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CUI: 28229560 SRL DOLJ MUNICIPIUL CRAIOVA

OLTENIA BEST SERV SRL

Registered: 23.03.2011 PALTINIS, 12

Total revenue

332,416 RON

31 client authorities · paid between 2018 and 2025

Direct purchases

307,216 RON

90 purchases

Offline purchases

25,200 RON

18 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

16.5%

Main client: AGENTIA PENTRU DEZVOLTARE REGIONALA SUD-VEST OLTENIA

National median: 30.2%

Ranked 34,538 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 7 largest CPV groups, out of 7; 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
AGENTIA PENTRU DEZVOLTARE REGIONALA SUD-VEST OLTENIA CUI: 11642243 41,310 13,620 — 54,930 16.5% 0.2% 13 2019–2025
INSPECTIA DE STAT PENTRU CONTROLUL CAZANELORRECIPIENTELOR SUB PRESIUNE SI INSTALATILOR DE RIDICAT CUI: 9731330 24,300 —— 24,300 7.3% 0.1% 2 2018–2019
CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE DOLJ CUI: 4830015 22,980 —— 22,980 6.9% 0.9% 5 2020–2024
TEATRUL PENTRU COPII SI TINERET COLIBRI CRAIOVA CUI: 5001805 22,080 —— 22,080 6.6% 0.3% 6 2020–2024
SCOALA POPULARA DE ARTE SI MESERII CORNETTI CUI: 4417176 13,656 7,560 — 21,216 6.4% 1.7% 11 2020–2024
LICEUL TEHNOLOGIC MATEI CORVIN HUNEDOARA CUI: 4779699 18,360 —— 18,360 5.5% 0.2% 4 2020–2024
UNITATEA MEDICO SOCIALA MELINESTI CUI: 4332258 17,550 —— 17,550 5.3% 0.6% 5 2020–2024
SERVICIUL DE AMBULANTA JUDETEAN VALCEA CUI: 7446923 17,020 —— 17,020 5.1% 0.1% 4 2020–2024
MUZEUL DE ARTA CRAIOVA CUI: 4417125 16,510 —— 16,510 5.0% 0.5% 7 2019–2023
SCOALA GIMNAZIALA DR AUREL VLAD ORASTIE CUI: 32212621 15,000 —— 15,000 4.5% 0.4% 5 2020–2024
AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA - IALOMITA CUI: 11460853 11,880 2,700 — 14,580 4.4% 1.1% 14 2018–2024
GRADINITA CU PROGRAM PRELUNGIT NR7 DEVA CUI: 4521680 11,280 —— 11,280 3.4% 0.1% 7 2019–2022
INSTITUTUL DE CERCETARI SOCIO - UMANE CS NICOLAESCU PLOPSOR CUI: 4332096 7,950 —— 7,950 2.4% 2.9% 2 2023–2024
SPITALUL ORASENESC SEGARCEA CUI: 4332231 6,920 —— 6,920 2.1% 0.0% 3 2019–2024
LICEUL TEORETIC MIHAI VITEAZUL CUI: 4491377 5,400 1,320 — 6,720 2.0% 0.4% 3 2019–2022
INSTITUTUL DE MEDICINA LEGALA CRAIOVA CUI: 13743872 4,800 —— 4,800 1.4% 0.1% 1 2024
ORAS BAILE OLANESTI CUI: 2541215 4,800 —— 4,800 1.4% 0.0% 1 2019
CONSILIUL LOCAL AL MUNICIPIULUI PETROSANI - SERVICIUL PUBLIC ADMINISTRATIA PIETELOR CUI: 4468960 4,200 —— 4,200 1.3% 0.5% 1 2023
POLITIA LOCALA A MUNICIPIULUI CRAIOVA CUI: 5764998 3,960 —— 3,960 1.2% 0.0% 1 2022
COLEGIUL NATIONAL ELENA CUZA CUI: 5046980 3,720 —— 3,720 1.1% 0.0% 1 2020
LICEUL TEHNOLOGIC TRANSPORTURI CAI FERATE CRAIOVA CUI: 5046998 3,720 —— 3,720 1.1% 0.1% 1 2020
DIRECTIA PENTRU AGRICULTURA JUDETEANA OLT CUI: 37215769 3,600 —— 3,600 1.1% 0.1% 1 2020
SPITALUL ORASENESC BALCESTI CUI: 43094378 3,600 —— 3,600 1.1% 94.7% 2 2021
LICEUL DE INDUSTRIE ALIMENTARA CUI: 4829908 3,600 —— 3,600 1.1% 0.1% 1 2020
GRADINITA CU PROGRAM PRELUNGIT FLOARE ALBASTRA CRAIOVA CUI: 17104839 3,480 —— 3,480 1.1% 1.3% 1 2020

