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CUI: 29409845 SRL DOLJ MUNICIPIUL CRAIOVA

DATA SIGMA SRL

Registered: 02.12.2011 PALTINIS, 12 https://www.omnidatagrup.ro

Total revenue

561,667 RON

30 client authorities · paid between 2018 and 2026

Direct purchases

525,597 RON

172 purchases

Offline purchases

36,070 RON

24 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

17.0%

Main client: UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA

National median: 30.2%

Ranked 34,104 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
UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 95,600 —— 95,600 17.0% 0.0% 9 2020–2025
TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 52,475 —— 52,475 9.3% 0.2% 28 2019–2026
SERVICIUL PUBLIC MANAGEMENT SPITALE SI CABINETE MEDICALE DIN MUNICIPIUL CRAIOVA CUI: 23434670 41,520 —— 41,520 7.4% 1.1% 9 2019–2026
UNITATEA MEDICO SOCIALA BECHET CUI: 15956508 5,400 26,910 — 32,310 5.8% 0.5% 20 2021–2026
MUZEUL OLTENIEI CRAIOVA CUI: 4417192 31,700 —— 31,700 5.6% 0.3% 9 2019–2026
CENTRUL REGIONAL DE TRANSFUZIE SANGUINA CRAIOVA CUI: 4332100 30,225 —— 30,225 5.4% 0.6% 18 2018–2026
ANSAMBLUL FOLCLORIC MARIA TANASE CUI: 4332193 28,644 —— 28,644 5.1% 1.3% 15 2019–2024
CASA DE CULTURA A STUDENTILOR DIN CRAIOVA CUI: 4332070 26,565 —— 26,565 4.7% 0.5% 6 2019–2025
CLUBUL SPORTIV JUDETEAN STIINTA UCRAIOVA CUI: 15660390 22,995 2,280 — 25,275 4.5% 0.5% 8 2020–2026
LICEUL TRAIAN VUIA CRAIOVA CUI: 5077692 22,760 —— 22,760 4.1% 0.4% 10 2019–2026
SPORT CLUB MUNICIPAL CRAIOVA CUI: 21119218 21,360 —— 21,360 3.8% 0.4% 6 2019–2025
CENTRUL JUDETEAN PENTRU PROTECTIA NATURII TURISM SI DEZVOLTARE RURALA DURABILA DOLJ CUI: 36476278 16,360 4,380 — 20,740 3.7% 3.6% 7 2019–2024
DIRECTIA JUDETEANA DE SERVICII PUBLICE SI UTILITATI DOLJ DJSPU DOLJ CUI: 45422277 20,438 —— 20,438 3.6% 0.5% 12 2022–2026
CRESA - CRAIOVA CUI: 46221476 20,040 —— 20,040 3.6% 0.4% 5 2022–2026
COMISARIATUL REGIONAL PENTRU PROTECTIA CONSUMATORILOR REGIUNEA SUD-VEST OLTENIACRAIOVA CUI: 30750233 13,160 —— 13,160 2.3% 0.4% 6 2018–2020
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4711596 12,210 —— 12,210 2.2% 0.1% 2 2025–2026
BIBLIOTECA JUDALEXSI ARISTIA AMAN CUI: 4332185 11,565 —— 11,565 2.1% 0.1% 5 2018–2025
UNITATEA MEDICO SOCIALA AMARASTII DE JOS CUI: 15997435 10,800 —— 10,800 1.9% 0.3% 3 2019–2022
DIRECTIA JUDETEANA DE PAZA SI SERVICII DOLJ CUI: 11988906 8,140 —— 8,140 1.5% 1.0% 4 2019–2022
LICEUL TEOLOGIC REFORMAT CUI: 17989943 7,750 —— 7,750 1.4% 0.2% 3 2023–2024
DIRECTIA JUDETEANA PENTRU SPORT SI TINERET MEHEDINTI CUI: 27443921 6,000 —— 6,000 1.1% 0.4% 1 2025
CASA DE CULTURA A STUDENTILOR DIN TARGU MURES CUI: 4322351 4,200 —— 4,200 0.8% 0.2% 1 2024
DIRECTIA JUDETEANA PENTRU SPORT SI TINERET DOLJ CUI: 27418588 3,600 —— 3,600 0.6% 0.2% 1 2020
SCOALA GIMNAZIALA FRATOSTITA CUI: 17123350 3,120 —— 3,120 0.6% 0.1% 1 2019
COMUNA DOBRESTI CUI: 4829975 — 2,500 — 2,500 0.5% 0.0% 1 2020

