Skip to content

CUI: 32796938 SRL DOLJ MUNICIPIUL CRAIOVA Flagged by 2 indicators

CREATIV CAD SRL

Registered: 17.02.2014 OLTENIA, 6

Total revenue

7.86 Mn.

24 client authorities · paid between 2018 and 2026

Direct purchases

7.79 Mn.

169 purchases

Offline purchases

74,500 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

18.3%

Main client: COMUNA TEASC

National median: 30.2%

Ranked 32,924 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 9
#02 At the ceiling 6
#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 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
COMUNA TEASC CUI: 5002096 1,438,140 —— 1,438,140 18.3% 3.7% 31 2018–2026
COMUNA PERISOR CUI: 5002010 1,162,200 —— 1,162,200 14.8% 5.6% 33 2018–2026
COMUNA DANETI CUI: 4553518 1,076,560 —— 1,076,560 13.7% 1.1% 26 2020–2025
COMUNA GALICIUICA CUI: 16397919 775,505 —— 775,505 9.9% 7.4% 12 2018–2025
COMUNA BIRCA CUI: 5002100 721,843 —— 721,843 9.2% 1.1% 14 2018–2023
COMUNA ROJISTE CUI: 16350797 613,745 —— 613,745 7.8% 1.8% 7 2021–2025
COMUNA INTORSURA CUI: 16380445 603,965 —— 603,965 7.7% 2.2% 13 2018–2022
COMUNA VIRVORU DE JOS CUI: 4553224 511,750 —— 511,750 6.5% 3.0% 4 2021–2024
COMUNA GHIDICI CUI: 16388171 280,740 —— 280,740 3.6% 1.1% 2 2018
ORAS BECHET CUI: 4941390 177,194 —— 177,194 2.3% 0.5% 2 2025–2026
COMUNA IZVORU - BARZII CUI: 4484400 89,000 —— 89,000 1.1% 0.3% 2 2022–2023
SOCIETATEA ELECTROCENTRALE CRAIOVA SA CUI: 46943133 — 74,500 — 74,500 1.0% 0.0% 1 2024
ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA TEASC BRATOVOESTI - ROJISTE CUI: 45956500 68,750 —— 68,750 0.9% 10.1% 1 2024
COMUNA ORODEL CUI: 5002002 65,000 —— 65,000 0.8% 0.5% 2 2022–2023
COMUNA COTOFENII DIN FATA CUI: 16397900 60,000 —— 60,000 0.8% 0.2% 1 2020
COMUNA GRECESTI CUI: 5046750 39,500 —— 39,500 0.5% 0.2% 4 2025–2026
COMUNA DRAGOTESTI CUI: 4554297 21,000 —— 21,000 0.3% 0.1% 1 2023
COMUNA BUCOVAT CUI: 4553321 18,500 —— 18,500 0.2% 0.1% 5 2020–2022
COMUNA CALARASI CUI: 5001910 17,000 —— 17,000 0.2% 0.1% 2 2018
COMUNA RADOVAN CUI: 5077617 15,000 —— 15,000 0.2% 0.0% 1 2023
COMUNA GIUBEGA CUI: 4553429 12,500 —— 12,500 0.2% 0.0% 1 2025
COMUNA PREDESTI CUI: 4554041 10,250 —— 10,250 0.1% 0.0% 3 2018–2020
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 7,000 —— 7,000 0.1% 0.0% 1 2019
C0MUNA VALEA STANCIULUI CUI: 4554017 3,000 —— 3,000 0.0% 0.0% 1 2018

1-24 of 24 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
DA40912126 COMUNA TEASC CUI: 5002096 71351810-4 30.07.2026 9,000
documentatii de actualizare informatii cadastrale domeniul public si privat
DA40444575 ORAS BECHET CUI: 4941390 71351810-4 22.05.2026 2,500
documentatii de actualizare informatii cadastrale domeniul public si privat
DA40416512 COMUNA GRECESTI CUI: 5046750 71354300-7 19.05.2026 9,000
inscriere in cartea funciara a imobilelor apartinand domeniului public si privat
DA40192303 COMUNA PERISOR CUI: 5002010 71351810-4 17.04.2026 4,500
viza tehnica in vederea proiectarii, domeniul public sau privat-teren parc fotovoltaic
DA40192349 COMUNA PERISOR CUI: 5002010 71351810-4 17.04.2026 4,500
viza tehnica in vederea proiectarii, domeniul public sau privat
DA39915913 COMUNA GRECESTI CUI: 5046750 71354300-7 02.03.2026 9,000
servicii de cadastru
DA39495458 ORAS BECHET CUI: 4941390 71354300-7 10.12.2025 174,694
intocmire documentatii pnccf conform oug35/2016 (cadastru sistematic)-intravilan
DA39467968 COMUNA GALICIUICA CUI: 16397919 71354300-7 08.12.2025 109,000
intocmire documentatii cadastrale prin programul national de cadastru si carte funciara
DA39440542 COMUNA ROJISTE CUI: 16350797 71354300-7 04.12.2025 57,530
intocmire documentatii pnccf conform oug35/2016 (cadastru sistematic)-intravilan
DA39440596 COMUNA ROJISTE CUI: 16350797 71354300-7 04.12.2025 73,684
intocmire documentatii pnccf conform oug35/2016 (cadastru sistematic)

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2334384 SOCIETATEA ELECTROCENTRALE CRAIOVA SA CUI: 46943133 71354300-7 11.12.2024 74,500
servicii de reactualizare documentatii cadastrale si intabulare pentru terenurile si imobilele din incinta se craiova sa
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/32796938
  • /api/v1/suppliers/32796938/revenue
  • /api/v1/suppliers/32796938/scores
  • /api/v1/suppliers/32796938/benchmarks
  • /api/v1/red-flags/by-supplier/32796938
  • /api/v1/suppliers/32796938/years
  • /api/v1/suppliers/32796938/cpv
  • /api/v1/suppliers/32796938/clients
  • /api/v1/suppliers/32796938/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API