Skip to content

CUI: 32185284 SRL DOLJ MUNICIPIUL CRAIOVA

IRIAL IMPEX SRL

Registered: 29.08.2013 MACESULUI, 10, 200631

Total revenue

100,740 RON

14 client authorities · paid between 2018 and 2026

Direct purchases

85,240 RON

90 purchases

Offline purchases

15,500 RON

19 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

29.4%

Main client: SALUBRITATE CRAIOVA SRL

National median: 30.2%

Ranked 21,662 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 31; the other 19 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
SALUBRITATE CRAIOVA SRL CUI: 27969145 29,606 —— 29,606 29.4% 0.0% 47 2018–2025
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE SI INCERCARI PENTRU ELECTROTEHNICA-ICMET CRAIOVA CUI: 3871599 14,179 —— 14,179 14.1% 0.1% 2 2022
UNITATEA MILITARA 02517 CUI: 4332487 12,764 —— 12,764 12.7% 0.0% 2 2018
SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 6,161 4,704 — 10,865 10.8% 0.0% 26 2018–2021
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 5,723 3,913 — 9,636 9.6% 0.0% 8 2021–2026
LICEUL TEHNOLOGIC SEGARCEA CUI: 4554483 7,512 —— 7,512 7.5% 0.3% 1 2025
COMUNA DOBRESTI CUI: 4829975 — 4,676 — 4,676 4.6% 0.0% 2 2022–2023
INSPECTORATUL DE JANDARMI JUDETEAN MIHAI BRAVUL DOLJ CUI: 4332061 4,357 —— 4,357 4.3% 0.0% 1 2025
ECO URBIS CRAIOVA SRL CUI: 7403230 3,544 330 — 3,874 3.9% 0.0% 9 2019–2022
RAT SRL CUI: 2315129 890 563 — 1,453 1.4% 0.0% 4 2022–2025
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 — 820 — 820 0.8% 0.0% 1 2019
OPERA ROMANA CRAIOVA CUI: 4553186 504 —— 504 0.5% 0.0% 1 2022
COMUNA ROBANESTI CUI: 5002045 — 362 — 362 0.4% 0.0% 4 2022–2024
AEROCLUBUL ROMANIEI CUI: 4266944 — 132 — 132 0.1% 0.0% 1 2025

1-14 of 14 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
DA39762034 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 44500000-5 03.02.2026 992
truse scule
DA39603180 LICEUL TEHNOLOGIC SEGARCEA CUI: 4554483 44512000-2 23.12.2025 7,512
pachet complet scule si unelte
DA38680307 SALUBRITATE CRAIOVA SRL CUI: 27969145 44512000-2 12.08.2025 289
autofiletanta total 12v 1.5ah 2 acumulatori
DA38680381 SALUBRITATE CRAIOVA SRL CUI: 27969145 42123400-1 12.08.2025 1,942
compresor yato 100l 2.2kw
DA37710169 INSPECTORATUL DE JANDARMI JUDETEAN MIHAI BRAVUL DOLJ CUI: 4332061 44512940-3 20.03.2025 4,357
scule de mana
DA36235914 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 44512940-3 02.08.2024 2,563
organizator scule, trusa cu scule
DA36229074 SALUBRITATE CRAIOVA SRL CUI: 27969145 44510000-8 01.08.2024 50
clichet
DA36229091 SALUBRITATE CRAIOVA SRL CUI: 27969145 16160000-4 01.08.2024 155
roaba
DA36229281 SALUBRITATE CRAIOVA SRL CUI: 27969145 44165100-5 01.08.2024 21
furtun 6 metri, colier, piulita
DA36229306 SALUBRITATE CRAIOVA SRL CUI: 27969145 42310000-2 01.08.2024 97
arzator

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2826161 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 42413400-8 06.08.2026 397
cric hidraulic
DAN2552950 AEROCLUBUL ROMANIEI CUI: 4266944 44512200-4 22.09.2025 132
cleste
DAN2411529 RAT SRL CUI: 2315129 31224810-3 24.03.2025 67
prelungitor 3/8
DAN2238899 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 44400000-4 31.07.2024 3,193
sobe teracota
DAN2182369 COMUNA ROBANESTI CUI: 5002045 44423000-1 16.05.2024 193
consumabile motocoasa 4
DAN1864259 COMUNA DOBRESTI CUI: 4829975 39715200-9 17.02.2023 1,634
soba teracota mobilo
DAN1803057 COMUNA DOBRESTI CUI: 4829975 39715200-9 28.11.2022 3,042
sobe teracota
DAN1751596 COMUNA ROBANESTI CUI: 5002045 31612200-1 12.09.2022 47
demaror
DAN1730147 COMUNA ROBANESTI CUI: 5002045 44423000-1 28.07.2022 84
diverse articole
DAN1725404 RAT SRL CUI: 2315129 44511000-5 20.07.2022 496
trusa chei 216 piese
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/32185284
  • /api/v1/suppliers/32185284/revenue
  • /api/v1/suppliers/32185284/scores
  • /api/v1/suppliers/32185284/benchmarks
  • /api/v1/red-flags/by-supplier/32185284
  • /api/v1/suppliers/32185284/years
  • /api/v1/suppliers/32185284/cpv
  • /api/v1/suppliers/32185284/clients
  • /api/v1/suppliers/32185284/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API