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CUI: 32695623 SRL DOLJ MUNICIPIUL CRAIOVA

EMONTAJ AG SRL

Registered: 23.01.2014 CARACAL, 105, 200745

Total revenue

4.26 Mn.

34 client authorities · paid between 2018 and 2026

Direct purchases

4.26 Mn.

160 purchases

Offline purchases

5,133 RON

1 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

22.5%

Main client: COMUNA PIELESTI

National median: 30.2%

Ranked 28,535 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 14; the other 2 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 PIELESTI CUI: 4553992 960,446 —— 960,446 22.5% 2.0% 9 2023–2026
COMUNA RAST CUI: 5002134 624,781 —— 624,781 14.7% 0.7% 15 2020–2026
COMUNA CALOPAR CUI: 4554181 312,155 —— 312,155 7.3% 0.6% 23 2018–2025
COMUNA GALICEA MARE CUI: 5046785 258,172 —— 258,172 6.1% 0.5% 8 2020–2024
COMUNA SALCUTA CUI: 5001996 213,285 —— 213,285 5.0% 1.6% 8 2019–2026
COMUNA VIRVORU DE JOS CUI: 4553224 193,608 —— 193,608 4.5% 1.1% 9 2020–2025
COMUNA DRAGOTESTI CUI: 4554297 178,372 —— 178,372 4.2% 0.8% 9 2021–2025
COMUNA PERISOR CUI: 5002010 172,900 —— 172,900 4.1% 0.8% 5 2021–2022
COMUNA CATANE CUI: 16414874 163,412 —— 163,412 3.8% 1.2% 9 2018–2023
COMUNA SOPOT CUI: 4553461 147,200 —— 147,200 3.5% 0.4% 5 2020–2024
COMUNA POIANA MARE CUI: 4711618 124,823 —— 124,823 2.9% 0.1% 2 2024–2025
COMUNA MACESU DE SUS CUI: 5002037 119,200 —— 119,200 2.8% 0.4% 5 2021–2024
MUNICIPIUL BAILESTI CUI: 5002240 88,000 —— 88,000 2.1% 0.1% 4 2023–2025
COMUNA FARCAS CUI: 4553569 86,800 —— 86,800 2.0% 0.4% 3 2025–2026
ORASUL SEGARCEA CUI: 4554467 71,710 —— 71,710 1.7% 0.1% 3 2023–2025
COMUNA CARAULA CUI: 4711421 69,800 —— 69,800 1.6% 0.3% 6 2021–2025
SERVICIUL PUBLIC DE SALUBRIZARE SI SPATII VERZI CUI: 38697925 60,000 —— 60,000 1.4% 4.4% 1 2025
COMUNA SILISTEA CRUCII CUI: 5001937 54,400 —— 54,400 1.3% 0.7% 5 2020–2025
APIA - CENTRUL JUDETEAN DOLJ CUI: 20765768 54,200 —— 54,200 1.3% 1.7% 1 2022
COMUNA BIRCA CUI: 5002100 52,260 —— 52,260 1.2% 0.1% 4 2021–2025
COMUNA DRANIC CUI: 5002070 46,910 —— 46,910 1.1% 0.1% 3 2024–2025
COMUNA GHERCESTI CUI: 5046718 41,300 —— 41,300 1.0% 0.1% 1 2025
COMUNA IZVOARE CUI: 4553410 34,800 —— 34,800 0.8% 0.2% 2 2024–2025
COMPANIA DE APA OLT SA CUI: 21307548 32,500 —— 32,500 0.8% 0.0% 1 2024
COMUNA URZICUTA CUI: 5046726 25,084 —— 25,084 0.6% 0.1% 2 2020

1-25 of 34 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
DA41107549 COMUNA SALCUTA CUI: 5001996 50232100-1 03.09.2026 36,000
servicii de de intretinere a iluminatului public
DA41021877 COMUNA FARCAS CUI: 4553569 34928500-3 20.08.2026 35,500
stalpi de iluminat stradal echipati
DA40699588 COMUNA PIELESTI CUI: 4553992 45310000-3 24.06.2026 717,546
lucrari de- asigurarea infrastructurii pentru transportul verde
DA40676987 COMUNA RAST CUI: 5002134 50232100-1 23.06.2026 26,400
servicii de intretinere a iluminatului public
DA40658433 COMUNA PIELESTI CUI: 4553992 50232100-1 18.06.2026 32,400
servicii de de intretinere a iluminatului public
DA40090742 SERVICIUL DE AMBULANTA AL JUDETULUI DOLJ CUI: 7725510 45312300-0 27.03.2026 1,400
dezafectare antena radio
DA39570265 COMUNA SILISTEA CRUCII CUI: 5001937 50232100-1 17.12.2025 18,000
servicii de mentenanta a sistemului de iluminat public si a instalatiilor electrice aferente
DA39546819 ORASUL SEGARCEA CUI: 4554467 31522000-1 17.12.2025 20,000
servicii inchiriere iluminat festiv
DA39541159 COMUNA BIRCA CUI: 5002100 31527260-6 15.12.2025 7,000
iluminat decorativ
DA39461951 COMUNA DRANIC CUI: 5002070 31522000-1 05.12.2025 17,300
servicii iluminat festiv

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2488437 INSTITUTIA PREFECTULUI JUDETULUI DOLJ CUI: 4332118 45310000-3 26.06.2025 5,133
lucrari reparatii la instalatia electrica pentru sediul din str.amaradia, nr. 93-95 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/32695623
  • /api/v1/suppliers/32695623/revenue
  • /api/v1/suppliers/32695623/scores
  • /api/v1/suppliers/32695623/benchmarks
  • /api/v1/red-flags/by-supplier/32695623
  • /api/v1/suppliers/32695623/years
  • /api/v1/suppliers/32695623/cpv
  • /api/v1/suppliers/32695623/clients
  • /api/v1/suppliers/32695623/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API