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CUI: 3088903 SRL DOLJ MUNICIPIUL CRAIOVA

SITECH SRL

Registered: 01.10.1992 GIRLESTI, 9, 200458 https://www.sitech.ro

Total revenue

598,240 RON

58 client authorities · paid between 2018 and 2026

Direct purchases

443,428 RON

125 purchases

Offline purchases

154,812 RON

25 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

8.1%

Main client: BIBLIOTECA JUDALEXSI ARISTIA AMAN

National median: 30.2%

Ranked 40,388 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 11 largest CPV groups, out of 11; 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
BIBLIOTECA JUDALEXSI ARISTIA AMAN CUI: 4332185 48,534 —— 48,534 8.1% 0.2% 7 2018–2022
INSPECTORATUL GENERAL AL POLITIEI DE FRONTIERA CUI: 4193222 — 43,900 — 43,900 7.3% 0.0% 1 2019
JUDETUL ARGES CUI: 4229512 41,895 —— 41,895 7.0% 0.0% 5 2019–2022
SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 10,290 28,615 — 38,905 6.5% 0.0% 4 2018–2020
UNIVERSITATEA DIN CRAIOVA CUI: 4553380 38,750 —— 38,750 6.5% 0.0% 14 2018–2026
SCOALA POPULARA DE ARTE SI MESERII CORNETTI CUI: 4417176 26,353 —— 26,353 4.4% 2.2% 2 2018–2019
STATIUNEA DE CERCETARE DEZVOLTARE PENTRU CULTURA PLANTELOR PE NISIPURI DABULENI CUI: 2281069 — 23,503 — 23,503 3.9% 0.1% 10 2022–2026
INSTITUTIA PREFECTULUI JUDETULUI DOLJ CUI: 4332118 21,742 —— 21,742 3.6% 0.0% 14 2018–2020
TEATRUL DE STAT CONSTANTA CUI: 21903044 19,660 —— 19,660 3.3% 0.1% 4 2024–2025
MINISTERUL JUSTITIEI CUI: 4265841 19,275 —— 19,275 3.2% 0.0% 1 2018
COMUNA AFUMATI CUI: 5001953 18,840 —— 18,840 3.2% 0.0% 2 2018–2023
MUZEUL SATULUI BANATEAN TIMISOARA CUI: 12546597 17,730 —— 17,730 3.0% 0.1% 2 2024–2025
MUNICIPIUL PLOIESTI CUI: 2844855 16,900 —— 16,900 2.8% 0.0% 1 2020
MUZEUL OLTENIEI CRAIOVA CUI: 4417192 16,161 —— 16,161 2.7% 0.1% 3 2018
COMUNA DIOSTI CUI: 4553607 — 14,280 — 14,280 2.4% 0.0% 1 2025
ACADEMIA DE POLITIE ALEXANDRU IOAN CUZA CUI: 4266472 13,349 —— 13,349 2.2% 0.0% 4 2018–2021
ORASUL OTELU ROSU CUI: 3227971 12,500 —— 12,500 2.1% 0.0% 1 2023
MUNICIPIUL CRAIOVA CUI: 4417214 1,470 8,700 — 10,170 1.7% 0.0% 3 2021–2026
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE AGRICOLA-FUNDULEA CUI: 20302550 10,000 —— 10,000 1.7% 0.0% 1 2026
SCOALA GIMNAZIALA TRAIAN CRAIOVA CUI: 12558966 9,805 —— 9,805 1.6% 0.2% 6 2018–2026
UNIVERSITATEA DIN PETROSANI CUI: 4374849 9,660 —— 9,660 1.6% 0.0% 1 2021
AGENTIA PENTRU DEZVOLTARE REGIONALA SUD-VEST OLTENIA CUI: 11642243 1,951 7,086 — 9,037 1.5% 0.0% 12 2018–2025
INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU ECOLOGIE ACVATICA PESCUIT SI ACVACULTURA CUI: 14785680 9,009 —— 9,009 1.5% 0.0% 1 2026
ORASUL BOCSA CUI: 3227939 7,995 —— 7,995 1.3% 0.0% 1 2019
MUNICIPIUL GALATI CUI: 3814810 — 7,242 — 7,242 1.2% 0.0% 1 2019

