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CUI: 28469806 SRL DOLJ SAT CARCEA, COMUNA CARCEA

SUIRAMTERM SERVICE SRL

Registered: 12.05.2011 4 BANU MARACINE, 6, 207206

Total revenue

1.52 Mn.

35 client authorities · paid between 2018 and 2026

Direct purchases

1.27 Mn.

178 purchases

Offline purchases

242,380 RON

6 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

36.8%

Main client: UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA

National median: 30.2%

Ranked 15,594 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 19; the other 7 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 DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 558,135 —— 558,135 36.8% 0.2% 101 2018–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 73,803 229,200 — 303,003 20.0% 0.2% 5 2019–2022
SCOALA GIMNAZIALA COMUNA DOBROSLOVENI CUI: 25323031 130,426 —— 130,426 8.6% 17.0% 7 2018–2023
SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE VICTOR BABES CRAIOVA CUI: 4417060 126,050 —— 126,050 8.3% 0.1% 1 2018
SCOALA GIMNAZIALA NICOLAE ROMANESCU CRAIOVA CUI: 17105818 95,888 —— 95,888 6.3% 7.2% 14 2018–2025
COMUNA OSICA DE SUS CUI: 4716801 45,804 —— 45,804 3.0% 0.0% 4 2018–2024
SCOALA GIMNAZIALA NR 1 DABULENI CUI: 17159257 45,584 —— 45,584 3.0% 4.0% 3 2021–2022
SPITALUL ORASENESC CORABIA CUI: 4286453 44,160 —— 44,160 2.9% 0.2% 1 2026
COMUNA DOBROSLOVENI CUI: 4395035 30,471 —— 30,471 2.0% 0.1% 6 2018–2025
INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 24,351 —— 24,351 1.6% 0.0% 4 2025
UNITATEA MILITARA NR01871 CUI: 4550040 14,706 —— 14,706 1.0% 0.1% 1 2023
COMUNA SEACA CUI: 4568632 14,000 —— 14,000 0.9% 0.1% 1 2018
LICEUL TEORETIC ADRIAN PAUNESCU BARCA CUI: 4829916 12,185 —— 12,185 0.8% 0.5% 1 2025
ORASUL SEGARCEA CUI: 4554467 8,664 —— 8,664 0.6% 0.0% 4 2025–2026
DIRECTIA DE SANATATE PUBLICA DOLJ CUI: 11333620 7,437 —— 7,437 0.5% 0.1% 2 2020–2021
LICEUL TEORETIC ION GH ROSCA OSICA DE SUS CUI: 25288473 6,052 —— 6,052 0.4% 0.2% 4 2018–2026
CASA DE CULTURA A STUDENTILOR DIN CRAIOVA CUI: 4332070 6,000 —— 6,000 0.4% 0.1% 2 2019–2025
COMUNA BAIA DE FIER CUI: 4718896 5,518 —— 5,518 0.4% 0.0% 1 2022
INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 — 5,378 — 5,378 0.4% 0.0% 2 2018–2020
SPITALUL CLINIC JUDETEAN DE URGENTA CUI: 5002142 — 5,252 — 5,252 0.4% 0.0% 1 2024
SCOALA GIMNAZIALA ROJISTE CUI: 16648298 5,000 —— 5,000 0.3% 0.3% 1 2025
SPITALUL CLINIC DE NEUROPSIHIATRIE CUI: 12688940 3,278 —— 3,278 0.2% 0.0% 2 2021
AUTORITATEA NATIONALA DE REGLEMENTARE IN DOMENIUL ENERGIEI - ANRE CUI: 11514848 2,983 —— 2,983 0.2% 0.0% 1 2019
SCOALA GIMNAZIALA CONSTANTIN GHEORGHITA PODARI CUI: 14998041 — 2,550 — 2,550 0.2% 0.1% 2 2018
GRADINITA CU PROGRAM PRELUNGIT PARADISUL COPIILOR CRAIOVA CUI: 17104847 2,500 —— 2,500 0.2% 1.3% 1 2019

1-25 of 35 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
DA41274684 UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 45331220-4 28.09.2026 3,259
demontare si montare aparat aer conditionat
DA41274722 UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 39717200-3 28.09.2026 2,479
aparat aer conditionat
DA40949789 SPITALUL ORASENESC CORABIA CUI: 4286453 45232150-8 06.08.2026 44,160
sistem pompare apa put forat-sursa alternativa de apa spitalul orasenesc corabia
DA40947792 UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 45331220-4 06.08.2026 1,629
servicii de montaj
DA40947809 UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 39717200-3 06.08.2026 1,240
aparat aer conditionat
DA40843924 UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 39717200-3 17.07.2026 1,240
aparat aer conditionat
DA40843963 UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 45331220-4 17.07.2026 1,629
servicii de montaj aparat aer conditionat
DA40804704 UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 39717200-3 10.07.2026 7,521
aparat aer conditionat 18000 btu
DA40750998 ORASUL SEGARCEA CUI: 4554467 42512000-8 02.07.2026 2,231
aparat aer conditionat 12000 btu
DA40751818 LICEUL TEORETIC ION GH ROSCA OSICA DE SUS CUI: 25288473 45331220-4 02.07.2026 771
accesori montaj aparat aer conditionat

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2284837 SPITALUL CLINIC JUDETEAN DE URGENTA CUI: 5002142 50730000-1 08.10.2024 5,252
reparatie aer conditionat camera tehnica rmn
DAN1371998 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 45331100-7 24.11.2020 229,200
lucrari la instalatia termica pentru cspa slatina
DAN1315042 INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 71630000-3 21.07.2020 2,689
servicii de verificare tehnica periodica a centralei termice si verificare tehnica a instalatiei de utilizare a gazelor naturale irc sud-vest oltenia
DAN1038579 SCOALA GIMNAZIALA CONSTANTIN GHEORGHITA PODARI CUI: 14998041 31711100-4 06.12.2018 1,780
furnizara placa electronica centrala gaze
DAN1035568 SCOALA GIMNAZIALA CONSTANTIN GHEORGHITA PODARI CUI: 14998041 50720000-8 28.11.2018 770
reparatie centrala termica pe gaze
DAN1018750 INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 45259300-0 10.10.2018 2,689
verificare tehnica periodica a centralei termice, supape de siguranta si a instalatiei de gaze irc sv oltenia
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/28469806
  • /api/v1/suppliers/28469806/revenue
  • /api/v1/suppliers/28469806/scores
  • /api/v1/suppliers/28469806/benchmarks
  • /api/v1/red-flags/by-supplier/28469806
  • /api/v1/suppliers/28469806/years
  • /api/v1/suppliers/28469806/cpv
  • /api/v1/suppliers/28469806/clients
  • /api/v1/suppliers/28469806/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API