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CUI: 32926868 SRL DOLJ MUNICIPIUL CRAIOVA Flagged by 1 indicators

ARHIV DM SRL

Registered: 14.03.2014 DRUMUL INDUSTRIILOR, 64A

Total revenue

2.95 Mn.

45 client authorities · paid between 2018 and 2025

Direct purchases

1.09 Mn.

52 purchases

Offline purchases

411,506 RON

6 purchases

Tenders

1.45 Mn.

21 contracts

Won without competition

23.9%

6 of 14 lots

National rate: 34.3%

Ranked 7,181 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

24.1%

Main client: SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA

National median: 30.2%

Ranked 26,996 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 6
#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 4 largest CPV groups, out of 4; 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
SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 —— 710,355 710,355 24.1% 0.0% 4 2022–2025
SPITALUL CLINIC JUDETEAN DE URGENTA CUI: 5002142 97,650 279,800 — 377,450 12.8% 0.0% 3 2019–2024
INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 — 16,081 314,204 330,285 11.2% 0.2% 6 2019–2024
JUDETUL CARAS-SEVERIN CUI: 3227890 —— 152,000 152,000 5.2% 0.0% 1 2021
SOCIETATEA PENTRU LUCRARI DE DRUMURI SI PODURI DOLJ SA CUI: 10639878 129,850 —— 129,850 4.4% 0.2% 3 2018–2020
AGENTIA NATIONALA DE ADMINISTRARE FISCALA CUI: 16031712 —— 109,927 109,927 3.7% 0.0% 8 2021–2023
MUNICIPIUL ALEXANDRIA CUI: 4652660 —— 85,000 85,000 2.9% 0.0% 1 2021
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 — 77,625 — 77,625 2.6% 0.0% 1 2019
COMUNA CARCEA CUI: 16346370 72,200 —— 72,200 2.5% 0.1% 3 2019–2024
LICEUL TEHNOLOGIC DIMITRIE FILISANU FILIASI CUI: 5047047 58,500 —— 58,500 2.0% 0.9% 1 2024
PARCHETUL DE PE LINGA TRIBUNALUL DOLJ CUI: 4332460 55,500 —— 55,500 1.9% 0.8% 6 2021–2023
MINISTERUL TRANSPORTURILOR SI INFRASTRUCTURII CUI: 13633330 —— 48,319 48,319 1.6% 0.0% 1 2021
COMUNA DIOSTI CUI: 4553607 46,000 —— 46,000 1.6% 0.1% 1 2023
COMUNA BIRCA CUI: 5002100 42,000 —— 42,000 1.4% 0.1% 1 2023
COMUNA BRABOVA CUI: 4554076 39,875 —— 39,875 1.4% 0.2% 2 2023
REGIA AUTONOMA AEROPORTUL INTERNATIONAL CRAIOVA CUI: 10300854 36,960 —— 36,960 1.3% 0.0% 2 2022
LICEUL TEORETIC ADRIAN PAUNESCU BARCA CUI: 4829916 35,000 —— 35,000 1.2% 1.5% 1 2024
COMUNA SILISTEA CRUCII CUI: 5001937 34,000 —— 34,000 1.2% 0.4% 1 2018
COMUNA MOTATEI CUI: 4553305 33,630 —— 33,630 1.1% 0.1% 1 2022
COMUNA SEACA DE PADURE CUI: 4554106 33,100 —— 33,100 1.1% 0.3% 2 2022–2023
COMUNA BRADESTI CUI: 4553747 33,000 —— 33,000 1.1% 0.3% 1 2020
ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 —— 33,000 33,000 1.1% 0.0% 1 2021
COMUNA MARSANI CUI: 4711448 — 31,500 — 31,500 1.1% 0.1% 1 2019
COMUNA GINGIOVA CUI: 4554092 29,500 —— 29,500 1.0% 0.1% 1 2022
COMUNA ARGETOAIA CUI: 4554190 29,500 —— 29,500 1.0% 0.1% 1 2021

1-25 of 45 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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Partner Shared contracts This supplier's part Contract value Authorities Period
DAMISTO ARCHIVES SRL CUI: 37170721 15 1,053,601 2,259,200 5 2021–2025
DIGITAL HOSTING SRL CUI: 13772622 1 152,000 456,000 1 2021

