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CUI: 3067900 SRL DOLJ MUNICIPIUL CRAIOVA

COLDEX SRL

Registered: 14.12.1992 PETRILA, 17 https://www.coldex.ro

Total revenue

282,590 RON

31 client authorities · paid between 2018 and 2026

Direct purchases

277,917 RON

46 purchases

Offline purchases

4,673 RON

21 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

20.2%

Main client: INSPECTORATUL TERITORIAL PENTRU CALITATEA SEMINTELOR SI MATERIALULUI SADITOR

National median: 30.2%

Ranked 30,955 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 10 largest CPV groups, out of 10; 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 PENTRU CALITATEA SEMINTELOR SI MATERIALULUI SADITOR CUI: 4417044 57,054 —— 57,054 20.2% 96.6% 2 2021
DIRECTIA JUDETEANA PENTRU CULTURA DOLJ CUI: 4332207 33,799 —— 33,799 12.0% 3.8% 1 2022
COMUNA CIOROIASI CUI: 4554114 29,904 —— 29,904 10.6% 0.1% 1 2019
COMUNA GIURGITA CUI: 5077595 26,780 —— 26,780 9.5% 0.1% 2 2019–2020
COMUNA ANINOASA CUI: 4898851 26,311 —— 26,311 9.3% 0.1% 1 2019
SCOALA GIMNAZIALA COMUNA VULPENI CUI: 25534101 24,351 —— 24,351 8.6% 2.5% 4 2018–2020
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 21,109 —— 21,109 7.5% 0.0% 2 2018–2021
COMUNA GALICEA MARE CUI: 5046785 16,943 —— 16,943 6.0% 0.0% 3 2020
SCOALA GIMNAZIALA CERAT CUI: 15006095 9,422 —— 9,422 3.3% 0.4% 4 2018–2023
COMUNA VLADILA CUI: 4491342 5,846 —— 5,846 2.1% 0.0% 1 2019
SCOALA GIMNAZIALA GIURGITA CUI: 15057560 5,278 —— 5,278 1.9% 0.3% 4 2019–2020
COMUNA DRAGOTESTI CUI: 4554297 4,412 —— 4,412 1.6% 0.0% 1 2018
SCOALA GIMNAZIALA NR1 MIRSANI CUI: 15115556 3,138 —— 3,138 1.1% 0.3% 3 2018–2025
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 — 3,026 — 3,026 1.1% 0.0% 17 2022
COMUNA DOBRUN CUI: 4394552 1,866 —— 1,866 0.7% 0.0% 1 2024
SCOALA GIMNAZIALA NR 1 CUI: 18994999 1,412 —— 1,412 0.5% 0.1% 1 2021
SCOALA GIMNAZIALA INV M GEORGESCU CELARU CUI: 14992553 1,385 —— 1,385 0.5% 0.0% 1 2018
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 1,260 —— 1,260 0.5% 0.0% 2 2026
SCOALA GIMNAZIALA COMUNA VLADILA CUI: 25299120 1,140 —— 1,140 0.4% 0.2% 2 2019–2022
SCOALA GIMNAZIALA VARVORU DE JOS CUI: 15057374 1,126 —— 1,126 0.4% 0.2% 2 2023–2025
SCOALA GIMNAZIALA DECEBAL COMUNA DOBRETU CUI: 25534098 1,120 —— 1,120 0.4% 0.2% 1 2018
SCOALA GIMNAZIALA MARIN SORESCU BULZESTI CUI: 15089180 — 874 — 874 0.3% 0.1% 1 2019
SCOALA GIMNAZIALA SEICA MARE CUI: 18076338 849 —— 849 0.3% 0.0% 1 2019
COMUNA BRALOSTITA CUI: 4554343 758 —— 758 0.3% 0.0% 1 2018
SCOALA GIMNAZIALA VANJULET CUI: 28979007 706 —— 706 0.3% 0.1% 1 2019

1-25 of 31 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
DA39766941 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 31154000-0 04.02.2026 630
dj furnizare ups pentru ocolul silvic segarcea dolj c169
DA39761917 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 31154000-0 04.02.2026 630
dj furnizare ups pentru ocolul silvic segarcea dolj c169
DA39404715 SCOALA GIMNAZIALA NR1 MIRSANI CUI: 15115556 31154000-0 28.11.2025 916
sursa neintreruptibila ups 1000 w
DA39125155 SCOALA GIMNAZIALA VARVORU DE JOS CUI: 15057374 31154000-0 22.10.2025 496
ups 400w
DA36558953 COMUNA DOBRUN CUI: 4394552 31431000-6 23.09.2024 1,866
acumulator 180 ah
DA34512084 SCOALA GIMNAZIALA VARVORU DE JOS CUI: 15057374 31154000-0 16.11.2023 630
ups 500w
DA34464756 SCOALA GIMNAZIALA CERAT CUI: 15006095 31431000-6 09.11.2023 4,210
acumulatori cu placi de plumb si acid sulfuric ups 500w
DA31975867 DIRECTIA JUDETEANA PENTRU CULTURA DOLJ CUI: 4332207 45331100-7 23.11.2022 33,799
executie instalatie incalzire
DA29988488 SCOALA GIMNAZIALA COMUNA VLADILA CUI: 25299120 45331100-7 21.02.2022 294
reparat cazan combustibil solid
DA29466673 SCOALA GIMNAZIALA NR 1 CUI: 18994999 31154000-0 07.12.2021 1,412
sursa de alimentare pentru centrale termicecapacitate 1000va/700w

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2836283 UNITATEA MEDICO SOCIALA CETATE CUI: 15956494 44423000-1 20.08.2026 324
materiale
DAN2530995 UNITATEA MEDICO SOCIALA CETATE CUI: 15956494 44423000-1 19.08.2025 329
materiale
DAN1831504 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 79132000-8 03.01.2023 302
autorizare functionare iscir - serv.aa craiova
DAN1831498 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 44161000-6 03.01.2023 25
teava cupru 22x0,7 - serv.aa craiova
DAN1831494 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 44411100-5 03.01.2023 41
robinet bila 3/4 int-ext - serv.aa craiova
DAN1831490 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 44411100-5 03.01.2023 29
robinet bila 1/2 ext-int - serv.aa craiova
DAN1831486 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 44612100-4 03.01.2023 14
rezerva aparat gaz -serv.aa craiova
DAN1831481 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 42661100-8 03.01.2023 38
pasta decapanta 250g roth - serv.aa craiova
DAN1831478 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 42661100-8 03.01.2023 4
curatitor nemetalic cupru - serv.aa craiova
DAN1831476 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 44411000-4 03.01.2023 16
olandez cupru 22-3/4 (semiolandez) - serv.aa 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/3067900
  • /api/v1/suppliers/3067900/revenue
  • /api/v1/suppliers/3067900/scores
  • /api/v1/suppliers/3067900/benchmarks
  • /api/v1/red-flags/by-supplier/3067900
  • /api/v1/suppliers/3067900/years
  • /api/v1/suppliers/3067900/cpv
  • /api/v1/suppliers/3067900/clients
  • /api/v1/suppliers/3067900/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API