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CUI: 27969145 SRL DOLJ MUNICIPIUL CRAIOVA

SALUBRITATE CRAIOVA SRL

Registered: 01.02.2011 STR. BRESTEI, 129A, 200192 https://www.salubritate-craiova.ro

Total revenue

2.96 Mn.

73 client authorities · paid between 2018 and 2026

Direct purchases

1.18 Mn.

513 purchases

Offline purchases

116,237 RON

63 purchases

Tenders

1.66 Mn.

7 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

53.8%

Main client: UNIVERSITATEA DIN CRAIOVA

National median: 30.2%

Ranked 6,902 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 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
UNIVERSITATEA DIN CRAIOVA CUI: 4553380 —— 1,590,339 1,590,339 53.8% 0.3% 3 2019–2021
ECO URBIS CRAIOVA SRL CUI: 7403230 131,809 11,028 — 142,837 4.8% 0.1% 65 2018–2025
COLEGIUL NATIONAL FRATII BUZESTI CUI: 4941498 139,718 —— 139,718 4.7% 0.9% 42 2018–2024
COLEGIUL NATIONAL CAROL I CUI: 4711413 118,253 —— 118,253 4.0% 1.5% 11 2018–2026
SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 — 23,119 74,428 97,547 3.3% 0.0% 6 2018–2020
COLEGIUL STEFAN ODOBLEJA CUI: 4711553 94,590 —— 94,590 3.2% 2.6% 1 2026
LICEUL TEORETIC HENRI COANDA CUI: 4830023 74,835 —— 74,835 2.5% 0.9% 23 2020–2026
RAT SRL CUI: 2315129 31,520 36,921 — 68,441 2.3% 0.0% 2 2020
PIETE SI TARGURI CRAIOVA SRL CUI: 28001235 61,860 —— 61,860 2.1% 0.5% 76 2018–2026
COLEGIUL NATIONAL ELENA CUZA CUI: 5046980 53,955 —— 53,955 1.8% 0.6% 23 2018–2026
LICEUL TEHNOLOGIC TRANSPORTURI CAI FERATE CRAIOVA CUI: 5046998 44,319 —— 44,319 1.5% 0.9% 12 2018–2025
CRESA - CRAIOVA CUI: 46221476 40,231 —— 40,231 1.4% 0.7% 8 2023–2026
LICEUL TRAIAN VUIA CRAIOVA CUI: 5077692 35,950 —— 35,950 1.2% 0.6% 22 2018–2025
COMUNA PIELESTI CUI: 4553992 29,418 —— 29,418 1.0% 0.1% 2 2025–2026
TERMO CRAIOVA SRL CUI: 30818118 29,193 —— 29,193 1.0% 0.4% 1 2020
LICEUL TEHNOLOGIC GEORGE BIBESCU CRAIOVA CUI: 4711642 27,183 —— 27,183 0.9% 0.7% 23 2018–2023
TEATRUL PENTRU COPII SI TINERET COLIBRI CRAIOVA CUI: 5001805 25,650 —— 25,650 0.9% 0.3% 14 2018–2025
LICEUL TEHNOLOGIC DE TRANSPORTURI AUTO CRAIOVA CUI: 4941528 21,806 —— 21,806 0.7% 0.5% 13 2018–2026
SCOALA GIMNAZIALA SFGHEORGHE CRAIOVA CUI: 17091100 20,980 —— 20,980 0.7% 1.2% 9 2018–2023
SCOALA GIMNAZIALA ION CREANGA CRAIOVA CUI: 17105745 19,437 —— 19,437 0.7% 1.4% 10 2022–2026
SCOALA GIMNAZIALA TRAIAN CRAIOVA CUI: 12558966 14,537 —— 14,537 0.5% 0.4% 3 2024
PARCHETUL DE PE LINGA TRIBUNALUL DOLJ CUI: 4332460 1,694 12,784 — 14,478 0.5% 0.2% 4 2019–2021
SCOALA GIMNAZIALA DECEBAL CRAIOVA CUI: 17105753 13,899 —— 13,899 0.5% 1.7% 7 2022–2024
LICEUL DE ARTE MARIN SORESCU CRAIOVA CUI: 4332452 10,753 —— 10,753 0.4% 0.7% 7 2021–2026
GRADINITA CU PROGRAM PRELUNGIT CASUTA FERMECATA CRAIOVA CUI: 17104316 10,197 —— 10,197 0.3% 0.9% 1 2026