1-2 of 2 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA36730596 INSPECTORATUL DE POLITIE AL JUDETULUI DOLJ CUI: 4554238 22852100-8 18.10.2024 2,800
servicii de realizare mape
DA36464945 MUZEUL OLTENIEI CRAIOVA CUI: 4417192 79995100-6 06.09.2024 6,600
servicii legatorie arhiva
DA36409838 COMUNA CARCEA CUI: 16346370 79995100-6 30.08.2024 48,000
servicii arhivare
DA36310035 LICEUL TEORETIC ADRIAN PAUNESCU BARCA CUI: 4829916 79995100-6 19.08.2024 35,000
servicii arhivare
DA36134601 LICEUL TEHNOLOGIC DIMITRIE FILISANU FILIASI CUI: 5047047 79995100-6 16.07.2024 58,500
servicii arhivare
DA35998439 MUZEUL DE ARTA CRAIOVA CUI: 4417125 79995100-6 25.06.2024 1,386
servicii de legare dosare
DA34329225 MUZEUL OLTENIEI CRAIOVA CUI: 4417192 79995100-6 25.10.2023 6,600
servicii de legatorie
DA34303360 COMUNA BRABOVA CUI: 4554076 79995100-6 23.10.2023 3,375
servicii de arhivare registre stare civila
DA34299200 COMUNA BRABOVA CUI: 4554076 79995100-6 20.10.2023 36,500
servicii arhivare
DA34057345 COMUNA CARNA CUI: 16397927 79995100-6 20.09.2023 12,410
achizitie servicii arhivare fizica

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2325162 INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 63121100-4 02.12.2024 16,081
servicii de preluare si depozitare pentru arhiva ijc dolj pentru lunile octombrie-decembrie 2024
DAN2275478 SPITALUL CLINIC JUDETEAN DE URGENTA CUI: 5002142 79971200-3 30.09.2024 196,800
servicii de prelucrare arhivistica, de legatorie a documentelor
DAN1630664 COMUNA MARSANI CUI: 4711448 79995100-6 14.02.2022 31,500
servicii arhivare fizica
DAN1301754 SPITALUL CLINIC JUDETEAN DE URGENTA CUI: 5002142 79971200-3 29.06.2020 83,000
legare si copertare dosare
DAN1206578 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 79995100-6 23.12.2019 77,625
achizitie servicii arhivare
DAN1205856 MUZEUL OLTENIEI CRAIOVA CUI: 4417192 79995100-6 20.12.2019 6,500
servicii legatorie arhiva

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1057947 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 79995100-6 15.01.2025 2,341,710
servicii de arhivare documente
CAN1067078 AGENTIA NATIONALA DE ADMINISTRARE FISCALA CUI: 16031712 79995100-6 20.04.2023 2,841,303
servicii de prelucrare arhivistica si selectionare a documentelor create de catre structurile agentiei nationale de administrare fiscala- aparat propriu
SCNA1052958 MINISTERUL TRANSPORTURILOR SI INFRASTRUCTURII CUI: 13633330 79995100-6 26.01.2023 96,637
servicii de arhivare si depozitare a documentelor aferente proiectelor finantate in cadrul poim si a documentelor aferente proiectelor finantate din poat al caror beneficiar este dgoit
CAN1060095 INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 79995100-6 30.07.2021 14,428
contract subsecvent nr. 4 la acordul cadru de prestari servicii de prelucrare arhivistica pentru arhiva irc sud-vest oltenia - 24 luni
SCNA1054457 JUDETUL CARAS-SEVERIN CUI: 3227890 79999100-4 01.07.2021 456,000
servicii de retrodigitalizare a documentelor din arhiva in cadrul proiectului dezvoltare durabila, eficienta si reducere a birocratiei in judetul caras-severin, poca-cod sipoca 818
SCNA1053050 MUNICIPIUL ALEXANDRIA CUI: 4652660 72252000-6 28.05.2021 85,000
achizitia de servicii de arhivare electronica a documentelor, aferenta proiectului cu titlu pac: implicarea comunitatii si planificare strategica - o primarie mai aproape de cetateni!
SCNA1049114 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 79995100-6 28.01.2021 66,000
servicii de arhivare - ra-apps srp triumf
CAN1047063 INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 79995100-6 18.12.2020 44,966
contract subsecvent nr.3 la acordul cadru de prestari servicii de prelucrare arhivistica pentru arhiva irc sud-vest oltenia - 24 luni
CAN1027517 INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 79995100-6 09.01.2020 74,944
contract subsecvent nr.2 la acord cadru 24 luni pentru servicii de prelucrare arhivistica pentru irc sud-vest oltenia
CAN1020510 INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 79995100-6 21.08.2019 29,978
contract subsecvent nr.1 la acord cadru 24 luni pentru servicii de prelucrare arhivistica pentru irc sud-vest oltenia
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/32926868
  • /api/v1/suppliers/32926868/revenue
  • /api/v1/suppliers/32926868/scores
  • /api/v1/suppliers/32926868/benchmarks
  • /api/v1/red-flags/by-supplier/32926868
  • /api/v1/suppliers/32926868/years
  • /api/v1/suppliers/32926868/cpv
  • /api/v1/suppliers/32926868/clients
  • /api/v1/suppliers/32926868/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API