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CUI: 27019897 SRL DOLJ SAT CARCEA, COMUNA CARCEA

DOMO GLASS SRL

Registered: 04.06.2010 Registered office: STR. INDUSTRIILOR, 5

Total revenue

365,407 RON

26 client authorities · paid between 2018 and 2026

Direct purchases

311,231 RON

45 purchases

Offline purchases

54,176 RON

13 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

33.4%

Main client: COMUNA CARPEN

National median: 30.2%

Ranked 18,165 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 14; the other 2 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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
COMUNA CARPEN CUI: 4553313 119,768 2,218 — 121,986 33.4% 0.6% 7 2022–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA CRAIOVA CUI: 36884072 62,374 28,676 — 91,050 24.9% 0.5% 6 2020–2025
SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE VICTOR BABES CRAIOVA CUI: 4417060 53,000 —— 53,000 14.5% 0.0% 2 2022–2023
AGENTIA PENTRU DEZVOLTARE REGIONALA SUD-VEST OLTENIA CUI: 11642243 17,861 —— 17,861 4.9% 0.1% 2 2021
SCOALA GIMNAZIALA CARPEN CUI: 14706767 — 13,850 — 13,850 3.8% 1.6% 3 2023–2024
UNITATEA MILITARA 02210 BUCURESTI CUI: 4193176 10,285 —— 10,285 2.8% 0.0% 1 2020
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 5,584 1,134 — 6,718 1.8% 0.0% 4 2020–2024
LICEUL TEHNOLOGIC COMUNA IANCU JIANU CUI: 25425074 6,469 —— 6,469 1.8% 0.3% 5 2019–2023
SCOALA GIMNAZIALA DECEBAL COMUNA DOBRETU CUI: 25534098 5,412 —— 5,412 1.5% 0.7% 2 2021
COMUNA GHINDENI CUI: 16404994 4,872 —— 4,872 1.3% 0.0% 1 2020
COMUNA LEU CUI: 4553631 3,925 —— 3,925 1.1% 0.0% 1 2023
SCOALA GIMNAZIALA ROBANESTII DE JOS CUI: 15144098 3,806 —— 3,806 1.0% 0.4% 4 2018–2019
PENITENCIARUL CRAIOVA CUI: 4553240 3,785 —— 3,785 1.0% 0.0% 2 2019–2020
COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 — 3,578 — 3,578 1.0% 0.0% 2 2020
INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 3,000 —— 3,000 0.8% 0.0% 1 2019
CLUBUL SPORTIV JUDETEAN STIINTA UCRAIOVA CUI: 15660390 — 2,697 — 2,697 0.7% 0.1% 1 2020
SCOALA GIMNAZIALA ION TUCULESCU CRAIOVA CUI: 17091119 2,521 —— 2,521 0.7% 0.6% 1 2022
AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11574157 2,423 —— 2,423 0.7% 0.5% 1 2019
SCOALA GIMNAZIALA OPSICHIE CAZACU SEACA DE PADURE CUI: 15057471 — 2,023 — 2,023 0.6% 0.3% 1 2025
INSPECTORATUL DE POLITIE AL JUDETULUI DOLJ CUI: 4554238 1,598 —— 1,598 0.4% 0.0% 3 2018–2020
PENITENCIARUL VASLUI CUI: 4446325 1,250 —— 1,250 0.3% 0.0% 1 2018
LICEUL TEHNOLOGIC TRANSPORTURI CAI FERATE CRAIOVA CUI: 5046998 1,042 —— 1,042 0.3% 0.0% 1 2022
COMUNA DRAGOTESTI CUI: 4554297 773 —— 773 0.2% 0.0% 3 2018
SCOALA GIMNAZIALA SFGHEORGHE CRAIOVA CUI: 17091100 604 —— 604 0.2% 0.0% 1 2021
PIETE SI TARGURI CRAIOVA SRL CUI: 28001235 504 —— 504 0.1% 0.0% 1 2018