1-25 of 58 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
DA41182113 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE AGRICOLA-FUNDULEA CUI: 20302550 79823000-9 15.09.2026 10,000
serviciu de tiparire si livrare ghid tehnologic pentru cultivarea ecologica a graului, orzului
DA41114768 INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU ECOLOGIE ACVATICA PESCUIT SI ACVACULTURA CUI: 14785680 79823000-9 04.09.2026 9,009
serviciu de tiparire si livrare plan de masuri sustenabile pentru protejarea resursei piscicole
DA40506512 SCOALA GIMNAZIALA TRAIAN CRAIOVA CUI: 12558966 22100000-1 28.05.2026 2,424
diploma a4 color
DA40318197 UNIVERSITATEA DIN CRAIOVA CUI: 4553380 22100000-1 05.05.2026 990
program conferinta - fss 2025 across
DA39898480 SOCIETATEA PENTRU LUCRARI DE DRUMURI SI PODURI DOLJ SA CUI: 10639878 22800000-8 25.02.2026 1,000
registru personalizat a4 100 file tipar fata verso
DA39473632 COLEGIUL NATIONAL IULIA HASDEU CUI: 4340269 79823000-9 08.12.2025 450
serviciu tiparire si livrare revista scolara cu isbn
DA39393414 TEATRUL DE STAT CONSTANTA CUI: 21903044 79823000-9 27.11.2025 3,160
serviciu de tiparire si livrare caiet program
DA39110640 UNIVERSITATEA DIN CRAIOVA CUI: 4553380 79823000-9 20.10.2025 1,890
editare tiparire si livrare volum cu isbn, b5 , 300 pagini - fss 2025 importanta conservarii patrimo
DA39057138 AGENTIA PENTRU DEZVOLTARE REGIONALA SUD-VEST OLTENIA CUI: 11642243 22800000-8 10.10.2025 340
registru control financiar preventiv
DA39037076 UNIVERSITATEA DIN CRAIOVA CUI: 4553380 22100000-1 08.10.2025 345
program conferinta task 4.3 kick-off workshop - fss 2025 across

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2801151 STATIUNEA DE CERCETARE DEZVOLTARE PENTRU CULTURA PLANTELOR PE NISIPURI DABULENI CUI: 2281069 22100000-1 07.07.2026 3,600
publicare carte 150 buc.
DAN2668833 MUNICIPIUL CRAIOVA CUI: 4417214 22150000-6 28.01.2026 4,500
achizitie brosura economica de prezentare
DAN2636324 STATIUNEA DE CERCETARE DEZVOLTARE PENTRU CULTURA PLANTELOR PE NISIPURI DABULENI CUI: 2281069 22819000-4 19.12.2025 2,250
agende , calendare , carti de vizita
DAN2573521 STATIUNEA DE CERCETARE DEZVOLTARE PENTRU CULTURA PLANTELOR PE NISIPURI DABULENI CUI: 2281069 22100000-1 10.10.2025 1,274
publicatii anale
DAN2452932 COMUNA DIOSTI CUI: 4553607 79823000-9 14.05.2025 14,280
servicii de tiparire si livrare a monografiei radomiru un sat in campia romanatilor-autor veselina urucu
DAN2288256 MINISTERUL AFACERILOR INTERNE CUI: 4267095 79824000-6 11.10.2024 5,600
servicii de tiparire a brosurii intitulate ghid pentru interventii integrate in caz de dezastre
DAN2273448 MUNICIPIUL CRAIOVA CUI: 4417214 22150000-6 26.09.2024 4,200
achizitie brosura economica de prezentare
DAN2073079 STATIUNEA DE CERCETARE DEZVOLTARE PENTRU CULTURA PLANTELOR PE NISIPURI DABULENI CUI: 2281069 79823000-9 21.12.2023 8,565
anale
DAN2036160 STATIUNEA DE CERCETARE DEZVOLTARE PENTRU CULTURA PLANTELOR PE NISIPURI DABULENI CUI: 2281069 79823000-9 01.11.2023 150
pliante a4 color
DAN2007654 STATIUNEA DE CERCETARE DEZVOLTARE PENTRU CULTURA PLANTELOR PE NISIPURI DABULENI CUI: 2281069 79823000-9 27.09.2023 450
pliante
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/3088903
  • /api/v1/suppliers/3088903/revenue
  • /api/v1/suppliers/3088903/scores
  • /api/v1/suppliers/3088903/benchmarks
  • /api/v1/red-flags/by-supplier/3088903
  • /api/v1/suppliers/3088903/years
  • /api/v1/suppliers/3088903/cpv
  • /api/v1/suppliers/3088903/clients
  • /api/v1/suppliers/3088903/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API