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CUI: 31119320 SRL DOLJ MUNICIPIUL CRAIOVA

DIVERS ECO TECH SRL

Registered: 22.01.2013 BUCURESTI, 325C https://www.deseuricraiova.ro

Total revenue

5.12 Mn.

53 client authorities · paid between 2018 and 2026

Direct purchases

4.96 Mn.

227 purchases

Offline purchases

70,729 RON

33 purchases

Tenders

90,000 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

15.6%

Main client: SPITALUL MUNICIPAL MOTRU

National median: 30.2%

Ranked 35,339 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 3 largest CPV groups, out of 3; 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
SPITALUL MUNICIPAL MOTRU CUI: 5632555 800,236 —— 800,236 15.6% 1.6% 13 2018–2026
SPITALUL CLINIC MUNICIPAL FILANTROPIA CRAIOVA CUI: 5002177 739,920 —— 739,920 14.4% 1.2% 14 2018–2026
CAMIN PENTRU PERSOANE VARSTNICE CRAIOVA CUI: 5001864 521,460 —— 521,460 10.2% 2.6% 9 2018–2026
SPITALUL FILISANILOR CUI: 5077722 462,600 —— 462,600 9.0% 0.8% 9 2021–2026
SPITALUL MUNICIPAL CALAFAT CUI: 4830040 396,140 —— 396,140 7.7% 0.7% 7 2021–2026
SPITALUL CLINIC DE NEUROPSIHIATRIE CUI: 12688940 342,650 6,409 — 349,059 6.8% 0.4% 10 2018–2026
SPITALUL DE PSIHIATRIE POIANA MARE CUI: 4711561 325,250 —— 325,250 6.4% 1.1% 8 2019–2026
SPITALUL MUNICIPAL PROF DR IRINEL POPESCU BAILESTI CUI: 4554408 296,497 —— 296,497 5.8% 0.6% 6 2020–2026
SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 5046653 211,890 —— 211,890 4.1% 1.5% 9 2018–2026
CENTRUL SOCIAL SFANTUL ANDREI CUI: 40277826 206,100 —— 206,100 4.0% 6.3% 7 2019–2026
COMPANIA DE APA OLTENIA SA CUI: 11400673 162,240 —— 162,240 3.2% 0.0% 8 2018–2025
SERVICIUL PUBLIC MANAGEMENT SPITALE SI CABINETE MEDICALE DIN MUNICIPIUL CRAIOVA CUI: 23434670 146,572 —— 146,572 2.9% 4.0% 13 2018–2026
SPITALUL ORASENESC ASEZAMINTELE BRANCOVENESTI DABULENI CUI: 5764980 101,700 —— 101,700 2.0% 0.5% 5 2022–2026
SPITALUL CLINIC JUDETEAN DE URGENTA CUI: 5002142 —— 90,000 90,000 1.8% 0.0% 1 2019
MUNICIPIUL MOTRU CUI: 5455844 — 55,040 — 55,040 1.1% 0.1% 10 2018–2026
UNITATEA MEDICO-SOCIALA SADOVA CUI: 16080456 47,788 4,555 — 52,343 1.0% 1.0% 12 2020–2026
SPITALUL ORASENESC BALS CUI: 4394846 47,520 —— 47,520 0.9% 0.1% 2 2021–2022
POLITIA LOCALA A MUNICIPIULUI CRAIOVA CUI: 5764998 30,340 —— 30,340 0.6% 0.3% 7 2019–2022
ORAS TICLENI CUI: 4898657 17,400 —— 17,400 0.3% 0.1% 8 2018–2025
SCOALA GIMNAZIALA NR 1 TICLENI CUI: 29466360 17,190 —— 17,190 0.3% 1.4% 11 2019–2026
ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 15,600 —— 15,600 0.3% 0.0% 5 2018–2022
EDILITARA PUBLIC SA CUI: 27295841 13,830 —— 13,830 0.3% 0.0% 8 2020–2026
APAREGIO GORJ SA CUI: 20415711 10,710 —— 10,710 0.2% 0.0% 5 2018–2020
ORAS FILIASI CUI: 4553372 6,240 —— 6,240 0.1% 0.0% 2 2021–2026
ECO URBIS CRAIOVA SRL CUI: 7403230 1,000 4,125 — 5,125 0.1% 0.0% 5 2019–2025

