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CUI: 32339413 SRL DOLJ MUNICIPIUL CRAIOVA

PRODUCTIVE SOLUTIONS SRL

Registered: 10.10.2013 BUCURESTI, 92, 200440

Total revenue

688,898 RON

12 client authorities · paid between 2024 and 2026

Direct purchases

488,398 RON

24 purchases

Offline purchases

200,500 RON

2 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

60.2%

Main client: MUNICIPIUL CRAIOVA

National median: 30.2%

Ranked 4,980 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 2 largest CPV groups, out of 2; 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
MUNICIPIUL CRAIOVA CUI: 4417214 225,000 190,000 — 415,000 60.2% 0.0% 3 2025–2026
UNIVERSITATEA DIN CRAIOVA CUI: 4553380 81,101 —— 81,101 11.8% 0.0% 7 2025–2026
SPITALUL CLINIC MUNICIPAL FILANTROPIA CRAIOVA CUI: 5002177 50,877 —— 50,877 7.4% 0.1% 5 2025–2026
AUTORITATEA PENTRU ADMINISTRAREA SISTEMULUI NATIONAL ANTIGRINDINA SI DE CRESTERE A PRECIPITATIILOR CUI: 34138203 43,200 —— 43,200 6.3% 0.0% 1 2024
COMUNA GRADINARI CUI: 5139779 31,170 —— 31,170 4.5% 0.1% 1 2026
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 15,500 10,500 — 26,000 3.8% 0.0% 3 2025–2026
PIETE SI TARGURI CRAIOVA SRL CUI: 28001235 13,000 —— 13,000 1.9% 0.1% 1 2024
SERVICIUL ILUMINAT PUBLIC CUI: 18115577 11,000 —— 11,000 1.6% 0.0% 1 2024
COMUNA ALMAJ CUI: 4553674 7,000 —— 7,000 1.0% 0.0% 1 2025
COMUNA MILCOV CUI: 5102354 5,000 —— 5,000 0.7% 0.0% 1 2025
ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 4,050 —— 4,050 0.6% 0.0% 1 2025
SCOALA GIMNAZIALA SPECIALA SF MINA CRAIOVA CUI: 5046904 1,500 —— 1,500 0.2% 0.1% 1 2024

1-12 of 12 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
DA41053883 UNIVERSITATEA DIN CRAIOVA CUI: 4553380 71520000-9 26.08.2026 8,500
servicii de dirigentie de santier teren multisport bulevardul decebal, nr.107, craiova.
DA41053927 UNIVERSITATEA DIN CRAIOVA CUI: 4553380 71520000-9 26.08.2026 8,500
servicii de dirigentie de santier student hub, bulevardul decebal, nr.107, craiova - vp
DA40688307 SPITALUL CLINIC MUNICIPAL FILANTROPIA CRAIOVA CUI: 5002177 71520000-9 25.06.2026 5,000
servicii de coordonator in materie de securitate si sanatate
DA40688356 SPITALUL CLINIC MUNICIPAL FILANTROPIA CRAIOVA CUI: 5002177 71520000-9 25.06.2026 2,977
servicii de dirigentie de santier
DA40655510 UNIVERSITATEA DIN CRAIOVA CUI: 4553380 71520000-9 18.06.2026 3,500
servicii de dirigentie de santier - pt desfiintare cladiri c9,c10,c17- fefs - vpfc
DA40637470 UNIVERSITATEA DIN CRAIOVA CUI: 4553380 71520000-9 17.06.2026 5,500
servicii de dirigentie de santier-rezervor apa, grup pompare si hidranti ext incendiu, agro- vpfc
DA40440166 SPITALUL CLINIC MUNICIPAL FILANTROPIA CRAIOVA CUI: 5002177 71520000-9 22.05.2026 35,000
servicii de dirigentie de santier
DA40155136 COMUNA GRADINARI CUI: 5139779 71520000-9 07.04.2026 31,170
achizitie servicii de dirigentie de santier - drumuri afir
DA40116905 MUNICIPIUL CRAIOVA CUI: 4417214 71520000-9 01.04.2026 105,000
servicii de supervizare a proiectarii si executiei lucrarilor
DA39897676 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 71520000-9 25.02.2026 5,000
servicii de dirigentie de santier - demolare cladiri

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2757887 MUNICIPIUL CRAIOVA CUI: 4417214 71520000-9 18.05.2026 190,000
achizitie servicii de supervizare a proiectarii si executiei lucrarilor pentru componenta modernizare depou de tramvai in municipiul craiova, proiect modernizare depou tramvaie in municipiul craiova si extinderea sistemului de management al traficului prin integrarea de noi intersectii semaforizate - por 2021-2027, apel de proiectare pr sv/mrj/4/2.8/2023, prioritatea 4 - mobilitate urbana durabila, obiectivul specific 2.8 - promovarea mobilitatii urbane multimodele sustenabile, ca parte a tranzitiei catre o economie cu zero emisii de dioxid de carbon, contract de finantare nr.373/15.04.2025, cod smis:334142
DAN2690233 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 71520000-9 25.02.2026 10,500
servicii de supraveghere a lucrarilor - dirigentie de santier pentru lucrari demolare cladirii
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/32339413
  • /api/v1/suppliers/32339413/revenue
  • /api/v1/suppliers/32339413/scores
  • /api/v1/suppliers/32339413/benchmarks
  • /api/v1/red-flags/by-supplier/32339413
  • /api/v1/suppliers/32339413/years
  • /api/v1/suppliers/32339413/cpv
  • /api/v1/suppliers/32339413/clients
  • /api/v1/suppliers/32339413/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API