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CUI: 32489712 SRL DOLJ MUNICIPIUL CRAIOVA Flagged by 1 indicators

PROTECT EVOLUTION SRL

Registered: 19.11.2013 BRAZDA LUI NOVAC, 215, 200044

Total revenue

5.15 Mn.

55 client authorities · paid between 2018 and 2026

Direct purchases

5.11 Mn.

1,891 purchases

Offline purchases

39,318 RON

10 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

78.7%

Main client: COMPANIA DE APA OLTENIA SA

National median: 30.2%

Ranked 1,716 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 7
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#07 Exact price match 0
#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 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
COMPANIA DE APA OLTENIA SA CUI: 11400673 4,054,970 —— 4,054,970 78.7% 0.2% 1,540 2018–2026
COMUNA ALBENI CUI: 4448202 338,163 —— 338,163 6.6% 2.4% 2 2018–2019
APAREGIO GORJ SA CUI: 20415711 171,331 —— 171,331 3.3% 0.0% 39 2021–2026
ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 119,662 —— 119,662 2.3% 0.0% 15 2018–2026
UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 110,728 —— 110,728 2.2% 0.0% 30 2018–2024
TERMO CALOR CONFORT SA CUI: 27374805 61,161 —— 61,161 1.2% 0.3% 10 2020–2024
ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 55,317 —— 55,317 1.1% 0.0% 19 2018–2025
TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 40,209 —— 40,209 0.8% 0.2% 72 2019–2026
REGIA AUTONOMA AEROPORTUL INTERNATIONAL CRAIOVA CUI: 10300854 900 25,899 — 26,799 0.5% 0.0% 5 2018–2020
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 22,995 —— 22,995 0.5% 0.0% 17 2018–2023
TELECOMUNICATII CFR SA CUI: 15034095 20,160 —— 20,160 0.4% 0.1% 28 2018–2026
UNITATEA MILITARA 0449 CUI: 34554930 12,445 —— 12,445 0.2% 0.2% 7 2020–2025
OPERA ROMANA CRAIOVA CUI: 4553186 11,881 —— 11,881 0.2% 0.1% 18 2018–2021
ORASUL SEGARCEA CUI: 4554467 10,256 —— 10,256 0.2% 0.0% 4 2020–2024
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 145 TINTARENI CUI: 2710616 9,950 —— 9,950 0.2% 0.1% 8 2018–2024
ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 8,597 —— 8,597 0.2% 0.0% 11 2018–2019
COMUNA PODARI CUI: 4553399 6,685 855 — 7,540 0.2% 0.0% 8 2019–2023
APIA - CENTRUL JUDETEAN DOLJ CUI: 20765768 7,470 —— 7,470 0.1% 0.2% 2 2019–2020
REGIA AUTONOMA TEHNOLOGII PENTRU ENERGIA NUCLEARA - RATEN CUI: 32306920 7,148 —— 7,148 0.1% 0.0% 1 2018
SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 5,400 —— 5,400 0.1% 0.0% 1 2020
COLEGIUL NATIONAL CAROL I CUI: 4711413 4,249 —— 4,249 0.1% 0.1% 4 2023–2024
MUNICIPIU RM VALCEA CUI: 2540813 — 4,076 — 4,076 0.1% 0.0% 1 2020
SPITALUL CLINIC JUDETEAN DE URGENTA CUI: 5002142 — 3,940 — 3,940 0.1% 0.0% 1 2026
COMUNA CRAMPOIA CUI: 4716739 3,918 —— 3,918 0.1% 0.0% 1 2020
COMUNA TESLUI CUI: 4553330 — 3,708 — 3,708 0.1% 0.0% 1 2025

