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CUI: 3074819 SRL DOLJ MUNICIPIUL CRAIOVA

FANTRICOM SRL

Registered: 12.01.1993 STR. HENRI COANDA, 42, 1100 https://www.fantricom.ro

Total revenue

450,367 RON

40 client authorities · paid between 2018 and 2026

Direct purchases

447,774 RON

1,011 purchases

Offline purchases

2,593 RON

13 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

21.0%

Main client: ECO URBIS CRAIOVA SRL

National median: 30.2%

Ranked 30,170 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 12 largest CPV groups, out of 32; the other 20 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
ECO URBIS CRAIOVA SRL CUI: 7403230 93,281 1,241 — 94,522 21.0% 0.1% 352 2019–2026
INSPECTORATUL DE JANDARMI JUDETEAN MIHAI BRAVUL DOLJ CUI: 4332061 59,806 —— 59,806 13.3% 0.5% 27 2018–2025
COMUNA CELARU CUI: 5046629 39,027 —— 39,027 8.7% 0.0% 67 2018–2023
SCOALA GIMNAZIALA ILIE MARTIN BRABOVA CUI: 15075354 31,404 —— 31,404 7.0% 4.1% 341 2018–2026
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 27,750 —— 27,750 6.2% 0.0% 1 2022
UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 23,623 —— 23,623 5.3% 0.0% 59 2018–2026
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 21,107 —— 21,107 4.7% 0.0% 28 2023–2026
COMPANIA DE APA OLTENIA SA CUI: 11400673 20,405 —— 20,405 4.5% 0.0% 13 2025
PENITENCIARUL CRAIOVA - PELENDAVA CUI: 11964885 16,814 —— 16,814 3.7% 0.0% 7 2018–2019
INSPECTORATUL DE POLITIE AL JUDETULUI HUNEDOARA CUI: 4374342 15,781 —— 15,781 3.5% 0.1% 2 2018
UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 13,518 —— 13,518 3.0% 0.0% 32 2018–2019
LICEUL TEHNOLOGIC DE TRANSPORTURI AUTO CRAIOVA CUI: 4941528 12,682 —— 12,682 2.8% 0.3% 9 2019–2020
UM0676 CUI: 4416944 12,430 —— 12,430 2.8% 0.3% 4 2021–2023
UNITATEA MILITARA 01178 CUI: 4332339 8,272 —— 8,272 1.8% 0.0% 17 2020–2025
UM02590 CRAIOVA CUI: 5002185 8,037 —— 8,037 1.8% 0.0% 10 2024–2026
INSPECTORATUL PENTRU SITUATII DE URGENTA OLTENIA AL JUDDOLJ CUI: 4553984 7,875 —— 7,875 1.8% 0.0% 3 2018–2025
PARCHETUL DE PE LINGA TRIBUNALUL DOLJ CUI: 4332460 6,752 —— 6,752 1.5% 0.1% 6 2019–2020
COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 5,385 —— 5,385 1.2% 0.0% 10 2022–2025
UNITATEA MILITARA 01357 CUI: 4265884 5,320 —— 5,320 1.2% 0.0% 1 2026
UNITATEA MILITARA NR01836 CUI: 27036839 4,666 —— 4,666 1.0% 0.0% 1 2026
UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 3,700 —— 3,700 0.8% 0.0% 1 2025
UNIVERSITATEA DIN CRAIOVA CUI: 4553380 2,256 —— 2,256 0.5% 0.0% 2 2018–2021
INSPECTORATUL DE POLITIE AL JUDETULUI DOLJ CUI: 4554238 1,717 —— 1,717 0.4% 0.0% 3 2025–2026
U M 0412 - SLOBOZIA CUI: 4231687 1,109 —— 1,109 0.3% 0.0% 1 2022
INSPECTORATUL PENTRU SITUATII DE URGENTA BARBU STIRBEI CUI: 4294090 897 —— 897 0.2% 0.0% 4 2020

