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CUI: 24228732 SRL DOLJ MUNICIPIUL CRAIOVA

CRIS PREV SRL

Registered: 23.07.2008 STR. DOLJULUI, 15 https://www.crisprev.ro

Total revenue

2.48 Mn.

89 client authorities · paid between 2018 and 2026

Direct purchases

1.36 Mn.

549 purchases

Offline purchases

82,757 RON

37 purchases

Tenders

1.04 Mn.

6 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

41.8%

Main client: SPITALUL CLINIC JUDETEAN DE URGENTA ARAD

National median: 30.2%

Ranked 12,370 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 17; the other 5 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
SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 —— 1,037,233 1,037,233 41.8% 0.1% 6 2025–2026
COMUNA CHIAJNA CUI: 4364527 135,260 —— 135,260 5.5% 0.1% 11 2018–2022
SPITALUL FILISANILOR CUI: 5077722 134,946 —— 134,946 5.4% 0.2% 53 2018–2026
SPITALUL CLINIC FILANTROPIA CUI: 4532388 59,140 35,270 — 94,410 3.8% 0.1% 16 2019–2022
TEATRUL MIC CUI: 4267036 85,850 —— 85,850 3.5% 0.8% 23 2018–2022
SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 72,600 —— 72,600 2.9% 0.1% 19 2018–2024
SPITALUL ORASENESC ASEZAMINTELE BRANCOVENESTI DABULENI CUI: 5764980 66,040 —— 66,040 2.7% 0.3% 8 2018–2026
COLEGIUL TEHNIC MEDIA CUI: 4602050 65,187 —— 65,187 2.6% 0.4% 9 2018–2024
COMUNA GRADISTEA CUI: 4420813 41,374 —— 41,374 1.7% 0.1% 9 2019–2022
SPITALUL CLINIC JUDETEAN MURES CUI: 24014380 39,600 —— 39,600 1.6% 0.0% 2 2019–2020
CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA SF VASILE CRAIOVA CUI: 5047004 38,205 598 — 38,803 1.6% 0.8% 43 2018–2026
LICEUL TEHNOLOGIC COMUNA IANCU JIANU CUI: 25425074 37,200 —— 37,200 1.5% 1.7% 13 2019–2026
OPERA ROMANA CRAIOVA CUI: 4553186 31,101 —— 31,101 1.3% 0.1% 8 2018–2026
SPITALUL MUNICIPAL CARACAL CUI: 4395086 30,500 —— 30,500 1.2% 0.0% 4 2021–2023
SCOALA GIMNAZIALA ADANCATA CUI: 33561875 29,670 —— 29,670 1.2% 2.5% 4 2019–2020
COLEGIUL NATIONAL CONSTANTIN BRINCOVEANU CUI: 4505413 21,030 2,500 — 23,530 1.0% 0.1% 16 2021–2026
LICEUL TEORETIC IONITA ASAN CARACAL CUI: 4550023 22,913 —— 22,913 0.9% 0.6% 35 2018–2023
COMUNA OSTROVENI CUI: 4554254 21,865 —— 21,865 0.9% 0.1% 4 2019–2024
SPITALUL MUNICIPAL PROF DR IRINEL POPESCU BAILESTI CUI: 4554408 18,828 3,000 — 21,828 0.9% 0.0% 20 2018–2026
SCOALA GIMNAZIALA NICOLAE TITULESCU CUI: 18506397 20,935 —— 20,935 0.8% 0.7% 4 2022–2024
TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 20,620 —— 20,620 0.8% 0.1% 3 2022–2026
SPITALUL GENERAL CAI FERATE DROBETA TURNU SEVERIN CUI: 4337395 20,087 —— 20,087 0.8% 0.1% 15 2018–2026
REGISTRUL AUTO ROMAN RA CUI: 1590236 18,430 —— 18,430 0.7% 0.0% 5 2023–2025
FILARMONICA OLTENIA CUI: 4829924 18,275 —— 18,275 0.7% 0.5% 1 2022
LICEUL TEORETIC PETRE PANDREA CUI: 4394870 17,435 —— 17,435 0.7% 0.5% 14 2022–2026

