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CUI: 26676546 SRL DOLJ MUNICIPIUL CRAIOVA Flagged by 1 indicators

AWIM EXPERT SRL

Registered: 19.03.2010 CAROL I, 150 https://www.awimexpert.ro

Total revenue

801,284 RON

15 client authorities · paid between 2018 and 2026

Direct purchases

580,697 RON

29 purchases

Offline purchases

61,753 RON

10 purchases

Tenders

158,834 RON

1 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

48.2%

Main client: SPITALUL CLINIC DE NEUROPSIHIATRIE

National median: 30.2%

Ranked 9,087 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 1
#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 8 largest CPV groups, out of 8; 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
SPITALUL CLINIC DE NEUROPSIHIATRIE CUI: 12688940 327,536 58,753 — 386,289 48.2% 0.4% 5 2024–2025
OMV PETROM SA CUI: 1590082 —— 158,834 158,834 19.8% 0.0% 1 2022
DIRECTIA ADMINISTRARE INFRASTRUCTURA SPORTIVA BRASOV CUI: 21446554 108,375 —— 108,375 13.5% 0.2% 1 2021
ASOCIATIA SEFORA CUI: 42076624 100,945 —— 100,945 12.6% 46.1% 1 2022
SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4568250 10,840 —— 10,840 1.4% 0.1% 5 2018–2022
SPITALUL CLINIC DE URGENTA PENTRU COPII BRASOV CUI: 4317738 10,803 —— 10,803 1.4% 0.0% 2 2023
SERVICIUL DE AMBULANTA AL JUDETULUI DOLJ CUI: 7725510 5,800 —— 5,800 0.7% 0.0% 5 2022–2026
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 2,240 3,000 — 5,240 0.7% 0.0% 11 2019–2025
UNITATEA MILITARA 01178 CUI: 4332339 4,750 —— 4,750 0.6% 0.0% 2 2022
SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA STEI CUI: 5021730 3,599 —— 3,599 0.5% 0.0% 2 2018–2019
DIRECTIA DE ADMINISTRARE INFRASTRUCTURA PUBLICA A MUNICIPIULUI BRASOV CUI: 54789311 2,527 —— 2,527 0.3% 0.2% 1 2026
SPITALUL ORASENESC TGLAPUS CUI: 3695247 1,450 —— 1,450 0.2% 0.0% 1 2020
SPITALUL CLINIC MUNICIPAL FILANTROPIA CRAIOVA CUI: 5002177 1,381 —— 1,381 0.2% 0.0% 1 2022
PENITENCIARUL GIURGIU CUI: 13476015 281 —— 281 0.0% 0.0% 1 2022
OPERA NATIONALA BUCURESTI CUI: 4221314 170 —— 170 0.0% 0.0% 1 2021

1-15 of 15 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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Partner Shared contracts This supplier's part Contract value Authorities Period
ALAMADOR SRL CUI: 15855180 1 158,834 953,002 1 2022
ECO CLEAN SRL CUI: 13503110 1 158,834 953,002 1 2022
LENITED SERV SRL CUI: 10151086 1 158,834 953,002 1 2022
TERRAVERDE SRL CUI: 8734681 1 158,834 953,002 1 2022
VAXIN COM SRL CUI: 6202858 1 158,834 953,002 1 2022

1-5 of 5 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA41262044 DIRECTIA DE ADMINISTRARE INFRASTRUCTURA PUBLICA A MUNICIPIULUI BRASOV CUI: 54789311 39291000-8 25.09.2026 2,527
kit display im 11 sport
DA40281117 SERVICIUL DE AMBULANTA AL JUDETULUI DOLJ CUI: 7725510 98310000-9 30.04.2026 1,200
servicii de spalatorie si curatatorie chimica uscata
DA37977862 SERVICIUL DE AMBULANTA AL JUDETULUI DOLJ CUI: 7725510 98310000-9 28.04.2025 1,200
servicii de spalatorie si curatatorie chimica uscata
DA37810143 SPITALUL CLINIC DE NEUROPSIHIATRIE CUI: 12688940 98310000-9 02.04.2025 192,375
achizitie servicii spalatorie lenjerii
DA35997796 SPITALUL CLINIC DE NEUROPSIHIATRIE CUI: 12688940 98310000-9 21.06.2024 135,161
achizitie servicii spalatorie
DA35146944 SERVICIUL DE AMBULANTA AL JUDETULUI DOLJ CUI: 7725510 98310000-9 04.03.2024 1,200
servicii de spalatorie si curatatorie chimica uscata
DA33620394 SPITALUL CLINIC DE URGENTA PENTRU COPII BRASOV CUI: 4317738 39291000-8 10.07.2023 3,467
achizitie de garnitura usa masina de spalat rufe
DA33482756 SPITALUL CLINIC DE URGENTA PENTRU COPII BRASOV CUI: 4317738 31110000-0 19.06.2023 7,336
achizitie de motor ptr masina de spalat rufe
DA32807920 SERVICIUL DE AMBULANTA AL JUDETULUI DOLJ CUI: 7725510 98310000-9 16.03.2023 1,200
achizitie servicii de spalatorie si de curatatorie uscata
DA31464005 UNITATEA MILITARA 01178 CUI: 4332339 98310000-9 23.09.2022 1,900
serviciul de spalat, uscat si ambalat - lenjerie pat(cearsaf plic, cearsaf simplu, fata pentru pern

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2434726 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 98390000-3 16.04.2025 350
service - revizia vagoane craiova
DAN2434714 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 19200000-8 16.04.2025 498
husa calandru m 1000 - revizia vagoane craiova
DAN2434712 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 19200000-8 16.04.2025 498
molton calandru m 1000 - revizia vagoane craiova
DAN2434699 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 19200000-8 16.04.2025 420
lana - revizia vagoane craiova
DAN2150082 SPITALUL CLINIC DE NEUROPSIHIATRIE CUI: 12688940 98310000-9 04.04.2024 19,822
servicii spalatorie lenjerie
DAN2150081 SPITALUL CLINIC DE NEUROPSIHIATRIE CUI: 12688940 98310000-9 04.04.2024 19,038
servicii de spalatorie lenjerie
DAN2150064 SPITALUL CLINIC DE NEUROPSIHIATRIE CUI: 12688940 98310000-9 04.04.2024 19,893
servicii spalatorie lenjerii
DAN2132935 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 19200000-8 15.03.2024 497
molton calandru - revizia vagoane craiova
DAN2132932 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 19200000-8 15.03.2024 497
husa calandru - revizia vagoane craiova
DAN2132930 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 19200000-8 15.03.2024 240
lana acciaio - revizia vagoane craiova

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1031939 OMV PETROM SA CUI: 1590082 98310000-9 28.04.2022 3,714,534
curatare si calcare a echipamentului individual de protectie
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/26676546
  • /api/v1/suppliers/26676546/revenue
  • /api/v1/suppliers/26676546/scores
  • /api/v1/suppliers/26676546/benchmarks
  • /api/v1/red-flags/by-supplier/26676546
  • /api/v1/suppliers/26676546/years
  • /api/v1/suppliers/26676546/cpv
  • /api/v1/suppliers/26676546/clients
  • /api/v1/suppliers/26676546/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API