1-25 of 40 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
DA41210566 ECO URBIS CRAIOVA SRL CUI: 7403230 09211100-2 18.09.2026 555
ulei motor mobil delvac10w40 mx extra , 20 litri
DA41196832 SCOALA GIMNAZIALA ILIE MARTIN BRABOVA CUI: 15075354 09211820-5 16.09.2026 45
ulei castrol 5w30 1l
DA41196581 SCOALA GIMNAZIALA ILIE MARTIN BRABOVA CUI: 15075354 34300000-0 16.09.2026 29
trusa medicala
DA41196658 SCOALA GIMNAZIALA ILIE MARTIN BRABOVA CUI: 15075354 34300000-0 16.09.2026 496
set montaj turbo
DA41196763 SCOALA GIMNAZIALA ILIE MARTIN BRABOVA CUI: 15075354 34300000-0 16.09.2026 62
lampa semnalizare
DA41196701 SCOALA GIMNAZIALA ILIE MARTIN BRABOVA CUI: 15075354 34300000-0 16.09.2026 37
stingator p1
DA41196618 SCOALA GIMNAZIALA ILIE MARTIN BRABOVA CUI: 15075354 34300000-0 16.09.2026 62
lampa semnalizare
DA41153328 ECO URBIS CRAIOVA SRL CUI: 7403230 34300000-0 11.09.2026 512
pachet distrbutie+pompa+brate
DA41152295 ECO URBIS CRAIOVA SRL CUI: 7403230 09211600-7 11.09.2026 1,587
ulei hidraulic h46 mobil nuto 20l conf.referat nr.32841/8.09.2026
DA41121060 ECO URBIS CRAIOVA SRL CUI: 7403230 34300000-0 07.09.2026 256
achizitie rulment presiune

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2838321 ECO URBIS CRAIOVA SRL CUI: 7403230 34322500-5 24.08.2026 107
achizitie saboti de frana cf. ref. 30723/ 20-08-2026, factura nr. 502777/21-08-2026, bon fiscal nr. 06/ 21-08-2026, astfel: 1] set saboti 4x4 (dacia duster 4 x 4 dj-05-rdp) - 1 buc. x 107.43 lei/ buc. = 107.43 lei
DAN2832585 ECO URBIS CRAIOVA SRL CUI: 7403230 34312500-2 14.08.2026 21
achizitie simering conform referat nr. 30139/ 14-08-2026, factura nr. 502769/ 14-08-2026, bon fiscal 23/ 14-08-2026, astfel: 1 semering ax came [toyota hilux dj-09-rmw] - 1 buc. x 20.66 lei/ buc. = 20.66 lei
DAN2277507 AGENTIA NATIONALA PENTRU ZOOTEHNIE PROF DR GKCONSTANTINESCU CUI: 4283511 24316000-2 01.10.2024 40
apa distilata
DAN2190584 COMUNA ROBANESTI CUI: 5002045 09211100-2 29.05.2024 27
ulei motor
DAN2069098 ECO URBIS CRAIOVA SRL CUI: 7403230 09211900-0 18.12.2023 212
ulei transmisie elf 75 w 80, 1 l pentru renault master dj-08-rpy, dj-08-loe:
DAN2065936 ECO URBIS CRAIOVA SRL CUI: 7403230 42943210-3 13.12.2023 168
termostat (cu carcasa) lichid racire oe pentru renault master dj-12-ypp: 1 buc x 168,06 ron.<br>comanda nr. 43118/11.12.2023.<br>referat nr. 41447/23.11.2023.<br>oferta nr.43036/11.12.2023.
DAN2065927 ECO URBIS CRAIOVA SRL CUI: 7403230 34351100-3 13.12.2023 672
anvelope mixte 225/65 r 16 c<br>mazinni pentru renault master dj-12-ypp: 2 buc x 336,13 ron.<br>referat nr. 42466/05.12.2023 - coloana auto.<br>comanda nr.43051/11.12.2023.
DAN2028139 ECO URBIS CRAIOVA SRL CUI: 7403230 34312500-2 23.10.2023 53
achizitie gasket victor reinz - 3 buc x 17.64 lei
DAN1889171 ECO URBIS CRAIOVA SRL CUI: 7403230 44411000-4 30.03.2023 8
borne baterie (set 2 buc) x 8,4 lei/set. achizitie in baza referatului nr.11929/29.03.2023, bon fiscal si comanda nr.11929/29.03.2023
DAN1883524 COMUNA ROBANESTI CUI: 5002045 44423000-1 22.03.2023 22
pompa amorsaj
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/3074819
  • /api/v1/suppliers/3074819/revenue
  • /api/v1/suppliers/3074819/scores
  • /api/v1/suppliers/3074819/benchmarks
  • /api/v1/red-flags/by-supplier/3074819
  • /api/v1/suppliers/3074819/years
  • /api/v1/suppliers/3074819/cpv
  • /api/v1/suppliers/3074819/clients
  • /api/v1/suppliers/3074819/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API