1-25 of 31 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
DA39032740 AGENTIA PENTRU DEZVOLTARE REGIONALA SUD-VEST OLTENIA CUI: 11642243 79211110-0 08.10.2025 1,000
program salarii
DA37028860 AGENTIA PENTRU DEZVOLTARE REGIONALA SUD-VEST OLTENIA CUI: 11642243 72600000-6 27.11.2024 9,000
asitenta tehnica program conta 2025
DA36800696 AGENTIA PENTRU DEZVOLTARE REGIONALA SUD-VEST OLTENIA CUI: 11642243 72600000-6 28.10.2024 600
achizitie statie program salwin
DA36668506 AGENTIA PENTRU DEZVOLTARE REGIONALA SUD-VEST OLTENIA CUI: 11642243 72600000-6 08.10.2024 1,000
achizitie servicii de implementane declaratie 406 saf-t
DA35634930 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA - IALOMITA CUI: 11460853 72600000-6 30.04.2024 2,304
asistenta tehnica program mast (alop)
DA35463134 LICEUL TEHNOLOGIC MATEI CORVIN HUNEDOARA CUI: 4779699 72600000-6 09.04.2024 5,520
asistenta tehnica programe
DA35347593 SERVICIUL DE AMBULANTA JUDETEAN VALCEA CUI: 7446923 72600000-6 27.03.2024 7,920
asistenta tehnica programe conf crt 24/22.03.2024
DA35299336 TEATRUL PENTRU COPII SI TINERET COLIBRI CRAIOVA CUI: 5001805 72600000-6 19.03.2024 4,140
asistenta tehnica program contabilitate - 9luni
DA35281950 SCOALA GIMNAZIALA DR AUREL VLAD ORASTIE CUI: 32212621 72600000-6 18.03.2024 4,020
servicii de asistenta tehnica program mijloace fixe si ob inventar
DA35128148 UNITATEA MEDICO SOCIALA MELINESTI CUI: 4332258 72600000-6 27.02.2024 4,250
asistenta tehnica programe

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2378185 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA - IALOMITA CUI: 11460853 72600000-6 05.02.2025 1,152
act aditional servicii asistenta tehnica program mast conf. art. 165 din h.g. 395/2016 pentru perioada 01.01.2025-30.04.2025
DAN1898596 AGENTIA PENTRU DEZVOLTARE REGIONALA SUD-VEST OLTENIA CUI: 11642243 72000000-5 10.04.2023 7,620
asistenta tehnica programe contabilitate si salarii- 8 luni 01.05.2023-31.12.2023<br>contract 23008847/04.04.2023
DAN1827468 SCOALA POPULARA DE ARTE SI MESERII CORNETTI CUI: 4417176 72261000-2 29.12.2022 990
asistenta tehnica programe
DAN1760091 SCOALA POPULARA DE ARTE SI MESERII CORNETTI CUI: 4417176 72261000-2 27.09.2022 990
asistenta tehnica programe
DAN1699820 SCOALA POPULARA DE ARTE SI MESERII CORNETTI CUI: 4417176 72261000-2 15.06.2022 990
asistenta tehnica programe
DAN1649117 SCOALA POPULARA DE ARTE SI MESERII CORNETTI CUI: 4417176 72261000-2 22.03.2022 990
asistenta tehnica programe
DAN1590530 SCOALA POPULARA DE ARTE SI MESERII CORNETTI CUI: 4417176 72261000-2 23.12.2021 900
asistenta tehnica programe
DAN1549186 SCOALA POPULARA DE ARTE SI MESERII CORNETTI CUI: 4417176 72261000-2 18.10.2021 900
asistenta tehnica program contabilitate
DAN1519753 SCOALA POPULARA DE ARTE SI MESERII CORNETTI CUI: 4417176 48443000-5 23.08.2021 900
asistenta tehnica program
DAN1518008 SCOALA POPULARA DE ARTE SI MESERII CORNETTI CUI: 4417176 48443000-5 18.08.2021 900
asistenta tehnica program
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/28229560
  • /api/v1/suppliers/28229560/revenue
  • /api/v1/suppliers/28229560/scores
  • /api/v1/suppliers/28229560/benchmarks
  • /api/v1/red-flags/by-supplier/28229560
  • /api/v1/suppliers/28229560/years
  • /api/v1/suppliers/28229560/cpv
  • /api/v1/suppliers/28229560/clients
  • /api/v1/suppliers/28229560/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API