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CUI: 30408720 SRL DOLJ MUNICIPIUL CRAIOVA

SEMINEE MOL SRL

Registered: 09.07.2012 DR. VICTOR PAPILLIAN, 28, 200752 https://www.seminee-mol.ro

Total revenue

417,185 RON

57 client authorities · paid between 2018 and 2026

Direct purchases

382,287 RON

124 purchases

Offline purchases

34,898 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

11.0%

Main client: UNIVERSITATEA DIN CRAIOVA

National median: 30.2%

Ranked 38,863 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 2 largest CPV groups, out of 2; 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 DIN CRAIOVA CUI: 4553380 45,974 —— 45,974 11.0% 0.0% 3 2024–2025
UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 44,838 —— 44,838 10.8% 0.0% 3 2019–2023
INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA CUI: 4201295 40,600 —— 40,600 9.7% 0.1% 5 2023–2025
UNITATEA MEDICO-SOCIALA SADOVA CUI: 16080456 17,648 17,648 — 35,296 8.5% 0.7% 2 2019
SCOALA GIMNAZIALA PETRE MANARCESCU LIPOVU CUI: 15001551 34,700 —— 34,700 8.3% 2.2% 7 2018–2025
SPITALUL ORASENESC ASEZAMINTELE BRANCOVENESTI DABULENI CUI: 5764980 19,600 —— 19,600 4.7% 0.1% 7 2018–2025
SCOALA GIMNAZIALA GOIESTI CUI: 15151230 18,100 —— 18,100 4.3% 1.7% 5 2019–2025
SCOALA GIMNAZIALA ROBANESTII DE JOS CUI: 15144098 17,750 —— 17,750 4.3% 1.8% 7 2018–2024
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 10099816 15,300 —— 15,300 3.7% 0.0% 3 2024–2026
SCOALA GIMNAZIALA CARAULA CUI: 15057617 15,040 —— 15,040 3.6% 1.2% 1 2018
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 — 14,200 — 14,200 3.4% 0.0% 1 2022
CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE DOLJ CUI: 4830015 10,700 —— 10,700 2.6% 0.4% 7 2019–2024
UNITATEA MEDICO SOCIALA BRABOVA CUI: 15956486 10,067 —— 10,067 2.4% 0.3% 1 2020
LICEUL TEHNOLOGIC SEGARCEA CUI: 4554483 9,180 —— 9,180 2.2% 0.3% 3 2020–2026
LICEUL CU PROGRAM SPORTIV PETRACHE TRISCU CUI: 4332126 6,050 —— 6,050 1.5% 0.3% 8 2018–2025
SC PANADOR SRL FILIALA CRAIOVA CUI: 5469610 5,750 —— 5,750 1.4% 0.1% 1 2024
SCOALA PROFESIONALA DANETI CUI: 15089163 5,200 —— 5,200 1.3% 0.3% 2 2024
AGENTIA NATIONALA DE ADMINISTRARE FISCALA CUI: 16031712 4,600 —— 4,600 1.1% 0.0% 1 2018
SCOALA GIMNAZIALA PIELESTI CUI: 17350663 4,300 —— 4,300 1.0% 1.3% 5 2018–2024
SCOALA GIMNAZIALA DECEBAL CRAIOVA CUI: 17105753 4,100 —— 4,100 1.0% 0.5% 3 2023–2024
SCOALA GIMNAZIALA SEGARCEA CUI: 17201343 4,050 —— 4,050 1.0% 0.3% 2 2023–2024
SCOALA GIMNAZIALA INV M GEORGESCU CELARU CUI: 14992553 4,000 —— 4,000 1.0% 0.1% 2 2024–2025
SCOALA GIMNAZIALA COMUNA MIHAESTI CUI: 25554400 4,000 —— 4,000 1.0% 1.1% 4 2024–2025
UNITATEA MEDICO SOCIALA AMARASTII DE JOS CUI: 15997435 3,000 —— 3,000 0.7% 0.1% 2 2023–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 2,800 —— 2,800 0.7% 0.0% 2 2024–2025

1-25 of 57 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
DA41269284 SCOALA GIMNAZIALA MALU MARE CUI: 4941382 90915000-4 25.09.2026 900
verificare si curatare cosuri de fum si sobe de teracota
DA41258813 COMUNA GALICEA MARE CUI: 5046785 45262610-0 24.09.2026 1,200
verificare si curatare cos de fum de la centrala termica
DA41249651 COMUNA GALICIUICA CUI: 16397919 45262610-0 23.09.2026 600
verificare si curatare cos de fum
DA41233137 SCOALA GIMNAZIALA COTOFENII DIN FATA CUI: 16449961 45262610-0 22.09.2026 600
verificare si curatare cos de fum de la centrala termica
DA41232476 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 10099816 45262610-0 22.09.2026 4,500
verificare si curatare cos fum - dgaspc mehedinti
DA41110008 SCOALA GIMNAZIALA ION GH PLESA ALMAJ CUI: 15006052 45262610-0 03.09.2026 900
verificare si curatare cosuri de fum
DA41036428 LICEUL TEHNOLOGIC SEGARCEA CUI: 4554483 90915000-4 24.08.2026 900
verificare si curatare cosuri de fum si sobe de teracota
DA41036500 LICEUL TEHNOLOGIC SEGARCEA CUI: 4554483 90915000-4 24.08.2026 7,000
remontare soba de teracota (materiale+montaj)
DA41018807 UNITATEA MEDICO SOCIALA AMARASTII DE JOS CUI: 15997435 45262610-0 19.08.2026 1,500
verificare si curatare cosuri de fum si centrala termica
DA39421164 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 145 TINTARENI CUI: 2710616 90915000-4 03.12.2025 1,200
verificare si curatare cosuri de fum si sobe de teracota

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2382723 SCOALA GIMNAZIALA MARIN SORESCU BULZESTI CUI: 15089180 90915000-4 14.02.2025 900
verificare si curatare cos de fum
DAN2379542 SCOALA GIMNAZIALA EUFROSINA POPESCU CUI: 15243865 90915000-4 06.02.2025 1,400
verificare si curatare cos de fum si centrala termica
DAN1804159 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 90915000-4 29.11.2022 14,200
verificare si curatare cosuri de fum - serviciul potd craiova
DAN1387859 OFICIUL NATIONAL AL REGISTRULUI COMERTULUI CUI: 14942091 90915000-4 23.12.2020 400
achizitia servicii verificare si curatare cos de fum de la orct olt
DAN1372304 CASA JUDETEANA DE PENSII OLT CUI: 13603453 90915000-4 24.11.2020 350
verificare si curatare cos de fum centrala termica
DAN1181284 UNITATEA MEDICO-SOCIALA SADOVA CUI: 16080456 45262610-0 06.11.2019 17,648
dimensionare,vanzare si montaj cosuri de fum
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/30408720
  • /api/v1/suppliers/30408720/revenue
  • /api/v1/suppliers/30408720/scores
  • /api/v1/suppliers/30408720/benchmarks
  • /api/v1/red-flags/by-supplier/30408720
  • /api/v1/suppliers/30408720/years
  • /api/v1/suppliers/30408720/cpv
  • /api/v1/suppliers/30408720/clients
  • /api/v1/suppliers/30408720/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API