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CUI: 32742679 SRL DOLJ MUNICIPIUL CRAIOVA

ITIQUE SOLUTIONS SRL

Registered: 04.02.2014 GEORGE ENESCU, 71

Total revenue

1.61 Mn.

73 client authorities · paid between 2018 and 2026

Direct purchases

1.06 Mn.

142 purchases

Offline purchases

424,890 RON

31 purchases

Tenders

133,724 RON

7 contracts

Won without competition

0.0%

0 of 7 lots

National rate: 34.3%

Ranked 10,257 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

10.4%

Main client: MUNICIPIUL CRAIOVA

National median: 30.2%

Ranked 39,255 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 49; the other 37 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 120,978 46,335 — 167,313 10.4% 0.0% 11 2018–2025
NUCLEARELECTRICA SERV SRL CUI: 45374854 133,008 —— 133,008 8.2% 0.3% 11 2023–2026
INSTITUTIA PREFECTULUI JUDETULUI DOLJ CUI: 4332118 12,780 81,482 — 94,262 5.8% 0.1% 15 2022–2026
PENITENCIARUL CRAIOVA CUI: 4553240 — 89,359 — 89,359 5.5% 0.3% 3 2019–2020
UNITATEA MILITARA 01369 CUI: 4779052 — 66,150 — 66,150 4.1% 0.2% 1 2023
COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 17,570 44,250 — 61,820 3.8% 0.0% 2 2026
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CRAIOVA CUI: 4416952 56,400 —— 56,400 3.5% 0.1% 1 2026
UNITATEA MILITARA 01335 CUI: 24936747 46,230 —— 46,230 2.9% 0.3% 1 2026
UNITATEA MILITARA 02472 CUI: 4221039 41,200 —— 41,200 2.6% 0.1% 1 2025
SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 — 26,713 13,950 40,663 2.5% 0.0% 3 2023–2025
DIRECTIA DE SANATATE PUBLICA JUDETEANA TIMIS CUI: 11292024 38,800 —— 38,800 2.4% 0.3% 1 2026
CET GOVORA SA CUI: 10102377 37,910 —— 37,910 2.4% 0.0% 1 2023
INSPECTORATUL DE POLITIE AL JUDETULUI DOLJ CUI: 4554238 35,446 —— 35,446 2.2% 0.1% 8 2023–2026
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 —— 34,666 34,666 2.2% 0.0% 1 2022
ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII OUAI PADEA CUI: 25652450 33,429 —— 33,429 2.1% 0.2% 1 2021
DIRECTIA GENERALA DE PROTECTIE INTERNA CUI: 36755310 33,158 —— 33,158 2.1% 0.0% 1 2026
UNIVERSITATEA DIN BUCURESTI CUI: 4505502 31,998 —— 31,998 2.0% 0.0% 1 2026
SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 29,025 — 2,838 31,863 2.0% 0.0% 4 2023–2025
SC PANADOR SRL FILIALA CRAIOVA CUI: 5469610 19,352 11,990 — 31,342 1.9% 0.3% 9 2023–2026
UM 02512 BUCURESTI CUI: 4316090 29,800 —— 29,800 1.9% 0.1% 1 2025
SCOALA GIMNAZIALA AMARASTII DE SUS CUI: 15001560 27,600 —— 27,600 1.7% 3.8% 1 2025
SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 —— 27,560 27,560 1.7% 0.0% 1 2023
UNITATEA MILITARA 01714 CUI: 4317975 26,600 —— 26,600 1.7% 0.1% 1 2025
UNITATEA MILITARA 02605 CUI: 4221110 24,960 —— 24,960 1.6% 0.0% 1 2024
SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 — 24,647 — 24,647 1.5% 0.0% 2 2025–2026

