1 mm
DA40782078 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 16800000-3 08.07.2026 2,310
dj piese tractoare os calafat - ds dolj ( c137)
DA40738814 ECO URBIS CRAIOVA SRL CUI: 7403230 34300000-0 02.07.2026 284
pachet piese cv u445

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2856614 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 44442000-0 17.09.2026 124
rulmenti - revizia vagoane craiova
DAN2819152 REGIA AUTONOMA AEROPORTUL INTERNATIONAL CRAIOVA CUI: 10300854 34320000-6 28.07.2026 1,303
revizie motor pentru tractor u650 si curele transmisie pentru tocatoare bull 1800 din dotarea aeroportului international craiova
DAN2786600 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU MASINI SI INSTALATII DESTINATE AGRICULTURII SI INDUSTRIEI ALIMENTARE - INMA CUI: 2795310 16810000-6 23.06.2026 563
tub telescopic sup29 tip
DAN2764018 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 31320000-5 25.05.2026 37
cablu km u650 - revizia vagoane craiova
DAN2764012 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 38300000-8 25.05.2026 62
turometru u-650 - revizia vagoane craiova
DAN2739337 REGIA AUTONOMA AEROPORTUL INTERNATIONAL CRAIOVA CUI: 10300854 34320000-6 24.04.2026 87
piese auto pentru echipamentele aeroportuare din dotarea aeroportului international craiova
DAN2709713 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 16800000-3 23.03.2026 4,091
furnizarepiese pentru tractorul u650 de la os dabuleni dolj (c137)
DAN2691471 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 42913000-9 26.02.2026 124
filtru sh63161 - revizia vagoane craiova
DAN2622912 COMUNA VIRVORU DE JOS CUI: 4553224 34300000-0 09.12.2025 45
piese tractor
DAN2583162 SERVICIUL PUBLIC ECOSAL CUI: 23973046 34326100-9 21.10.2025 871
ambreiaj / disc / rulment
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/2319724
  • /api/v1/suppliers/2319724/revenue
  • /api/v1/suppliers/2319724/scores
  • /api/v1/suppliers/2319724/benchmarks
  • /api/v1/red-flags/by-supplier/2319724
  • /api/v1/suppliers/2319724/years
  • /api/v1/suppliers/2319724/cpv
  • /api/v1/suppliers/2319724/clients
  • /api/v1/suppliers/2319724/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API