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CUI: 32321289 SRL DOLJ MUNICIPIUL CRAIOVA

SANIN TECHNOLOGY SRL

Registered: 04.10.2013 CAROL I, 130, 200061

Total revenue

1.30 Mn.

5 client authorities · paid between 2018 and 2026

Direct purchases

1.29 Mn.

406 purchases

Offline purchases

7,909 RON

27 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 29; the other 17 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
COMPANIA DE APA OLTENIA SA CUI: 11400673 1,255,598 —— 1,255,598 97.0% 0.1% 357 2018–2026
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 30,014 1,923 — 31,937 2.5% 0.0% 50 2020–2026
COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 1,094 5,986 — 7,080 0.6% 0.0% 23 2018–2019
COMPANIA DE APA OLT SA CUI: 21307548 395 —— 395 0.0% 0.0% 1 2018
ECO URBIS CRAIOVA SRL CUI: 7403230 70 —— 70 0.0% 0.0% 2 2020

1-5 of 5 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
DA41039686 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 09211820-5 24.08.2026 1,302
ulei + filtru
DA41003878 COMPANIA DE APA OLTENIA SA CUI: 11400673 34320000-6 17.08.2026 2,120
set covorase+huse iveco 1240 + pachet acumulatori 880
DA40816444 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 09211820-5 14.07.2026 537
ulei colmar 7958
DA40816481 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 44540000-7 14.07.2026 496
filtre colmar 7958
DA40667474 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 44810000-1 19.06.2026 298
chit poliesteric
DA40533211 COMPANIA DE APA OLTENIA SA CUI: 11400673 09211820-5 02.06.2026 1,400
ulei mobil shc 75w90 20l
DA40529779 COMPANIA DE APA OLTENIA SA CUI: 11400673 44810000-1 02.06.2026 1,000
pachet spray vopsea 800
DA40218347 COMPANIA DE APA OLTENIA SA CUI: 11400673 42416300-8 22.04.2026 16,400
pachet - 2 x trepied profesiona: cu palan manual 300kg
DA40197514 COMPANIA DE APA OLTENIA SA CUI: 11400673 44542000-1 20.04.2026 1,800
pachet dispozitive ridicare
DA40197534 COMPANIA DE APA OLTENIA SA CUI: 11400673 31681000-3 20.04.2026 9,400
pachet traductori presiune

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1797120 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 34300000-0 16.11.2022 84
furtun apa ford transit
DAN1795474 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 34631400-3 15.11.2022 42
pompa amorsare
DAN1675910 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 34631400-3 03.05.2022 42
pompa amorsare
DAN1626009 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 34300000-0 04.02.2022 332
pachet piese si accesorii autoutilitara dj 09 ced (antigel g12 1l - 4 buc, filtru ulei - 1 buc, garnitura chiuloasa - 1 buc, mastic - 4 buc, termostat + carcasa - 1 buc)
DAN1612002 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 09211000-1 12.01.2022 206
ulei 10w401254 - 8 l
DAN1318858 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 34312700-4 29.07.2020 74
curea 10*775 la gates
DAN1317253 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 34320000-6 27.07.2020 1,143
piese autoutilitara ford dj-06-wlk
DAN1221737 COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 42913300-2 15.01.2020 151
filtru ulei p553191 - srcf craiova
DAN1220837 COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 34320000-6 14.01.2020 859
discuri frana, placute frana - srcf craiova
DAN1189794 COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 42913000-9 25.11.2019 343
filtre motorina tractor 16 buc, filtre ulei tractor 8 buc - srcf craiova
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/32321289
  • /api/v1/suppliers/32321289/revenue
  • /api/v1/suppliers/32321289/scores
  • /api/v1/suppliers/32321289/benchmarks
  • /api/v1/red-flags/by-supplier/32321289
  • /api/v1/suppliers/32321289/years
  • /api/v1/suppliers/32321289/cpv
  • /api/v1/suppliers/32321289/clients
  • /api/v1/suppliers/32321289/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API