1-25 of 53 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
DA41176181 MUNICIPIUL BAILESTI CUI: 5002240 90524000-6 15.09.2026 100
abonament servicii de colectare, transport si eliminare finala deseuri medicale
DA40807120 SPITALUL CLINIC MUNICIPAL FILANTROPIA CRAIOVA CUI: 5002177 90524400-0 14.07.2026 126,000
servicii de colectare, transport si tratare/eliminare deseuri medical
DA40564380 SERVICIUL PUBLIC MANAGEMENT SPITALE SI CABINETE MEDICALE DIN MUNICIPIUL CRAIOVA CUI: 23434670 90524000-6 05.06.2026 12,234
servicii de colectare, transport si eliminare deseuri medicale periculoase si nepericuloase
DA40560779 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 5046653 90524400-0 05.06.2026 25,680
abonament servicii de colectare, transport si eliminare finala deseuri medicale
DA40502383 UNITATEA MILITARA 01178 CUI: 4332339 90524000-6 28.05.2026 1,056
abonament servicii de colectare, transport si eliminare finala deseuri medicale, inclusiv ambalaje
DA40483891 EDILITARA PUBLIC SA CUI: 27295841 90511000-2 26.05.2026 2,960
servicii de colectare, transport si eliminare deseuri periculoase
DA40467859 SPITALUL CLINIC DE NEUROPSIHIATRIE CUI: 12688940 90524100-7 26.05.2026 66,000
achizitie servicii de colectare, transport si tratare/eliminare deseuri medicale
DA40451121 CENTRUL SOCIAL SFANTUL ANDREI CUI: 40277826 90524400-0 22.05.2026 27,360
servicii de colectare, transport si eliminare deseuri medicale
DA40437188 DIRECTIA GENERALA DE ASISTENTA SOCIALA CRAIOVA CUI: 36884072 90524000-6 21.05.2026 700
achizitie servicii de colectare, transport, eliminare deseuri medicale
DA40398841 SPITALUL MUNICIPAL PROF DR IRINEL POPESCU BAILESTI CUI: 4554408 90524400-0 19.05.2026 61,161
servicii de colectare, transport si eliminare deseuri medicale inclusiv furnizare ambalaje

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2855969 UNITATEA MEDICO-SOCIALA SADOVA CUI: 16080456 90524000-6 16.09.2026 945
servicii colectare deseuri medicale
DAN2855966 UNITATEA MEDICO-SOCIALA SADOVA CUI: 16080456 90524000-6 16.09.2026 945
servicii colectare deseuri medicale
DAN2807557 UNITATEA MEDICO-SOCIALA SADOVA CUI: 16080456 90524100-7 14.07.2026 945
servicii colectare deseuri medicale
DAN2685627 MUNICIPIUL MOTRU CUI: 5455844 90524400-0 19.02.2026 8,096
servicii de colectare, transport, procesare si eliminare finala deseuri medicale
DAN2631080 UNITATEA MILITARA 02512 Z CUI: 6591933 90524000-6 16.12.2025 50
serviciu colectare deseuri medicale
DAN2631075 UNITATEA MILITARA 02512 Z CUI: 6591933 90524000-6 16.12.2025 50
serviciu de colectare deseuri medicale
DAN2631072 UNITATEA MILITARA 02512 Z CUI: 6591933 90524000-6 16.12.2025 50
serviciu de colectare deseuri medicale
DAN2631068 UNITATEA MILITARA 02512 Z CUI: 6591933 90524000-6 16.12.2025 50
serviciu de colectare deseuri medicale
DAN2631065 UNITATEA MILITARA 02512 Z CUI: 6591933 90524000-6 16.12.2025 50
serviciu de colectare deseuri medicale
DAN2631060 UNITATEA MILITARA 02512 Z CUI: 6591933 90524000-6 16.12.2025 50
serviciu colectare deseuri medicale

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1018272 SPITALUL CLINIC JUDETEAN DE URGENTA CUI: 5002142 90524400-0 03.07.2019 90,000
servicii de colectare, transport si eliminare deseuri
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/31119320
  • /api/v1/suppliers/31119320/revenue
  • /api/v1/suppliers/31119320/scores
  • /api/v1/suppliers/31119320/benchmarks
  • /api/v1/red-flags/by-supplier/31119320
  • /api/v1/suppliers/31119320/years
  • /api/v1/suppliers/31119320/cpv
  • /api/v1/suppliers/31119320/clients
  • /api/v1/suppliers/31119320/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API