1-25 of 55 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
DA41298337 APAREGIO GORJ SA CUI: 20415711 18830000-6 30.09.2026 70
sabot marbella
DA41289439 COMPANIA DE APA OLTENIA SA CUI: 11400673 18141000-9 29.09.2026 256
manusi eurowinter l22
DA41252778 TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 18143000-3 24.09.2026 230
tricou cu benzi reflectorizante
DA41252784 TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 18143000-3 24.09.2026 635
salopeta rosi cu benzi reflectorizante
DA41215596 COMPANIA DE APA OLTENIA SA CUI: 11400673 18141000-9 18.09.2026 468
manusi eurowinter l22 manusi de protectie forte
DA41215768 COMPANIA DE APA OLTENIA SA CUI: 11400673 18211000-1 18.09.2026 1,179
pelerina ploaie protectie tobago
DA41215811 COMPANIA DE APA OLTENIA SA CUI: 11400673 18331000-8 18.09.2026 279
tricou de lucru 100%bbc 155g/mp
DA41215846 COMPANIA DE APA OLTENIA SA CUI: 11400673 18443340-1 18.09.2026 440
sapca cu inscriptionare in fata brodata
DA41214641 COMPANIA DE APA OLTENIA SA CUI: 11400673 18141000-9 18.09.2026 916
manusi gan1 laci, manusi de protectie forte
DA41215507 COMPANIA DE APA OLTENIA SA CUI: 11400673 18831000-3 18.09.2026 2,626
bocanc protectie s3 piele naturala hidrofobizat

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2794917 SPITALUL CLINIC JUDETEAN DE URGENTA CUI: 5002142 18143000-3 01.07.2026 3,940
echipament de protectie pentru muncitori, manipulanti marfa si magazineri
DAN2669584 COMUNA TESLUI CUI: 4553330 35110000-8 28.01.2026 3,708
achizitie echipamente psi
DAN2304585 SEMINARUL TEOLOGIC ORTODOX SFANTUL GRIGORIE TEOLOGUL CRAIOVA CUI: 5155421 18143000-3 01.11.2024 840
1. 4b82-90922 - halat femei rita cod nc8:62114310 - 4buc<br>2. fw58whr slip on shoe 02 cod nc8:64034000 - 4per<br>3. s840 bkr bib apron w28` x h42 cod nc8:62114210 - 2buc<br>4. s841 bib apron w28` x h38 cod nc8:62114310 - 2buc
DAN1440866 COMUNA PODARI CUI: 4553399 34992200-9 30.03.2021 195
indicator stradal in consola
DAN1418886 COMUNA PODARI CUI: 4553399 34992200-9 10.02.2021 660
furnizare indicatoare rutiere
DAN1324652 MUNICIPIU RM VALCEA CUI: 2540813 18143000-3 12.08.2020 4,076
echipament protectie (combinezon 50buc, capeline 5seturi, botosei 5 seturi, masca ffp2 fara supapa 50 buc, manusi latex 50 seturi)
DAN1243438 REGIA AUTONOMA AEROPORTUL INTERNATIONAL CRAIOVA CUI: 10300854 18143000-3 02.03.2020 21,905
echipament individual de protectie - iarna: jacheta matlasata inscrpitionate-46bucati; pantaloni matlasati - 36 perechi; bocanci-23 buc; caciula-71 buc; manusi imblanite -23 buc.; manusi manipulare-45 buc.; inscriptioanare jachete - 46 buc
DAN1215010 REGIA AUTONOMA AEROPORTUL INTERNATIONAL CRAIOVA CUI: 10300854 18143000-3 07.01.2020 1,993
echipament de protectie toamna iarna
DAN1046682 REGIA AUTONOMA AEROPORTUL INTERNATIONAL CRAIOVA CUI: 10300854 18143000-3 21.12.2018 1,993
echipament individual de protectie
DAN1046512 REGIA AUTONOMA AEROPORTUL INTERNATIONAL CRAIOVA CUI: 10300854 18143000-3 21.12.2018 8
bocanci si echipament protectie
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/32489712
  • /api/v1/suppliers/32489712/revenue
  • /api/v1/suppliers/32489712/scores
  • /api/v1/suppliers/32489712/benchmarks
  • /api/v1/red-flags/by-supplier/32489712
  • /api/v1/suppliers/32489712/years
  • /api/v1/suppliers/32489712/cpv
  • /api/v1/suppliers/32489712/clients
  • /api/v1/suppliers/32489712/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API