1-25 of 73 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
DA41229581 UNITATEA MILITARA 01335 CUI: 24936747 24110000-8 25.09.2026 46,230
achizitie materiale frigotehnice
DA41263905 TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 50610000-4 25.09.2026 310
servicii de mentenanta lunara la sistemele de alarmare
DA41218517 INSTITUTIA PREFECTULUI JUDETULUI DOLJ CUI: 4332118 50610000-4 21.09.2026 745
servicii de reparare si de intretinere
DA41150101 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CRAIOVA CUI: 4416952 39717200-3 15.09.2026 56,400
aparate de aer conditionat 18000btu
DA41015468 TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 50610000-4 19.08.2026 310
servicii de mentenanta lunara la sistemele de alarmare
DA40990256 INSTITUTIA PREFECTULUI JUDETULUI DOLJ CUI: 4332118 50343000-1 14.08.2026 1,420
servicii de mentenanta pentru sistemele de supraveghere video, alarma si sistem control acces
DA40992619 DIRECTIA DE SANATATE PUBLICA JUDETEANA TIMIS CUI: 11292024 42513000-5 14.08.2026 38,800
achizitie unitati de racire camera frigorifica
DA40952265 INSPECTORATUL DE POLITIE AL JUDETULUI DOLJ CUI: 4554238 31625300-6 06.08.2026 130
contact magnetic aparent
DA40927832 NUCLEARELECTRICA SERV SRL CUI: 45374854 44163100-1 03.08.2026 12,030
teava cupru izolata diferite dimensiuni cf adv1540323
DA40860689 TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 50610000-4 24.07.2026 310
servicii de mentenanta lunara la sistemele de alarmare

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2855541 OFICIUL NATIONAL AL REGISTRULUI COMERTULUI CUI: 14942091 50610000-4 16.09.2026 1,888
intretinere si reparatii sisteme de securitate fizica orct dolj
DAN2805792 CAMERA DEPUTATILOR CUI: 4265795 44411100-5 10.07.2026 4,230
materiale/piese de schimb - robinet pisoar cu temporizare
DAN2803933 COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 50730000-1 09.07.2026 44,250
servicii de verificare, intretinere si reparatii aparate de aer conditionat
DAN2701758 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 09211000-1 11.03.2026 2,247
lubrefianti
DAN2586240 MUNICIPIUL CRAIOVA CUI: 4417214 50324100-3 23.10.2025 39,810
servicii de revizie si piese de schimb - sisteme detectie efractie, sisteme de cctv, instalatia de televiziune comerciala si retea de voce-date din incinta complex de agrement acvatic waterpark - craiova str. banul stepan nr. 2a, parcare subterana - craiova calea bucuresti nr.10, complex sportiv craiova - stadion de fotbal si stadion de atletism - craiova, bdul ilie balaci, nr.8, jud. dolj
DAN2562621 UM 0296 BUCURESTI CUI: 14381010 32420000-3 01.10.2025 2,885
piese si materiale intretinere sisteme protectie fizica 2
DAN2562618 UM 0296 BUCURESTI CUI: 14381010 32333200-8 01.10.2025 6,650
piese si materiale intretinere sisteme protectie fizica 2
DAN2519899 SC PANADOR SRL FILIALA CRAIOVA CUI: 5469610 50800000-3 31.07.2025 5,965
servicii de mentenanta (intretinere si reparatii) pentru sistemele de supraveghere video
DAN2518780 INSTITUTIA PREFECTULUI JUDETULUI DOLJ CUI: 4332118 50730000-1 30.07.2025 9,982
prestari servicii-revizie si intretinere aparate aer cond. pe baza de contract
DAN2455077 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 44112230-9 16.05.2025 22,400
linoleum

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1172008 UM0657 CUI: 4208536 38631000-7 28.07.2026 124,244
achizitie echipament de supraveghere
SCNA1109541 SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 24911200-5 11.08.2025 12,917
adezivi si etansanti
SCNA1117422 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 31711150-9 24.02.2025 13,950
condensatori cr 40214, pa 02
SCNA1115351 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 44410000-7 19.12.2024 17,670
articole sanitare pentru baie si bucatarie
CAN1130025 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 42642100-9 15.07.2024 99,450
achizitie motocositoare si motofierastraie: lot 1: motocositoare - 135 buc; lot 2: motofierastraie - 45 buc
CAN1105957 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 24911200-5 19.06.2023 27,560
- chit vulcanizare la rece si banda inchidere - cod cpv 24911200-5.
SCNA1081352 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 38636000-2 03.01.2023 34,666
furnizare camere digitale cu termoviziune ds arad
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/32742679
  • /api/v1/suppliers/32742679/revenue
  • /api/v1/suppliers/32742679/scores
  • /api/v1/suppliers/32742679/benchmarks
  • /api/v1/red-flags/by-supplier/32742679
  • /api/v1/suppliers/32742679/years
  • /api/v1/suppliers/32742679/cpv
  • /api/v1/suppliers/32742679/clients
  • /api/v1/suppliers/32742679/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API