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CUI: 30533358 SRL DOLJ SAT CARAULA, COMUNA CARAULA

NIPIEX 2012 SRL

Registered: 09.08.2012 CRAIOVEI, 227, 207155

Total revenue

246,132 RON

17 client authorities · paid between 2018 and 2026

Direct purchases

230,182 RON

34 purchases

Offline purchases

2,560 RON

1 purchases

Tenders

13,390 RON

1 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

78.3%

Main client: INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA TIMISOARA

National median: 30.2%

Ranked 1,761 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 1 largest CPV groups, out of 1; 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
INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA TIMISOARA CUI: 4250638 190,200 2,560 — 192,760 78.3% 0.2% 5 2019–2022
COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 —— 13,390 13,390 5.4% 0.0% 1 2019
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 9,140 —— 9,140 3.7% 0.0% 3 2018–2021
SCOALA GIMNAZIALA CARAULA CUI: 15057617 9,040 —— 9,040 3.7% 0.7% 3 2018–2026
SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 4,200 —— 4,200 1.7% 0.0% 7 2021–2022
SCOALA GIMNAZIALA FRATOSTITA CUI: 17123350 3,040 —— 3,040 1.2% 0.1% 4 2022–2026
SCOALA GIMNAZIALA ORODEL CUI: 15132182 2,880 —— 2,880 1.2% 0.3% 1 2026
SCOALA GIMNAZIALA SALCUTA CUI: 15001632 2,000 —— 2,000 0.8% 0.4% 2 2018–2019
SCOALA GIMNAZIALA UNIREA CUI: 15283665 2,000 —— 2,000 0.8% 0.3% 2 2022–2025
COMUNA BRADESTI CUI: 4553747 1,440 —— 1,440 0.6% 0.0% 1 2022
SCOALA GIMNAZIALA CAPU DEALULUI CUI: 29276684 1,280 —— 1,280 0.5% 0.1% 1 2022
COMUNA BRALOSTITA CUI: 4554343 1,080 —— 1,080 0.4% 0.0% 1 2025
SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE VICTOR BABES CRAIOVA CUI: 4417060 1,020 —— 1,020 0.4% 0.0% 1 2018
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CRAIOVA CUI: 4416952 1,020 —— 1,020 0.4% 0.0% 1 2021
COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 962 —— 962 0.4% 0.0% 1 2019
SCOALA GIMNAZIALA PETRACHE POENARU CUI: 15057463 480 —— 480 0.2% 0.1% 1 2020
COMUNA UNIREA CUI: 4554084 400 —— 400 0.2% 0.0% 1 2025

1-17 of 17 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
DA39990736 SCOALA GIMNAZIALA ORODEL CUI: 15132182 90460000-9 13.03.2026 2,880
servicii vidanjare si transport ape uzate menajere pe raza localitatii orodel, judetul dolj
DA39926720 SCOALA GIMNAZIALA CARAULA CUI: 15057617 90460000-9 03.03.2026 2,880
achizitie servicii vidanjare fosa septica
DA39758140 SCOALA GIMNAZIALA FRATOSTITA CUI: 17123350 90460000-9 02.02.2026 960
servicii vidanjare si transport ape uzate menajere pe raza localitatii fratostita, judetul dolj
DA39161254 SCOALA GIMNAZIALA UNIREA CUI: 15283665 90460000-9 28.10.2025 400
servicii vidanjare si transport ape uzate menajere pe raza localitatii unirea, judetul dolj
DA39160878 COMUNA UNIREA CUI: 4554084 90460000-9 28.10.2025 400
servicii vidanjare si transport ape uzate menajere pe raza localitatii unirea, judetul dolj
DA38199684 SCOALA GIMNAZIALA CARAULA CUI: 15057617 90460000-9 27.05.2025 2,160
achizitie vidanjare fosa septica scoala
DA37995944 COMUNA BRALOSTITA CUI: 4554343 90460000-9 30.04.2025 1,080
servicii vidanjare si transport ape uzate menajere pe raza localitatii bralostita, judetul dolj
DA36618150 SCOALA GIMNAZIALA FRATOSTITA CUI: 17123350 90460000-9 02.10.2024 800
servicii vidanjare si transport ape uzate menajere
DA33514713 SCOALA GIMNAZIALA FRATOSTITA CUI: 17123350 90460000-9 22.06.2023 640
servicii vidanjare pe raza comunei fratostita
DA31181458 SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 90460000-9 12.08.2022 600
serviciul de evacuare a apelor reziduale la statia tv si fm simnic,loc. simnic, jud. dolj

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1478941 INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA TIMISOARA CUI: 4250638 90460000-9 09.06.2021 2,560
vidanjare si transport ape uzate menajere

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1016493 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 90460000-9 17.05.2019 13,390
servicii de vidanjare si decolmatare a foselor septice din statiile st craiova
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/30533358
  • /api/v1/suppliers/30533358/revenue
  • /api/v1/suppliers/30533358/scores
  • /api/v1/suppliers/30533358/benchmarks
  • /api/v1/red-flags/by-supplier/30533358
  • /api/v1/suppliers/30533358/years
  • /api/v1/suppliers/30533358/cpv
  • /api/v1/suppliers/30533358/clients
  • /api/v1/suppliers/30533358/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API