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CUI: 26071277 SRL DOLJ MUNICIPIUL CRAIOVA Flagged by 1 indicators

EXPERT CRANE SRL

Registered: 06.10.2009 GENERAL GHEORGHE ANGHELESCU, 11 http://www.expertcrane.ro/

Total revenue

6.22 Mn.

14 client authorities · paid between 2019 and 2026

Direct purchases

286,420 RON

20 purchases

Offline purchases

58,633 RON

3 purchases

Tenders

5.88 Mn.

14 contracts

Won without competition

24.5%

7 of 14 lots

National rate: 34.3%

Ranked 7,107 of 11,028

Won at the estimated value

0.0%

0 of 5 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

71.4%

Main client: SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA

National median: 30.2%

Ranked 2,714 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 7
#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
SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 — 29,800 4,412,026 4,441,826 71.4% 0.1% 9 2021–2026
SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 — 28,833 1,166,555 1,195,388 19.2% 0.0% 7 2019–2022
SOCIETATEA ELECTROCENTRALE CRAIOVA SA CUI: 46943133 —— 300,350 300,350 4.8% 0.0% 1 2023
RAT SRL CUI: 2315129 97,290 —— 97,290 1.6% 0.1% 1 2021
ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 44,742 —— 44,742 0.7% 0.0% 1 2020
SPITALUL DE PEDIATRIE CUI: 4318075 35,000 —— 35,000 0.6% 0.0% 1 2024
SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 25,000 —— 25,000 0.4% 0.0% 1 2023
TEATRUL PENTRU COPII SI TINERET COLIBRI CRAIOVA CUI: 5001805 24,210 —— 24,210 0.4% 0.3% 6 2019–2026
JUDETUL ARGES CUI: 4229512 20,000 —— 20,000 0.3% 0.0% 1 2024
SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 15,797 —— 15,797 0.3% 0.0% 2 2019–2020
TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 13,799 —— 13,799 0.2% 0.1% 4 2019–2024
MUZEUL JUDETEAN ARGES CUI: 4469272 4,500 —— 4,500 0.1% 0.0% 1 2023
UNITATEA MILITARA NR01013 CUI: 4351934 3,560 —— 3,560 0.1% 0.0% 1 2022
MUNICIPIUL CALAFAT CUI: 4554424 2,522 —— 2,522 0.0% 0.0% 1 2020

1-14 of 14 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
DA39990089 TEATRUL PENTRU COPII SI TINERET COLIBRI CRAIOVA CUI: 5001805 50800000-3 12.03.2026 14,339
servicii de reparare a dispozitivelor de ridicat decoruri, respectiv stangi la scena tct colibri
DA39256120 TEATRUL PENTRU COPII SI TINERET COLIBRI CRAIOVA CUI: 5001805 71328000-3 11.11.2025 3,150
verificare stangi scena
DA36907841 TEATRUL PENTRU COPII SI TINERET COLIBRI CRAIOVA CUI: 5001805 71328000-3 12.11.2024 2,250
verificare stangi-mecanisme de actionare a decorurilor - 9 buc
DA35724895 JUDETUL ARGES CUI: 4229512 71319000-7 17.05.2024 20,000
expertiza tehnica ascensoare
DA35295808 TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 50700000-2 19.03.2024 1,000
reparatie rola stanga
DA34852753 SPITALUL DE PEDIATRIE CUI: 4318075 71319000-7 17.01.2024 35,000
expertiza tehnica ascensor de persoane cu sarcina intre 850- 1250 kg
DA34048427 SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 71319000-7 20.09.2023 25,000
expertiza tehnica ascensor
DA33990680 TEATRUL PENTRU COPII SI TINERET COLIBRI CRAIOVA CUI: 5001805 71630000-3 12.09.2023 1,800
mentenanta instalatii de ridicat cortine si decoruri - stangi
DA33971535 MUZEUL JUDETEAN ARGES CUI: 4469272 71319000-7 08.09.2023 4,500
expertiza tehnica ascensor
DA30688380 TEATRUL PENTRU COPII SI TINERET COLIBRI CRAIOVA CUI: 5001805 71630000-3 27.05.2022 1,800
mentenanta 9 stangi

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1986087 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 71631000-0 23.08.2023 29,800
servicii de verificari tehnice in utilizare pentru investigatii / examinari cu caracter tehnic cu refacerea documentatiei tehnice a podului rulant de 200/50/8 tf din che racovita - uhe sibiu (adv1372333)
DAN1538810 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 31682210-5 01.10.2021 12,074
sistem emitator/receptor radiocomanda cu joystick-uri autec - la pod rulant q = 30 /5 tf, d = 33,2m, electric bigrinda, tip bocsa
DAN1363030 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 50531400-0 04.11.2020 16,759
serviciul de reparare macara pod rulant 30/5 tf, din dotarea s.e. isalnita

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1133888 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 71319000-7 10.06.2026 25,200
verificari tehnice in utilizarea pentru investigatii/examinari cu caracter tehnic (expertizarea starii tehnice) la ascensorul de persoane cu nf 046/1997 si nr. inregistrare iscir c1170 din dotarea che gogosu
CAN1156640 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 50531400-0 31.10.2025 1,856,998
reabilitare macarale portal 160 tf baraj che portile de fier i
SCNA1124012 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 71319000-7 11.08.2025 5,400
verificari tehnice in utilizarea pentru investigatii / examinari cu caracter tehnic (expertizarea starii tehnice) la ascensorul de persoane cu nf 85811/1982 si nr. inregistrare iscir c505 din dotarea uhe portile de fier ii
SCNA1117949 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 71319000-7 11.03.2025 34,000
expertiza tehnica- carucior de manevrat batardouri (pod rulant) cu intocmire carte tehnica
SCNA1099639 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 50532000-3 27.02.2024 1,803,840
ln3 poduri rulante 400tf che portile de fier i - inlocuire sistem de comanda
SCNA1096413 SOCIETATEA ELECTROCENTRALE CRAIOVA SA CUI: 46943133 50700000-2 13.12.2023 300,350
serviciu de intretinere, revizie tehnica si reparatii accidentale la masinile de ridicat (ir)<br>cod cpv50700000-2
SCNA1076945 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 50700000-2 19.10.2022 293,550
serviciu de intretinere, revizie tehnica si reparatii accidentale la masinile de ridicat (ir)
CAN1084739 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 71319000-7 08.08.2022 373,899
servicii de expertizare pentru retehnologizarea centralelor hidroelectrice pe sectorul oesti - noaptes: lot 1 expertiza tehnica parte de constructii; lot 2 expertiza tehnica echipamente hidroenergetice;lot 3 expertiza tehnica instalatii de ridicat
SCNA1057656 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 50700000-2 08.09.2021 283,652
,,serviciu de intretinere, revizie tehnica si reparatii accidentale la masinile de ridicat (ir) - se craiova ii
CAN1059704 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 45234100-7 26.07.2021 600,588
,,lucrari de reparatii cale rulare macara portal 12,50 t la amenajarile vadeni si che tg. jiu
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/26071277
  • /api/v1/suppliers/26071277/revenue
  • /api/v1/suppliers/26071277/scores
  • /api/v1/suppliers/26071277/benchmarks
  • /api/v1/red-flags/by-supplier/26071277
  • /api/v1/suppliers/26071277/years
  • /api/v1/suppliers/26071277/cpv
  • /api/v1/suppliers/26071277/clients
  • /api/v1/suppliers/26071277/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API