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CUI: 2322789 SRL DOLJ MUNICIPIUL CRAIOVA Flagged by 2 indicators

SERPICO SRL

Registered: 29.10.1991 STR. PICTOR OSCAR OBEDEANU, 16A, 1100 https://www.serpico.ro

Total revenue

4.65 Mn.

61 client authorities · paid between 2018 and 2026

Direct purchases

1.62 Mn.

453 purchases

Offline purchases

189,911 RON

45 purchases

Tenders

2.84 Mn.

16 contracts

Won without competition

99.9%

13 of 15 lots

National rate: 34.3%

Ranked 790 of 11,028

Won at the estimated value

64.9%

3 of 10 lots

National rate: 1.2%

Ranked 204 of 6,155

Dependence on the main client

40.9%

Main client: SERVICIUL DE AMBULANTA AL JUDETULUI DOLJ

National median: 30.2%

Ranked 12,944 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 13
#07 Exact price match 3
#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

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
SERVICIUL DE AMBULANTA AL JUDETULUI DOLJ CUI: 7725510 —— 1,900,255 1,900,255 40.9% 10.5% 6 2019–2026
INSPECTORATUL PENTRU SITUATII DE URGENTA OLTENIA AL JUDDOLJ CUI: 4553984 474,923 23,299 2,514 500,736 10.8% 2.7% 100 2018–2026
COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 13,404 — 282,343 295,747 6.4% 0.0% 15 2019–2026
JUDETUL OLT CUI: 4394706 —— 246,853 246,853 5.3% 0.0% 1 2019
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 4,296 — 201,000 205,296 4.4% 0.1% 4 2021–2024
NIDALTOUR SRL CUI: 43493930 —— 194,000 194,000 4.2% 60.7% 1 2021
INSTITUTUL DE CERCETARE-DEZVOLTARE PT INDUSTRIALIZAREA SI MARKETINGUL PRODUSELOR HORTICOLEHORTING CUI: 13146912 149,435 —— 149,435 3.2% 1.6% 2 2022
INSPECTORATUL PENTRU SITUATII DE URGENTA MATEI BASARAB AL JUDETULUI OLT CUI: 4286380 145,317 —— 145,317 3.1% 1.0% 34 2021–2026
SERVICIUL DE AMBULANTA JUDETEANA CUI: 7491894 116,655 —— 116,655 2.5% 0.6% 32 2025–2026
MUNICIPIUL DROBETA TURNU SEVERIN CUI: 4426581 102,646 —— 102,646 2.2% 0.0% 22 2018–2026
SERVICIUL DE AMBULANTA OLT CUI: 7989725 80,731 19,601 — 100,332 2.2% 0.5% 41 2019–2026
INSPECTORATUL PENTRU SITUATII DE URGENTA DROBETA AL JUDETULUI MEHEDINTI CUI: 4222190 73,007 —— 73,007 1.6% 0.6% 10 2021–2024
JUDETUL MEHEDINTI CUI: 4337344 47,881 5,192 — 53,073 1.1% 0.0% 7 2018–2025
PENITENCIARUL CRAIOVA CUI: 4553240 9,884 41,316 — 51,200 1.1% 0.2% 8 2018–2022
REGISTRUL AUTO ROMAN RA CUI: 1590236 49,398 —— 49,398 1.1% 0.0% 25 2018–2026
COMPANIA DE APA OLTENIA SA CUI: 11400673 41,891 3,133 — 45,024 1.0% 0.0% 12 2018–2026
INSPECTORATUL DE POLITIE AL JUDETULUI DOLJ CUI: 4554238 41,216 —— 41,216 0.9% 0.1% 22 2018–2025
INSTITUTIA PREFECTULUI JUDETULUI DOLJ CUI: 4332118 18,452 18,053 — 36,505 0.8% 0.0% 14 2018–2026
INSPECTORATUL PENTRU SITUATII DE URGENTA ALDGHICA CUI: 4567874 24,819 2,870 — 27,689 0.6% 0.2% 7 2019–2022
DIRECTIA DE INVESTIGARE A INFRACTIUNILOR DE CRIMINALITATE ORGANIZATA SI TERORISM - DIICOT- CUI: 20606479 25,591 —— 25,591 0.6% 0.0% 18 2018–2026
SPITALUL CLINIC JUDETEAN DE URGENTA CUI: 5002142 — 23,438 — 23,438 0.5% 0.0% 2 2019–2020
COMPANIA DE APA OLT SA CUI: 21307548 4,611 18,361 — 22,972 0.5% 0.0% 4 2022–2025
UNITATEA MILITARA 01662 CUI: 4332371 19,292 —— 19,292 0.4% 0.1% 8 2018–2026
MUNICIPIUL CRAIOVA CUI: 4417214 — 18,082 — 18,082 0.4% 0.0% 6 2020–2021
UNITATEA MILITARA 01178 CUI: 4332339 17,300 —— 17,300 0.4% 0.1% 11 2019–2025