1-25 of 30 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
DA41263977 TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 72000000-5 28.09.2026 600
asistenta tehnica programe
DA41015535 TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 72000000-5 19.08.2026 600
asistenta tehnica programe
DA40860759 TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 72000000-5 24.07.2026 600
asistenta tehnica programe
DA40694125 TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 72000000-5 24.06.2026 600
asistenta tehnica programe
DA40579629 CLUBUL SPORTIV JUDETEAN STIINTA UCRAIOVA CUI: 15660390 72610000-9 09.06.2026 1,995
intretinere baza de date contabilitate,salarii si gestiune
DA40507665 CENTRUL REGIONAL DE TRANSFUZIE SANGUINA CRAIOVA CUI: 4332100 72261000-2 29.05.2026 3,150
asistenta tehnica progr contab, salarizare, gestiuni, e factura pentru perioada 01.06-31.12.2026
DA40464226 TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 72000000-5 26.05.2026 600
asistenta tehnica programe
DA40444799 LICEUL TRAIAN VUIA CRAIOVA CUI: 5077692 72261000-2 22.05.2026 2,480
programe de contabilitate si programe de gestiune
DA40434902 DIRECTIA JUDETEANA DE SERVICII PUBLICE SI UTILITATI DOLJ DJSPU DOLJ CUI: 45422277 72261000-2 20.05.2026 2,695
asistenta tehnica programe
DA40284379 CENTRUL REGIONAL DE TRANSFUZIE SANGUINA CRAIOVA CUI: 4332100 72261000-2 30.04.2026 425
asistenta tehnica programe contabilitate, salarizare, gestiuni, e factura pentru luna mai 2026

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2855613 UNITATEA MEDICO SOCIALA BECHET CUI: 15956508 72611000-6 16.09.2026 1,650
asistenta tehnica programe
DAN2761283 UNITATEA MEDICO SOCIALA BECHET CUI: 15956508 72611000-6 21.05.2026 1,650
asistenta tehnica programe inf.
DAN2728710 CLUBUL SPORTIV JUDETEAN STIINTA UCRAIOVA CUI: 15660390 72610000-9 09.04.2026 1,140
alte servicii
DAN2725549 UNITATEA MEDICO SOCIALA BECHET CUI: 15956508 72611000-6 07.04.2026 1,650
asistenta tehnica programe
DAN2652700 UNITATEA MEDICO SOCIALA BECHET CUI: 15956508 72611000-6 13.01.2026 1,500
asistenta tehnica programe
DAN2573280 UNITATEA MEDICO SOCIALA BECHET CUI: 15956508 72611000-6 10.10.2025 1,500
asistenta tehnica programe
DAN2495796 UNITATEA MEDICO SOCIALA BECHET CUI: 15956508 72611000-6 03.07.2025 1,500
asistenta tehnica programe inform.
DAN2451098 UNITATEA MEDICO SOCIALA BECHET CUI: 15956508 72611000-6 12.05.2025 1,500
asistenta tehnica programe
DAN2435316 CLUBUL SPORTIV JUDETEAN STIINTA UCRAIOVA CUI: 15660390 72610000-9 16.04.2025 1,140
serv de asistenta tehnica program contabilitate,salarii,gestiune si obiecte de inventar
DAN2359754 UNITATEA MEDICO SOCIALA BECHET CUI: 15956508 72611000-6 14.01.2025 1,440
asistenta tehnica programe
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/29409845
  • /api/v1/suppliers/29409845/revenue
  • /api/v1/suppliers/29409845/scores
  • /api/v1/suppliers/29409845/benchmarks
  • /api/v1/red-flags/by-supplier/29409845
  • /api/v1/suppliers/29409845/years
  • /api/v1/suppliers/29409845/cpv
  • /api/v1/suppliers/29409845/clients
  • /api/v1/suppliers/29409845/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API