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CUI: 2321635 SA DOLJ MUNICIPIUL CRAIOVA Flagged by 2 indicators

ELPRECO SA

Registered: 01.03.1991 CALEA SEVERINULUI, 44, 1100 www.elpreco.ro

Total revenue

4.04 Mn.

57 client authorities · paid between 2018 and 2026

Direct purchases

3.92 Mn.

253 purchases

Offline purchases

113,947 RON

20 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

20.1%

Main client: COMPANIA DE APA OLTENIA SA

National median: 30.2%

Ranked 31,015 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 1
#02 At the ceiling 1
#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 9 largest CPV groups, out of 9; 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
COMPANIA DE APA OLTENIA SA CUI: 11400673 812,753 —— 812,753 20.1% 0.0% 47 2018–2026
ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4122213 769,552 —— 769,552 19.1% 0.3% 13 2019–2025
LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 597,406 1,556 — 598,962 14.8% 0.4% 24 2020–2026
APOLLO UTILITATI PUBLICE SRL CUI: 27312152 447,000 —— 447,000 11.1% 1.9% 26 2018–2021
SOCIETATEA PENTRU LUCRARI DE DRUMURI SI PODURI DOLJ SA CUI: 10639878 290,120 —— 290,120 7.2% 0.4% 37 2022–2026
DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 104,120 20,580 — 124,700 3.1% 0.0% 4 2018–2025
COMUNA DEVESELU CUI: 4491350 118,961 —— 118,961 3.0% 0.2% 6 2018–2019
DOMENIUL PUBLIC NAPOCA SA CUI: 201233 65,663 —— 65,663 1.6% 0.0% 1 2023
COMUNA TERPEZITA CUI: 5002118 42,953 15,983 — 58,936 1.5% 0.3% 5 2020–2026
MUNICIPIUL CALAFAT CUI: 4554424 55,790 —— 55,790 1.4% 0.1% 2 2021
COMUNA VACARESTI CUI: 4402620 54,633 —— 54,633 1.4% 0.2% 2 2019
COMUNA IZVOARE CUI: 4553410 54,509 —— 54,509 1.4% 0.3% 2 2023–2024
COMPANIA MUNICIPALA STRAZI PODURI SI PASAJE BUCURESTI SA CUI: 37832160 40,334 —— 40,334 1.0% 0.1% 2 2019
ORASUL URLATI CUI: 2844189 37,872 —— 37,872 0.9% 0.0% 1 2022
COMUNA BRANISTEA CUI: 4344279 11,380 24,020 — 35,400 0.9% 0.1% 5 2018–2021
COMUNA VELA CUI: 4553232 32,212 —— 32,212 0.8% 0.1% 2 2023
UM02590 CRAIOVA CUI: 5002185 31,433 —— 31,433 0.8% 0.0% 4 2019–2024
COMUNA SECU CUI: 5046734 29,151 —— 29,151 0.7% 0.2% 2 2025
ORAS TITU CUI: 4402590 23,559 —— 23,559 0.6% 0.0% 23 2018–2023
ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 23,198 —— 23,198 0.6% 0.0% 6 2022–2024
SERVICIUL DE UTILITATI PUBLICE PETRILA CUI: 42307893 22,592 —— 22,592 0.6% 0.5% 2 2022–2023
COMUNA DESA CUI: 5046696 21,948 —— 21,948 0.5% 0.1% 1 2019
COMUNA HODAC CUI: 4641555 20,328 —— 20,328 0.5% 0.0% 2 2020
DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC-SLOBOZIA CUI: 7326960 19,221 —— 19,221 0.5% 0.0% 1 2026
COMUNA VALENI CUI: 5102265 17,322 —— 17,322 0.4% 0.0% 2 2019

1-25 of 57 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
DA41278356 SOCIETATEA PENTRU LUCRARI DE DRUMURI SI PODURI DOLJ SA CUI: 10639878 44114220-0 28.09.2026 1,506
tub din beton armat 600x2300 mm cu mufa
DA41144981 SOCIETATEA PENTRU LUCRARI DE DRUMURI SI PODURI DOLJ SA CUI: 10639878 44114200-4 09.09.2026 11,160
pachet tuburi barboi spldpj sa
DA40964120 COMPANIA DE APA OLTENIA SA CUI: 11400673 44114200-4 10.08.2026 2,320
pachet inele ajustare cao
DA40932635 LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 45223820-0 04.08.2026 14,368
tub din beton armat 1000x2300 mm cu mufa
DA40861069 DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC-SLOBOZIA CUI: 7326960 44114200-4 21.07.2026 19,221
pachet canalizare dadp slobozia
DA40689229 COMUNA TERPEZITA CUI: 5002118 44114200-4 23.06.2026 16,500
tuburi din beton- comuna terpezita
DA40582446 LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 45223820-0 09.06.2026 2,574
placuta carosabila pl555 49x30x15 cm
DA40579970 LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 44114250-9 09.06.2026 13,640
placuta carosabila pl555 49x30x15 cm,rigola carosabila 66x60x37 cm
DA40260297 COMPANIA DE APA OLTENIA SA CUI: 11400673 44110000-4 29.04.2026 32,400
placa acoperire 1100x1100x150 mm
DA39996869 LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 45223820-0 12.03.2026 6,886
borduri bdzn 50x20x25 cm gri,borduri bdzt3 50x10x15 cm gri

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2670671 COMUNA PIETRARI CUI: 17352745 44111900-0 29.01.2026 5,986
pavaj civic
DAN2623425 COMUNA VERBITA CUI: 4554033 44114220-0 09.12.2025 11,231
tuburi cu mufa+transport
DAN2542132 ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 60100000-9 05.09.2025 2,100
servicii transport rutier
DAN2542129 ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 44190000-8 05.09.2025 3,768
furnizare materiale constructii
DAN2499254 LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 45223820-0 08.07.2025 1,556
bordura bdzn 50*20*25, palet depozitare
DAN2475201 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 44114220-0 11.06.2025 5,819
furnizare tuburi cu mufa din beton armat pentru daf magureni - ds hunedoara 2025, 156hdc133_25
DAN2097241 RAT SRL CUI: 2315129 44540000-7 22.01.2024 1,345
lanturi ridicare camine t3
DAN1551721 COMUNA TERPEZITA CUI: 5002118 44114220-0 20.10.2021 8,200
tuburi
DAN1385087 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 44114220-0 21.12.2020 8,976
furnizare tuburi din beton armat cu mufa pentru podet df vl. mica - os retezat, ds hunedoara 2020
DAN1282443 COMUNA TERPEZITA CUI: 5002118 44114220-0 21.05.2020 7,783
tuburi
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/2321635
  • /api/v1/suppliers/2321635/revenue
  • /api/v1/suppliers/2321635/scores
  • /api/v1/suppliers/2321635/benchmarks
  • /api/v1/red-flags/by-supplier/2321635
  • /api/v1/suppliers/2321635/years
  • /api/v1/suppliers/2321635/cpv
  • /api/v1/suppliers/2321635/clients
  • /api/v1/suppliers/2321635/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API