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CUI: 32401779 SRL DOLJ MUNICIPIUL CRAIOVA Flagged by 4 indicators

CAPITAL UTIL SRL

Registered: 28.10.2013 INFRATIRII, 1, 200530

Total revenue

22.28 Mn.

100 client authorities · paid between 2018 and 2026

Direct purchases

3.79 Mn.

110 purchases

Offline purchases

260,094 RON

12 purchases

Tenders

18.23 Mn.

57 contracts

Won without competition

69.0%

37 of 57 lots

National rate: 34.3%

Ranked 2,896 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

3.1%

Main client: COMUNA DANCIULESTI

National median: 30.2%

Ranked 41,751 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 1
#02 At the ceiling 2
#03 New companies 0
#04 Captivity 0
#05 Single bidder 37
#07 Exact price match 1
#10 Concentration 0

#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 18; the other 6 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
COMUNA DANCIULESTI CUI: 4898630 —— 693,300 693,300 3.1% 1.6% 2 2021–2025
COMUNA TALPAS CUI: 16397862 55,030 3,780 586,800 645,610 2.9% 2.2% 5 2019–2024
ORASUL DABULENI CUI: 5002029 3,398 — 555,500 558,898 2.5% 0.9% 3 2021–2025
COMUNA CASTRANOVA CUI: 4554319 —— 544,300 544,300 2.4% 1.2% 1 2021
COMUNA PRISTOL CUI: 4639822 13,578 — 530,500 544,078 2.4% 1.5% 3 2018–2022
ORAS HOREZU CUI: 2541479 —— 525,500 525,500 2.4% 0.3% 1 2025
COMUNA CARPEN CUI: 4553313 227,264 23,056 270,000 520,320 2.3% 2.6% 9 2018–2025
COMUNA DOBRESTI CUI: 4829975 294,000 213,258 — 507,258 2.3% 2.6% 8 2021–2024
COMUNA RADOVAN CUI: 5077617 56,512 — 437,800 494,312 2.2% 0.8% 4 2019–2022
COMUNA NEGOI CUI: 4553780 25,486 — 465,000 490,486 2.2% 1.1% 2 2019–2025
COMUNA MOTATEI CUI: 4553305 —— 485,000 485,000 2.2% 0.8% 1 2024
COMUNA CERAT CUI: 5046742 28,352 — 431,700 460,052 2.1% 2.0% 2 2019–2025
COMUNA INTORSURA CUI: 16380445 —— 442,500 442,500 2.0% 1.6% 1 2019
COMUNA CILNIC CUI: 4448407 —— 436,300 436,300 2.0% 1.1% 1 2021
COMUNA SILISTEA CRUCII CUI: 5001937 —— 435,300 435,300 2.0% 5.4% 1 2019
COMUNA VIRVORU DE JOS CUI: 4553224 —— 431,200 431,200 1.9% 2.5% 1 2018
COMUNA SCHELA CUI: 4898878 7,140 — 420,100 427,240 1.9% 4.8% 2 2021–2022
COMUNA CIUPERCENII NOI CUI: 5001880 76,000 — 347,600 423,600 1.9% 0.8% 2 2020
COMUNA BUCOVAT CUI: 4553321 4,076 — 418,000 422,076 1.9% 1.4% 2 2024–2025
COMUNA MACESU DE SUS CUI: 5002037 8,801 — 390,300 399,101 1.8% 1.5% 2 2019–2020
ORAS FILIASI CUI: 4553372 37,810 20,000 336,000 393,810 1.8% 0.2% 4 2019–2024
COMUNA MELINESTI CUI: 5002126 —— 373,000 373,000 1.7% 0.9% 1 2020
COMUNA GHINDENI CUI: 16404994 —— 358,700 358,700 1.6% 2.2% 1 2021
COMUNA UNGURAS CUI: 4426271 —— 357,200 357,200 1.6% 1.5% 1 2024
COMUNA TEASC CUI: 5002096 —— 344,900 344,900 1.6% 0.9% 1 2018

1-25 of 100 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
DA39902939 COMPANIA DE APA OLTENIA SA CUI: 11400673 34115200-8 02.03.2026 263,670
autoutilitara iveco daily 35c16h3.0 doka
DA39605992 COMUNA MARSANI CUI: 4711448 43310000-9 24.12.2025 17,356
pachet lama de zapada + sararita pentru tractor svsu comuna marsani
DA39409863 COMUNA CARPEN CUI: 4553313 34144700-5 28.11.2025 82,600
autoutilitara ford transit basculabila pe 3 parti
DA39372544 COMUNA SCUNDU CUI: 2573926 39300000-5 26.11.2025 6,800
pachet piese buldoexcavator cukurova 883
DA39349699 COMUNA CERAT CUI: 5046742 50800000-3 24.11.2025 28,352
revizie si reparatie buldoexcavator mst m644 din dotarea svsu
DA39344159 COMUNA POIANA MARE CUI: 4711618 50800000-3 21.11.2025 4,000
reparatie sistem alimentare buldoexcavator cat 428f2
DA39288887 COMUNA POIANA MARE CUI: 4711618 43640000-1 14.11.2025 4,989
pachet piese buldoexcavator case
DA39226099 COMUNA BUCOVAT CUI: 4553321 50800000-3 06.11.2025 4,076
revizie buldoexcavator jcb 3cx
DA39206192 COMUNA TRAIAN CUI: 4394986 50000000-5 04.11.2025 50,814
reparatie incarcator -vola cat 906
DA39149762 COMUNA MARSANI CUI: 4711448 50800000-3 29.10.2025 28,775
reparatie buldoexcavator terex tlb840