1-25 of 26 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA40744266 COMUNA CARPEN CUI: 4553313 39717200-3 01.07.2026 7,769
Contract object: furnizare cu montaj aparate aer conditionat
DA38001544 DIRECTIA GENERALA DE ASISTENTA SOCIALA CRAIOVA CUI: 36884072 39515400-9 30.04.2025 9,224
Contract object: achizitie de rulouri ferestre pt. centru de zi pentru consiliere si sprijin pentru parinti si copii
DA37681865 DIRECTIA GENERALA DE ASISTENTA SOCIALA CRAIOVA CUI: 36884072 44230000-1 18.03.2025 30,165
Contract object: achizitie tamplarile pvc
DA36988318 DIRECTIA GENERALA DE ASISTENTA SOCIALA CRAIOVA CUI: 36884072 44230000-1 21.11.2024 2,487
Contract object: achizitie usa tamplarie pvc
DA35115954 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 44230000-1 26.02.2024 4,033
Contract object: tamplarien pvc csrc sf maria bals
DA33945311 SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE VICTOR BABES CRAIOVA CUI: 4417060 45421000-4 06.09.2023 32,000
Contract object: lucrari de executie si montaj usi pvc
DA33946072 LICEUL TEHNOLOGIC COMUNA IANCU JIANU CUI: 25425074 44230000-1 06.09.2023 595
Contract object: achizitie manere usa pvc
DA33090596 COMUNA LEU CUI: 4553631 44221000-5 25.04.2023 3,925
Contract object: perete despartitor din pvc si termopan
DA32299149 DIRECTIA GENERALA DE ASISTENTA SOCIALA CRAIOVA CUI: 36884072 44221000-5 27.12.2022 5,798
Contract object: achizitie tamplarile pvc pentru balcoane la cladirea ,,atelier c7 conform anunt adv1338064
DA32101528 COMUNA CARPEN CUI: 4553313 45340000-2 08.12.2022 40,150
Contract object: achizitie balustrada rutiera metalica

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2688227 SCOALA GIMNAZIALA OPSICHIE CAZACU SEACA DE PADURE CUI: 15057471 39515400-9 23.02.2026 2,023
Contract object: jaluzele verticale
DAN2622360 COMUNA CARPEN CUI: 4553313 44190000-8 08.12.2025 320
Contract object: materiale de constructii
DAN2622345 COMUNA CARPEN CUI: 4553313 44190000-8 08.12.2025 585
Contract object: materiale de constructii
DAN2418776 SCOALA GIMNAZIALA CARPEN CUI: 14706767 39515400-9 31.03.2025 4,696
Contract object: jaluzele verticale
DAN2418769 SCOALA GIMNAZIALA CARPEN CUI: 14706767 44423000-1 31.03.2025 3,709
Contract object: diverse articole
DAN2403357 COMUNA CARPEN CUI: 4553313 44423000-1 12.03.2025 918
Contract object: diverse articole
DAN2159443 SCOALA GIMNAZIALA CARPEN CUI: 14706767 39515440-1 13.04.2024 5,445
Contract object: jaluzele verticale
DAN1846619 COMUNA CARPEN CUI: 4553313 24951311-8 18.01.2023 395
Contract object: antigel
DAN1806898 DIRECTIA GENERALA DE ASISTENTA SOCIALA CRAIOVA CUI: 36884072 44221000-5 07.12.2022 28,676
Contract object: achizitie tamplarile pvc pentru cladirea ,,atelier c7 din str. tabaci nr. 3, craiova
DAN1391110 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 44221100-6 29.12.2020 1,134
Contract object: ferestre si usi pvc
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/27019897
  • /api/v1/suppliers/27019897/revenue
  • /api/v1/suppliers/27019897/scores
  • /api/v1/suppliers/27019897/benchmarks
  • /api/v1/red-flags/by-supplier/27019897
  • /api/v1/suppliers/27019897/years
  • /api/v1/suppliers/27019897/cpv
  • /api/v1/suppliers/27019897/clients
  • /api/v1/suppliers/27019897/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API