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CUI: 30818118 SRL DOLJ MUNICIPIUL CRAIOVA

TERMO CRAIOVA SRL

Registered: 23.10.2012 MITROPOLITUL FIRMILIAN, 14

Total revenue

560,481 RON

11 client authorities · paid between 2018 and 2021

Direct purchases

559,679 RON

18 purchases

Offline purchases

802 RON

3 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

22.8%

Main client: SCOALA GIMNAZIALA MIRCEA ELIADE

National median: 30.2%

Ranked 28,260 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 5 largest CPV groups, out of 5; 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
SCOALA GIMNAZIALA MIRCEA ELIADE CUI: 13644313 127,782 —— 127,782 22.8% 3.4% 1 2020
COLEGIUL ECONOMIC GHEORGHE CHITU CUI: 5046947 114,177 —— 114,177 20.4% 3.0% 1 2018
INSPECTORATUL DE POLITIE AL JUDETULUI DOLJ CUI: 4554238 73,074 —— 73,074 13.0% 0.2% 5 2019–2021
SCOALA GIMNAZIALA GHEORGHE BIBESCU CRAIOVA CUI: 12558974 67,199 —— 67,199 12.0% 3.4% 1 2019
LICEUL TEHNOLOGIC TRANSPORTURI CAI FERATE CRAIOVA CUI: 5046998 63,656 —— 63,656 11.4% 1.3% 2 2018–2020
LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI CUI: 5077668 51,966 —— 51,966 9.3% 1.3% 1 2018
ECO URBIS CRAIOVA SRL CUI: 7403230 34,450 —— 34,450 6.2% 0.0% 2 2020
CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA SF VASILE CRAIOVA CUI: 5047004 22,018 —— 22,018 3.9% 0.4% 1 2021
INSTITUTIA PREFECTULUI JUDETULUI DOLJ CUI: 4332118 2,700 —— 2,700 0.5% 0.0% 2 2019
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 2,657 —— 2,657 0.5% 0.0% 2 2019
DIRECTIA PUBLICA COMUNITARA DE EVIDENTA A PERSOANELOR DOLJ CUI: 17187222 — 802 — 802 0.1% 0.1% 3 2021

1-11 of 11 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
DA27404814 INSPECTORATUL DE POLITIE AL JUDETULUI DOLJ CUI: 4554238 45231111-6 16.02.2021 15,841
lucrari de reparatii instalatie exteriora de incalzire, inclusiv procurarea materialelor
DA27356422 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA SF VASILE CRAIOVA CUI: 5047004 45231111-6 08.02.2021 22,018
lucrari de reparatii instalatie exterioara de incalzire, inclusiv procurarea materialelor
DA26660540 SCOALA GIMNAZIALA MIRCEA ELIADE CUI: 13644313 45231111-6 26.10.2020 127,782
lucrari inlocuire instalatie interioara
DA26520084 LICEUL TEHNOLOGIC TRANSPORTURI CAI FERATE CRAIOVA CUI: 5046998 45231111-6 09.10.2020 23,198
lucrari de demontare si de inlocuire a conductelor
DA25797783 ECO URBIS CRAIOVA SRL CUI: 7403230 77111000-1 17.06.2020 650
achizitie servicii de inchiriere utilaj agricol conform referat nr. 19192 - coloana auto
DA25686046 ECO URBIS CRAIOVA SRL CUI: 7403230 45231111-6 27.05.2020 33,800
lucrari de verificare si reparatii a instalatiei de incalzire si apa calda - sala polivalenta
DA24919882 INSPECTORATUL DE POLITIE AL JUDETULUI DOLJ CUI: 4554238 45231111-6 28.01.2020 5,423
lucrari de reparatii instalatie de incalzire, inclusiv procurarea materialelor
DA24493377 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 45232151-5 27.11.2019 2,107
lucrari de reparatii conducta subterana de alimentare cu apa
DA24295848 INSTITUTIA PREFECTULUI JUDETULUI DOLJ CUI: 4332118 60130000-8 05.11.2019 1,800
servicii de transport
DA24183396 SCOALA GIMNAZIALA GHEORGHE BIBESCU CRAIOVA CUI: 12558974 45231111-6 23.10.2019 67,199
lucrari de reparatie retea termica, inclusiv procurare materiale

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1483302 DIRECTIA PUBLICA COMUNITARA DE EVIDENTA A PERSOANELOR DOLJ CUI: 17187222 09323000-9 16.06.2021 228
servicii consum incalzire spatiu arhiva 1 mai
DAN1483188 DIRECTIA PUBLICA COMUNITARA DE EVIDENTA A PERSOANELOR DOLJ CUI: 17187222 09323000-9 16.06.2021 238
consum incalzire spatiu 1mai
DAN1483140 DIRECTIA PUBLICA COMUNITARA DE EVIDENTA A PERSOANELOR DOLJ CUI: 17187222 09323000-9 16.06.2021 336
consum incalzire spatiu arhiva 1mai
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/30818118
  • /api/v1/suppliers/30818118/revenue
  • /api/v1/suppliers/30818118/scores
  • /api/v1/suppliers/30818118/benchmarks
  • /api/v1/red-flags/by-supplier/30818118
  • /api/v1/suppliers/30818118/years
  • /api/v1/suppliers/30818118/cpv
  • /api/v1/suppliers/30818118/clients
  • /api/v1/suppliers/30818118/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API