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2633891 COMUNA CARPEN CUI: 4553313 34913000-0 17.12.2025 980
piese auto
DAN2403332 COMUNA CARPEN CUI: 4553313 34913000-0 12.03.2025 2,500
pompa combustibil
DAN2358155 ORAS FILIASI CUI: 4553372 71631200-2 13.01.2025 20,000
revizie buldoexcavator
DAN2238423 COMUNA DOBRESTI CUI: 4829975 50112000-3 31.07.2024 42,270
revizie buldoexcavator primarie
DAN2125707 COMUNA DOBRESTI CUI: 4829975 50112000-3 05.03.2024 4,196
servicii de reparatii autogreder
DAN2000904 COMUNA TALPAS CUI: 16397862 34351100-3 19.09.2023 3,780
anvelopa buldoexcavator
DAN1940328 COMUNA DOBRESTI CUI: 4829975 50112000-3 16.06.2023 6,492
revizie si reparatii cilindrii buldoexcavator
DAN1810597 COMUNA DOBRESTI CUI: 4829975 34913000-0 12.12.2022 5,000
piese buldoexcavator
DAN1643130 COMUNA DOBRESTI CUI: 4829975 43640000-1 10.03.2022 147,000
reparatie capitala buldoexcavator jcb 3cx
DAN1636487 COMUNA CARPEN CUI: 4553313 09211600-7 25.02.2022 1,060
ulei hidraulic

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1123878 ORAS HOREZU CUI: 2541479 43262000-7 06.08.2025 525,500
achizitionarea de utilaje si echipamente<br>pentru cresterea operationalitatii serviciilor publice locale din orasul horezu,<br>judetul valcea finantat prin pndr axa leader
SCNA1116995 COMUNA DANCIULESTI CUI: 4898630 16700000-2 10.02.2025 402,476
furnizare utilaje pentru proiectul dotarea cu utilaje a serviciului voluntar pentru situatii de urgenta, comuna danciulesti, judetul gorj
SCNA1106955 COMUNA UNGURAS CUI: 4426271 43310000-9 15.07.2024 357,200
achizitia de echipamente pentru dotarea compartimentului intretinere, reparatii, deservire din cadrul primariei comunei unguras, judetul cluj
SCNA1106658 COMUNA LUNCAVITA CUI: 3227467 42900000-5 02.07.2024 384,700
achizitionare utilaje pentru dotarea serviciului voluntar pentru situatii de urgenta , comuna luncavita , jud. caras-severin
SCNA1100787 COMUNA BUCOVAT CUI: 4553321 43262000-7 20.03.2024 418,000
,,achizitia unui utilaj pentru serviciul voluntar pentru situatii de urgenta al comunei bucovat, judetul dolj,,
SCNA1098599 COMUNA MOTATEI CUI: 4553305 43310000-9 02.02.2024 485,000
achizitie tractor si accesorii pentru dotarea serviciului local de gospodarire comunala al comunei motatei
SCNA1063888 ORASUL DABULENI CUI: 5002029 43211000-5 28.12.2021 555,500
achizitie buldoexcavator pentru orasul dabuleni, judetul dolj
SCNA1063372 COMUNA DANCIULESTI CUI: 4898630 43262000-7 17.12.2021 420,000
achizitie utilaj multifunctional buldoexcavator
SCNA1063195 COMUNA CASTRANOVA CUI: 4554319 43221000-8 15.12.2021 544,300
achiziitie autogreder
SCNA1055675 COMUNA SCHELA CUI: 4898878 43262000-7 27.07.2021 420,100
achizitie buldoexcavator si accesorii, comuna schela, judetul gorj
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/32401779
  • /api/v1/suppliers/32401779/revenue
  • /api/v1/suppliers/32401779/scores
  • /api/v1/suppliers/32401779/benchmarks
  • /api/v1/red-flags/by-supplier/32401779
  • /api/v1/suppliers/32401779/years
  • /api/v1/suppliers/32401779/cpv
  • /api/v1/suppliers/32401779/clients
  • /api/v1/suppliers/32401779/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API