1-25 of 73 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
DA41196472 COLEGIUL STEFAN ODOBLEJA CUI: 4711553 90921000-9 16.09.2026 94,590
servicii de dezinsectie dezinfectie si deratizare
DA41102141 LICEUL TEHNOLOGIC DE TRANSPORTURI AUTO CRAIOVA CUI: 4941528 90921000-9 08.09.2026 8,005
servicii de dezinsectie int. cladiri si spatii minim 50mp + servicii de deratizare int. cladiri
DA41110521 LICEUL DE ARTE MARIN SORESCU CRAIOVA CUI: 4332452 90923000-3 04.09.2026 1,031
servicii de deratizare interioara cladiri si spatii comune minim 50mp
DA41110682 LICEUL DE ARTE MARIN SORESCU CRAIOVA CUI: 4332452 90921000-9 04.09.2026 2,256
servicii de dezinsectie interioara cladiri si spatii comune minim 50mp
DA41095870 GRADINITA CU PROGRAM PRELUNGIT SFANA CRAIOVA CUI: 17104790 90921000-9 02.09.2026 3,158
servicii dezinsectie
DA41095649 GRADINITA CU PROGRAM PRELUNGIT SFANA CRAIOVA CUI: 17104790 90921000-9 02.09.2026 3,361
servicii dezinfectie
DA41095464 GRADINITA CU PROGRAM PRELUNGIT SFANA CRAIOVA CUI: 17104790 90923000-3 02.09.2026 1,238
servicii deratizare
DA41095494 GRADINITA CU PROGRAM PRELUNGIT SFANA CRAIOVA CUI: 17104790 90921000-9 02.09.2026 1,353
servicii dezinsectie
DA41079692 GRADINITA CU PROGRAM PRELUNGIT CASUTA FERMECATA CRAIOVA CUI: 17104316 90921000-9 31.08.2026 10,197
servicii deinfectie, dezinsectie si deratizare
DA41069963 COMUNA PIELESTI CUI: 4553992 90921000-9 28.08.2026 11,145
servicii de dezinsectie terestra

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2643077 COMUNA MISCHII CUI: 4554157 75200000-8 30.12.2025 8,027
servicii ecarisaj
DAN2479191 ECO URBIS CRAIOVA SRL CUI: 7403230 90921000-9 16.06.2025 18
achizitie servicii de dezinsectie cf. comanda nr. 20358/ 12-06-2025, referat nr. 19531/ 05-06-2025, oferta nr. 20177/ 11-06-2025, astfel: 1] servicii de dezinsectie terestra pentru capuse [500 mp.] pentru depozitul facai - 0.05 ha. x 365.45 lei/ ha. = 18.27 lei
DAN2224790 INSTITUTIA PREFECTULUI JUDETULUI DOLJ CUI: 4332118 60100000-9 11.07.2024 2,000
asigurarea transportului si distribuirea materialelor, documentelor si a tipizatelor prevazute de lege pentru desfasurarea procesului electoral a alegerilor pentru membrii din romania in parlamentul european din anul 2024 si a alegerilor pentru autoritatile administratiei publice locale din anul 2024
DAN2151873 SPITALUL CLINIC DE NEUROPSIHIATRIE CUI: 12688940 90511100-3 05.04.2024 771
deseuri constructii-moluz
DAN1939977 UNITATEA MILITARA 02517 CUI: 4332487 90511200-4 15.06.2023 1,694
servicii de colectare a gunoiului menajer
DAN1939975 UNITATEA MILITARA 02517 CUI: 4332487 90511200-4 15.06.2023 2,577
servicii de colectare gunoi menajer
DAN1867648 UNITATEA MILITARA 02517 CUI: 4332487 90511200-4 23.02.2023 318
salubritate
DAN1867628 UNITATEA MILITARA 02517 CUI: 4332487 90511200-4 23.02.2023 1,916
salubritate
DAN1867615 UNITATEA MILITARA 02517 CUI: 4332487 90511200-4 23.02.2023 1,590
servicii salubritate
DAN1823349 FILARMONICA OLTENIA CUI: 4829924 90511200-4 27.12.2022 2,569
servicii mma

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1049357 UNIVERSITATEA DIN CRAIOVA CUI: 4553380 90511100-3 18.01.2021 609,869
achizitia de prestari servicii de colectare a deseurilor menajere si a deseurilor colectate selectiv la obiectivele universitatii din craiova situate in municipiul craiova pentru anul 2021
CAN1037598 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 90511200-4 17.07.2020 19,058
serviciul de colectare, transport si eliminare deseuri menajere, pentru sucursala electrocentrale craiova ii.
CAN1028024 UNIVERSITATEA DIN CRAIOVA CUI: 4553380 90511100-3 20.01.2020 490,235
achizitia de prestari servicii de colectare a deseurilor menajere si a deseurilor colectate selectiv la obiectivele universitatii din<br>craiova situtate in municipiul craiova pentru anul 2020
CAN1014403 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 90511000-2 16.04.2019 13,649
serviciul de colectare, transport si eliminare deseuri menajere, pentru sucursala electrocentrale craiova ii
CAN1010457 UNIVERSITATEA DIN CRAIOVA CUI: 4553380 90511100-3 16.01.2019 490,235
achizitia de prestari servicii de colectare a deseurilor menajere si a deseurilor colectate selectiv la obiectivele universitatii din craiova situtate in municipiul craiova.
CAN1000905 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 90511200-4 08.06.2018 29,320
,, servicii de colectare a gunoiului menajer - 2 loturi, <br> - lot 1 - serviciul de colectare, incarcare, transport si depozitare deseuri menajere nesortate, sortate precum si inchiriere eu
CAN1000429 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 90511200-4 15.05.2018 12,401
,, servicii de colectare a gunoiului menajer - 2 loturi, -lot 1 - serviciul de colectare, incarcare, transport si depozitare deseuri menajere nesortate, sortate precum si inchiriere europubele s
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/27969145
  • /api/v1/suppliers/27969145/revenue
  • /api/v1/suppliers/27969145/scores
  • /api/v1/suppliers/27969145/benchmarks
  • /api/v1/red-flags/by-supplier/27969145
  • /api/v1/suppliers/27969145/years
  • /api/v1/suppliers/27969145/cpv
  • /api/v1/suppliers/27969145/clients
  • /api/v1/suppliers/27969145/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API