1-25 of 89 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
DA41286196 LICEUL TEHNOLOGIC COMUNA IANCU JIANU CUI: 25425074 50710000-5 29.09.2026 2,200
verificare pram
DA41200319 OPERA ROMANA CRAIOVA CUI: 4553186 75251110-4 17.09.2026 6,000
servicii de supraveghere cu autospeciala de stins incendii si supervizare ssm
DA40700060 COLEGIUL NATIONAL CONSTANTIN BRINCOVEANU CUI: 4505413 71317000-3 24.06.2026 3,500
servicii ssm-su
DA40636787 LICEUL TEORETIC ALEXANDRU IOAN CUZA CORABIA CUI: 5756286 35111000-5 16.06.2026 1,600
furtun tip c
DA40636634 LICEUL TEORETIC ALEXANDRU IOAN CUZA CORABIA CUI: 5756286 35111000-5 16.06.2026 1,200
teava refulare tip c
DA40627146 LICEUL TEORETIC PETRE PANDREA CUI: 4394870 50710000-5 16.06.2026 500
verificare pram
DA40512130 CENTRUL REGIONAL DE TRANSFUZIE SANGUINA CRAIOVA CUI: 4332100 71317000-3 28.05.2026 885
servicii ssm-su iunie, septembrie, decembrie 2026
DA40440538 SPITALUL GENERAL CAI FERATE DROBETA TURNU SEVERIN CUI: 4337395 71317000-3 22.05.2026 4,000
servicii ssm-su
DA40401327 SPITALUL MUNICIPAL PROF DR IRINEL POPESCU BAILESTI CUI: 4554408 50710000-5 15.05.2026 840
verificare pram
DA40399857 LICEUL TEHNOLOGIC PONTICA CUI: 4701061 75251110-4 15.05.2026 5,800
pachet intocmire documente ssm+su

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2782072 COLEGIUL NATIONAL CONSTANTIN BRINCOVEANU CUI: 4505413 71317000-3 17.06.2026 500
servicii ssm+su 1 luna mai 2026
DAN2711536 SCOALA GIMNAZIALA PETRE MANARCESCU LIPOVU CUI: 15001551 71317200-5 25.03.2026 3,760
servicii ssm-su, verificari pram si intocmire fise de instruire
DAN2711532 SCOALA GIMNAZIALA PETRE MANARCESCU LIPOVU CUI: 15001551 50413200-5 24.03.2026 1,400
verificare stingatoare
DAN2690587 LICEUL TEORETIC NICOLAE IORGA CUI: 20769409 71317100-4 25.02.2026 6,500
ssm psi
DAN2525846 SPITALUL MUNICIPAL PROF DR IRINEL POPESCU BAILESTI CUI: 4554408 71317100-4 08.08.2025 1,500
servicii su
DAN2525839 SPITALUL MUNICIPAL PROF DR IRINEL POPESCU BAILESTI CUI: 4554408 79417000-0 08.08.2025 1,500
servicii ssm
DAN2501819 COLEGIUL NATIONAL CONSTANTIN BRINCOVEANU CUI: 4505413 71317000-3 09.07.2025 500
servicii ssm-su -iulie
DAN2412107 SCOALA GIMNAZIALA PETRE MANARCESCU LIPOVU CUI: 15001551 71317000-3 24.03.2025 3,900
servicii ssm
DAN2410787 SCOALA GIMNAZIALA OPSICHIE CAZACU SEACA DE PADURE CUI: 15057471 71317000-3 24.03.2025 5,080
servicii ssm
DAN2406983 CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA DOLJ CUI: 21367159 71317100-4 18.03.2025 900
asistenta psi 3 luni

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1143698 SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 75251000-0 20.08.2026 1,037,233
prestari serviciu privat de pompieri de tip p1 fara autospeciala
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/24228732
  • /api/v1/suppliers/24228732/revenue
  • /api/v1/suppliers/24228732/scores
  • /api/v1/suppliers/24228732/benchmarks
  • /api/v1/red-flags/by-supplier/24228732
  • /api/v1/suppliers/24228732/years
  • /api/v1/suppliers/24228732/cpv
  • /api/v1/suppliers/24228732/clients
  • /api/v1/suppliers/24228732/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API