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CUI: 28100212 SRL DOLJ MUNICIPIUL CRAIOVA Flagged by 3 indicators

ISOTRAD CONSULTING SRL

Registered: 28.02.2011 PALTINIS, 74 https://www.isotrad.ro

Total revenue

16.70 Mn.

15 client authorities · paid between 2018 and 2025

Direct purchases

756,448 RON

29 purchases

Offline purchases

10,550 RON

3 purchases

Tenders

15.94 Mn.

4 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

98.3%

Main client: UNITATEA MILITARA 02512 Z

National median: 30.2%

Ranked 82 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 1
#05 Single bidder 4
#07 Exact price match 0
#10 Concentration 1

#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 13; the other 1 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
UNITATEA MILITARA 02512 Z CUI: 6591933 487,648 — 15,936,933 16,424,581 98.3% 58.4% 18 2022–2025
COMUNA GURA PADINII CUI: 16560233 186,750 —— 186,750 1.1% 0.3% 1 2025
UNIVERSITATEA DIN CRAIOVA CUI: 4553380 41,000 —— 41,000 0.3% 0.0% 2 2018–2021
LICEUL TEHNOLOGIC DE TRANSPORTURI AUTO CRAIOVA CUI: 4941528 10,500 —— 10,500 0.1% 0.2% 3 2018–2024
SPITALUL DE PSIHIATRIE POIANA MARE CUI: 4711561 10,000 —— 10,000 0.1% 0.0% 1 2022
SPITALUL CLINIC JUDETEAN DE URGENTA CUI: 5002142 — 10,000 — 10,000 0.1% 0.0% 1 2022
MUZEUL DE ARTA CRAIOVA CUI: 4417125 8,000 —— 8,000 0.1% 0.2% 1 2021
PIETE SI TARGURI CRAIOVA SRL CUI: 28001235 5,000 —— 5,000 0.0% 0.0% 1 2018
SCOALA GIMNAZIALA NR 1 TICLENI CUI: 29466360 3,000 —— 3,000 0.0% 0.3% 1 2021
SCOALA GIMNAZIALA DECEBAL CRAIOVA CUI: 17105753 2,000 —— 2,000 0.0% 0.3% 1 2018
SCOALA GIMNAZIALA SPECIALA SF MINA CRAIOVA CUI: 5046904 1,000 —— 1,000 0.0% 0.0% 1 2021
SCOALA GIMNAZIALA ELENA FARAGO CRAIOVA CUI: 17105796 1,000 —— 1,000 0.0% 0.0% 1 2018
AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA DOLJ CUI: 11485726 — 550 — 550 0.0% 0.0% 2 2020–2021
SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE VICTOR BABES CRAIOVA CUI: 4417060 500 —— 500 0.0% 0.0% 1 2023
AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24714767 50 —— 50 0.0% 0.0% 1 2023

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.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA39372456 UNITATEA MILITARA 02512 Z CUI: 6591933 79980000-7 25.11.2025 38,000
abonament rtstation-i
DA39220234 UNITATEA MILITARA 02512 Z CUI: 6591933 79980000-7 05.11.2025 33,800
abonament terra star c-pro
DA38438839 COMUNA GURA PADINII CUI: 16560233 09331200-0 01.07.2025 186,750
panouri fotovoltaice statii de apa comuna gura padinii si sat satu nou
DA38362516 UNITATEA MILITARA 02512 Z CUI: 6591933 79980000-7 18.06.2025 17,500
abonament corectii satelitare terrastar
DA37750736 UNITATEA MILITARA 02512 Z CUI: 6591933 79980000-7 26.03.2025 34,000
prelungire licenta software
DA37113184 LICEUL TEHNOLOGIC DE TRANSPORTURI AUTO CRAIOVA CUI: 4941528 71317000-3 06.12.2024 4,500
analiza de risc la securitate fizica pentru scoli si licee
DA36923861 UNITATEA MILITARA 02512 Z CUI: 6591933 44512940-3 13.11.2024 8,400
trusa scule curtis
DA36564663 UNITATEA MILITARA 02512 Z CUI: 6591933 64212500-0 24.09.2024 29,000
abonament terra star c-pro
DA35524976 UNITATEA MILITARA 02512 Z CUI: 6591933 64212500-0 16.04.2024 17,363
prelungire licenta software
DA34768455 UNITATEA MILITARA 02512 Z CUI: 6591933 38520000-6 22.12.2023 150,000
scaner 3d

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1653025 SPITALUL CLINIC JUDETEAN DE URGENTA CUI: 5002142 71317000-3 28.03.2022 10,000
servicii analiza risc securitate fizica privind paza
DAN1466314 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA DOLJ CUI: 11485726 71317000-3 13.05.2021 500
servicii analiza de risc punctele de lucru ajofm dolj
DAN1325448 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA DOLJ CUI: 11485726 71317000-3 13.08.2020 50
servicii de analiza de risc la securitate fizica conf hg 301/2012

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1117934 UNITATEA MILITARA 02512 Z CUI: 6591933 32441200-8 02.01.2024 8,999,232
sistem dislocabil de telemetrie date aer-sol
CAN1116919 UNITATEA MILITARA 02512 Z CUI: 6591933 48130000-8 10.12.2023 1,193,000
pachet software de analiza a desprinderii acrosajelor
CAN1091235 UNITATEA MILITARA 02512 Z CUI: 6591933 38000000-5 09.11.2022 2,451,332
sistem ambarcabil specializat pentru instrumentarea aeronavelor in vederea achizitiei si stocarii de date video
CAN1091226 UNITATEA MILITARA 02512 Z CUI: 6591933 38900000-4 09.11.2022 3,293,369
sistem ambarcabil specializat pentru instrumentarea aeronavelor in vederea achizitiei si stocarii de date
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/28100212
  • /api/v1/suppliers/28100212/revenue
  • /api/v1/suppliers/28100212/scores
  • /api/v1/suppliers/28100212/benchmarks
  • /api/v1/red-flags/by-supplier/28100212
  • /api/v1/suppliers/28100212/years
  • /api/v1/suppliers/28100212/cpv
  • /api/v1/suppliers/28100212/clients
  • /api/v1/suppliers/28100212/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API