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CUI: 29251205 SRL DOLJ SAT CARCEA, COMUNA CARCEA Flagged by 1 indicators

ACEZ NET SRL

Registered: 21.10.2011 STR. MANASTIRII, 8 https://www.aceznet.ro

Total revenue

11.91 Mn.

38 client authorities · paid between 2018 and 2026

Direct purchases

11.89 Mn.

851 purchases

Offline purchases

11,445 RON

1 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

45.7%

Main client: COMPANIA DE APA OLTENIA SA

National median: 30.2%

Ranked 10,271 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 3
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#07 Exact price match 0
#10 Concentration 0

#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 54; the other 42 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
COMPANIA DE APA OLTENIA SA CUI: 11400673 5,439,082 —— 5,439,082 45.7% 0.2% 451 2018–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 3,245,055 —— 3,245,055 27.3% 4.0% 159 2018–2026
SPITALUL CLINIC DE NEUROPSIHIATRIE CUI: 12688940 526,829 —— 526,829 4.4% 0.5% 21 2022–2026
SPITALUL ORASENESC BALS CUI: 4394846 436,660 —— 436,660 3.7% 0.9% 55 2020–2026
CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA SF VASILE CRAIOVA CUI: 5047004 363,049 —— 363,049 3.1% 7.1% 19 2018–2026
MUNICIPIUL CARACAL CUI: 4395175 280,098 —— 280,098 2.4% 0.1% 2 2019
SPITALUL MUNICIPAL CALAFAT CUI: 4830040 273,440 —— 273,440 2.3% 0.5% 22 2019–2026
SOCIETATEA PENTRU LUCRARI DE DRUMURI SI PODURI DOLJ SA CUI: 10639878 189,928 —— 189,928 1.6% 0.3% 19 2018–2025
COMUNA SALCUTA CUI: 5001996 168,252 —— 168,252 1.4% 1.2% 6 2023–2026
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4711596 118,665 —— 118,665 1.0% 0.4% 13 2019–2026
CURTEA DE APEL CRAIOVA CUI: 17015316 111,298 —— 111,298 0.9% 2.8% 19 2019–2026
COMUNA VELA CUI: 4553232 102,902 —— 102,902 0.9% 0.2% 6 2024–2026
COLEGIUL NATIONAL CAROL I CUI: 4711413 92,826 —— 92,826 0.8% 1.2% 2 2019
CURTEA DE CONTURI A ROMANIEI CUI: 4265922 67,386 11,445 — 78,831 0.7% 0.0% 7 2020–2026
POLITIA LOCALA A MUNICIPIULUI CRAIOVA CUI: 5764998 74,980 —— 74,980 0.6% 0.7% 4 2020–2026
SCOALA GIMNAZIALA ILIE MURGULESCU VELA CUI: 14992545 41,105 —— 41,105 0.4% 7.1% 2 2024
SCOALA GIMNAZIALA LASCAR CATARGIU CRAIOVA CUI: 17105770 39,982 —— 39,982 0.3% 3.2% 2 2018
SPITALUL ORASENESC CORABIA CUI: 4286453 38,523 —— 38,523 0.3% 0.2% 1 2021
UM02590 CRAIOVA CUI: 5002185 34,626 —— 34,626 0.3% 0.1% 7 2025–2026
COMUNA TERPEZITA CUI: 5002118 34,485 —— 34,485 0.3% 0.2% 1 2025
AVIOANE CRAIOVA SA CUI: 2326144 23,140 —— 23,140 0.2% 0.1% 1 2019
COMUNA ISVERNA CUI: 4818640 20,000 —— 20,000 0.2% 0.1% 2 2023
COMUNA MARSANI CUI: 4711448 19,955 —— 19,955 0.2% 0.1% 1 2024
ORAS BECHET CUI: 4941390 19,768 —— 19,768 0.2% 0.1% 1 2024
COMUNA CARCEA CUI: 16346370 16,800 —— 16,800 0.1% 0.0% 1 2022

1-25 of 38 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
DA41227178 COMPANIA DE APA OLTENIA SA CUI: 11400673 31625300-6 25.09.2026 17,406
sistem securitate tvci-alarma -secui
DA41201354 COMPANIA DE APA OLTENIA SA CUI: 11400673 42123000-7 17.09.2026 1,216
instalare compresor aer stanley d211/8/24
DA41076933 CURTEA DE APEL CRAIOVA CUI: 17015316 42961100-1 31.08.2026 11,604
instalare sistem control acces ip
DA41070973 SPITALUL CLINIC DE NEUROPSIHIATRIE CUI: 12688940 32323500-8 31.08.2026 19,165
sistem tvci anpr/lpr
DA41070314 COMPANIA DE APA OLTENIA SA CUI: 11400673 31214100-0 28.08.2026 2,500
contactor de putere bf 80 tip lovato
DA41059175 COMPANIA DE APA OLTENIA SA CUI: 11400673 50532300-6 27.08.2026 2,606
reparatie generator electric kipor
DA41029915 COMUNA VELA CUI: 4553232 32412100-5 21.08.2026 14,641
32412100-5 retea de telecomunicatii (rev.2)
DA41029355 COMPANIA DE APA OLTENIA SA CUI: 11400673 48310000-4 21.08.2026 1,800
instalare software remote pc
DA40990107 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 45310000-3 17.08.2026 37,420
lucrari de reparatii la reteaua electrica a postului de transformare
DA40978615 COMPANIA DE APA OLTENIA SA CUI: 11400673 30213300-8 13.08.2026 10,500
pachet materiale informatice 2

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1340122 CURTEA DE CONTURI A ROMANIEI CUI: 4265922 31625300-6 24.09.2020 11,445
furnizare sistem antiefractie si sistem control acces cc mehedinti
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/29251205
  • /api/v1/suppliers/29251205/revenue
  • /api/v1/suppliers/29251205/scores
  • /api/v1/suppliers/29251205/benchmarks
  • /api/v1/red-flags/by-supplier/29251205
  • /api/v1/suppliers/29251205/years
  • /api/v1/suppliers/29251205/cpv
  • /api/v1/suppliers/29251205/clients
  • /api/v1/suppliers/29251205/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API