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CUI: 32339375 SRL DOLJ SAT CARLIGEI, COMUNA BUCOVAT

ELECTRO COLOR SRL

Registered: 10.10.2013 534, 207126

Total revenue

520,649 RON

38 client authorities · paid between 2018 and 2026

Direct purchases

502,836 RON

458 purchases

Offline purchases

17,813 RON

5 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

21.7%

Main client: UM02590 CRAIOVA

National median: 30.2%

Ranked 29,420 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 15; the other 3 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
UM02590 CRAIOVA CUI: 5002185 112,950 —— 112,950 21.7% 0.2% 108 2018–2026
ECO URBIS CRAIOVA SRL CUI: 7403230 111,606 167 — 111,773 21.5% 0.1% 127 2020–2026
COMUNA BOTESTI CUI: 5103430 54,105 17,646 — 71,751 13.8% 0.5% 12 2019–2021
PENITENCIARUL CRAIOVA - PELENDAVA CUI: 11964885 48,046 —— 48,046 9.2% 0.1% 21 2020–2024
CENTRUL DE DETENTIE CRAIOVA CUI: 5046939 39,310 —— 39,310 7.6% 0.4% 36 2018–2023
UNITATEA MILITARA 0449 CUI: 34554930 36,795 —— 36,795 7.1% 0.5% 73 2018–2023
COMUNA MARSANI CUI: 4711448 25,526 —— 25,526 4.9% 0.1% 36 2020–2026
UNITATEA MILITARA 01558 CUI: 25563379 10,222 —— 10,222 2.0% 0.0% 1 2021
ORAS BAIA DE ARAMA CUI: 4675450 9,250 —— 9,250 1.8% 0.0% 1 2022
INSPECTORATUL DE JANDARMI JUDETEAN MIHAI BRAVUL DOLJ CUI: 4332061 7,358 —— 7,358 1.4% 0.1% 6 2018–2020
SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 6,819 —— 6,819 1.3% 0.0% 5 2021
SPITALUL ORASENESC BAIA DE ARAMA CUI: 4337581 4,083 —— 4,083 0.8% 0.0% 1 2025
COMUNA CILNIC CUI: 4448407 3,970 —— 3,970 0.8% 0.0% 1 2026
ELECTRIFICARE CFR SA CUI: 16828396 3,926 —— 3,926 0.8% 0.0% 2 2019
COMUNA FAURESTI CUI: 2541738 3,802 —— 3,802 0.7% 0.0% 3 2024
COMUNA MAGLAVIT CUI: 4553585 3,717 —— 3,717 0.7% 0.0% 1 2020
COMUNA SADOVA CUI: 4553437 3,285 —— 3,285 0.6% 0.0% 2 2025
COMUNA CALARASI CUI: 5001910 2,346 —— 2,346 0.5% 0.0% 3 2023
JUDETUL TIMIS CUI: 4358029 2,331 —— 2,331 0.5% 0.0% 1 2021
COMUNA LUNCA BANULUI CUI: 3394368 2,233 —— 2,233 0.4% 0.0% 1 2021
INSPECTORATUL PENTRU SITUATII DE URGENTA OLTENIA AL JUDDOLJ CUI: 4553984 1,904 —— 1,904 0.4% 0.0% 2 2021
COMUNA MOISEI CUI: 3626921 1,766 —— 1,766 0.3% 0.0% 1 2018
MUNICIPIUL CRAIOVA CUI: 4417214 1,396 —— 1,396 0.3% 0.0% 1 2021
COMUNA BRALOSTITA CUI: 4554343 1,350 —— 1,350 0.3% 0.0% 2 2024
COMUNA TEIU CUI: 4469531 848 —— 848 0.2% 0.0% 1 2020

1-25 of 38 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
DA41207883 COMUNA MARSANI CUI: 4711448 31681410-0 18.09.2026 473
pachet materiale electrice - alimentare en. electrica camere video zona platforma gunoi
DA41163429 UM02590 CRAIOVA CUI: 5002185 31320000-5 11.09.2026 1,990
pachet cabluri n2xh
DA41157664 ECO URBIS CRAIOVA SRL CUI: 7403230 44321000-6 11.09.2026 588
achizitie cablu cu manta de cauciuc h07rn-f 4g2,5
DA41157819 ECO URBIS CRAIOVA SRL CUI: 7403230 31320000-5 11.09.2026 625
achizitie cablu electric sudura msudc, 16 mmp
DA40919693 COMUNA CILNIC CUI: 4448407 31320000-5 31.07.2026 3,970
achizitie cablu acyaby-f 4x25mm multifilar
DA40749306 UM02590 CRAIOVA CUI: 5002185 31680000-6 02.07.2026 840
pachet materiale electrice
DA40748610 UM02590 CRAIOVA CUI: 5002185 44321000-6 02.07.2026 725
cablu n2xh 3x2.5mm
DA40643967 UM02590 CRAIOVA CUI: 5002185 31681410-0 18.06.2026 1,454
pachet materiale electrice
DA40514301 UM02590 CRAIOVA CUI: 5002185 31681410-0 29.05.2026 15,124
pachet materiale electrice
DA40291281 ECO URBIS CRAIOVA SRL CUI: 7403230 31681410-0 30.04.2026 171
achizitie pachet materiale electrice

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1773631 ECO URBIS CRAIOVA SRL CUI: 7403230 31320000-5 13.10.2022 65
achizitie cablu electric myyf 2.5 mm - 50 ml x 1.30 lei
DAN1773629 ECO URBIS CRAIOVA SRL CUI: 7403230 31681410-0 13.10.2022 102
achizitie doza aparenta 100 x 100 mm - 4 buc x 3.90 lei, intrerupator simplu pt cu cp - 4 buc x 4.13 lei, coliere plastic 250 mm/100 buc/set - 2 seturi x 11.80 lei, siguranta automata 1p schneider - 3 buc x 15.58 lei
DAN1505641 COMUNA BOTESTI CUI: 5103430 34928530-2 23.07.2021 7,983
achizitie lampi stradale cu led braytron 30 w
DAN1505618 COMUNA BOTESTI CUI: 5103430 31681410-0 23.07.2021 1,680
achizitie pachet materiale iluminat stradal
DAN1505409 COMUNA BOTESTI CUI: 5103430 34928530-2 23.07.2021 7,983
achizitie lampi stradale cu led braytron 30w
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/32339375
  • /api/v1/suppliers/32339375/revenue
  • /api/v1/suppliers/32339375/scores
  • /api/v1/suppliers/32339375/benchmarks
  • /api/v1/red-flags/by-supplier/32339375
  • /api/v1/suppliers/32339375/years
  • /api/v1/suppliers/32339375/cpv
  • /api/v1/suppliers/32339375/clients
  • /api/v1/suppliers/32339375/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API