1-25 of 61 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
DA41304810 SERVICIUL DE AMBULANTA OLT CUI: 7989725 50110000-9 30.09.2026 1,595
reparatie 87 urg
DA41270861 SERVICIUL DE AMBULANTA JUDETEANA CUI: 7491894 50110000-9 25.09.2026 10,003
revizie auto tr-27-saj tr-24-saj
DA41233395 SERVICIUL DE AMBULANTA OLT CUI: 7989725 50110000-9 22.09.2026 2,137
reparatie 82 urg
DA41224177 COMPANIA DE APA OLTENIA SA CUI: 11400673 50230000-6 21.09.2026 9,090
reparatie conf deviz dj11xca
DA41218163 SERVICIUL DE AMBULANTA JUDETEANA CUI: 7491894 50110000-9 18.09.2026 4,374
revizie auto tr-32-saj
DA41198962 SERVICIUL DE AMBULANTA JUDETEANA CUI: 7491894 50110000-9 16.09.2026 2,716
revizie auto tr-40-saj
DA41184523 INSPECTORATUL PENTRU SITUATII DE URGENTA MATEI BASARAB AL JUDETULUI OLT CUI: 4286380 50110000-9 15.09.2026 2,517
revizie tehnica mai 62834 cf. deviz 2026010202/1 din 07.09.2026
DA41170808 SERVICIUL DE AMBULANTA OLT CUI: 7989725 50110000-9 14.09.2026 5,092
revizie 89 si 92 urg
DA41164212 COMPANIA DE APA OLTENIA SA CUI: 11400673 50230000-6 11.09.2026 3,255
reparatie conf deviz dj11xca
DA41147498 SERVICIUL DE AMBULANTA OLT CUI: 7989725 50110000-9 09.09.2026 2,190
reparatie conform deviz ot80urg

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2718812 COMPANIA DE APA OLTENIA SA CUI: 11400673 50230000-6 01.04.2026 3,133
revizie auto
DAN2591503 REGIA AUTONOMA AEROPORTUL INTERNATIONAL CRAIOVA CUI: 10300854 34320000-6 30.10.2025 2,501
reparatie autoturism marca skoda, tip octavia, dj46wpo
DAN2591500 REGIA AUTONOMA AEROPORTUL INTERNATIONAL CRAIOVA CUI: 10300854 50100000-6 30.10.2025 294
diagnosticare autoturism skoda octavia dj46wpo
DAN2521884 COMPANIA DE APA OLT SA CUI: 21307548 39531400-7 04.08.2025 684
set covorase auto textile
DAN2467978 JUDETUL MEHEDINTI CUI: 4337344 50800000-3 02.06.2025 5,192
servicii de reparatii autoturism mh 01 cjm
DAN2329841 INSTITUTIA PREFECTULUI JUDETULUI DOLJ CUI: 4332118 50112000-3 06.12.2024 3,097
servicii de reparare si de intretinere a automobilelor
DAN2313391 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 79941000-2 14.11.2024 168
declaratie limitare de viteza - serviciul aaa craiova
DAN2235661 INSTITUTIA PREFECTULUI JUDETULUI DOLJ CUI: 4332118 50110000-9 26.07.2024 5,526
reparare autoturism touareg
DAN2188630 INSTITUTIA PREFECTULUI JUDETULUI DOLJ CUI: 4332118 50110000-9 27.05.2024 3,516
servicii de reparare si de intretinere a autovehiculelor si a echipamentelor conexepentru auto touareg
DAN2076703 INSTITUTIA PREFECTULUI JUDETULUI DOLJ CUI: 4332118 50112000-3 27.12.2023 5,519
prestari servicii -service wv repartie si piese schimb

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1170649 SERVICIUL DE AMBULANTA AL JUDETULUI DOLJ CUI: 7725510 50110000-9 02.07.2026 1,650,000
servicii de reparare si intretinere autosanitare
CAN1138475 INSPECTORATUL PENTRU SITUATII DE URGENTA OLTENIA AL JUDDOLJ CUI: 4553984 50114000-7 11.03.2026 115,224
acord cadru pentru achizitia serviciilor de revizii si reparatii autovehicule
CAN1135462 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 50110000-9 14.10.2025 468,045
servicii de reparatii si intretinere autovehicule vw, 40 de loturi
CAN1106360 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 50110000-9 28.06.2023 876,587
servicii de reparatii si intretinere autovehicule vw, 29 de loturi
CAN1094545 SERVICIUL DE AMBULANTA AL JUDETULUI DOLJ CUI: 7725510 50110000-9 23.12.2022 900,140
servicii de reparare si intretinere autosanitare
CAN1079970 SERVICIUL DE AMBULANTA AL JUDETULUI DOLJ CUI: 7725510 50110000-9 01.06.2022 280,120
servicii de reparare si intretinere autosanitare
CAN1076870 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 50110000-9 14.04.2022 1,181,159
servicii de reparatii si intretinere autovehicule vw, 40 de loturi
SCNA1060432 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 34144700-5 02.11.2021 201,000
contract de furnizare autoutilitara
CAN1063983 SERVICIUL DE AMBULANTA AL JUDETULUI DOLJ CUI: 7725510 50112000-3 12.10.2021 900,100
servicii de reparare si intretinere autosanitare
SCNA1057511 NIDALTOUR SRL CUI: 43493930 34114400-3 05.09.2021 194,000
achizitie vehicul transport persoane (microbuz) 19+1+1 locuri
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/2322789
  • /api/v1/suppliers/2322789/revenue
  • /api/v1/suppliers/2322789/scores
  • /api/v1/suppliers/2322789/benchmarks
  • /api/v1/red-flags/by-supplier/2322789
  • /api/v1/suppliers/2322789/years
  • /api/v1/suppliers/2322789/cpv
  • /api/v1/suppliers/2322789/clients
  • /api/v1/suppliers/2322789/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API