Skip to content

CUI: 33258813 SRL DOLJ MUNICIPIUL CRAIOVA Flagged by 2 indicators

WT TRUCK SERVICE SRL

Registered: 10.06.2014 Registered office: TARLAUA 62, PARCELA 11

Total revenue

2.36 Mn.

4 client authorities · paid between 2018 and 2026

Direct purchases

1.31 Mn.

171 purchases

Offline purchases

0 RON

0 purchases

Tenders

1.05 Mn.

5 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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

#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 6 largest CPV groups, out of 6; 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

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 1,284,238 —— 1,284,238 54.4% 0.1% 168 2023–2026
SALUBRITATE CRAIOVA SRL CUI: 27969145 —— 1,054,399 1,054,399 44.7% 0.8% 5 2021–2022
COMUNA BUTOIESTI CUI: 8033356 15,332 —— 15,332 0.7% 0.0% 1 2019
PENITENCIARUL CRAIOVA - PELENDAVA CUI: 11964885 5,870 —— 5,870 0.3% 0.0% 2 2018–2019

1-4 of 4 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA41000136 COMPANIA DE APA OLTENIA SA CUI: 11400673 50114100-8 17.08.2026 4,974
Contract object: reparatie dj 40 cao
DA41000161 COMPANIA DE APA OLTENIA SA CUI: 11400673 50114000-7 17.08.2026 3,696
Contract object: reparatie dj 53 cao
DA41000190 COMPANIA DE APA OLTENIA SA CUI: 11400673 50114000-7 17.08.2026 4,051
Contract object: reparatie dj 68 cao
DA41000224 COMPANIA DE APA OLTENIA SA CUI: 11400673 50114100-8 17.08.2026 861
Contract object: reparatie dj 50 cao
DA41000285 COMPANIA DE APA OLTENIA SA CUI: 11400673 50114100-8 17.08.2026 2,508
Contract object: reparatie dj 68 apa
DA40617381 COMPANIA DE APA OLTENIA SA CUI: 11400673 50114100-8 12.06.2026 5,852
Contract object: reparatie dj 74 cao
DA40617452 COMPANIA DE APA OLTENIA SA CUI: 11400673 50114100-8 12.06.2026 6,425
Contract object: reparatie dj 52 cao
DA40420912 COMPANIA DE APA OLTENIA SA CUI: 11400673 50114100-8 19.05.2026 1,146
Contract object: reparatie dj 70 cao
DA40420956 COMPANIA DE APA OLTENIA SA CUI: 11400673 50114100-8 19.05.2026 6,563
Contract object: reparatie dj 54 cao
DA40421019 COMPANIA DE APA OLTENIA SA CUI: 11400673 50110000-9 19.05.2026 5,081
Contract object: reparatie dj 68 cao

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
SCNA1054224 SALUBRITATE CRAIOVA SRL CUI: 27969145 50114000-7 19.07.2022 1,968,475
Contract object: achizitie servicii de service auto pentru autovehiculele si anexele montate pe sasiu - 2 loturi
SCNA1041339 SALUBRITATE CRAIOVA SRL CUI: 27969145 50114000-7 10.08.2021 1,499,958
Contract object: achizitie servicii de service auto pentru autospecialele si suprastructurile din dotare
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/33258813
  • /api/v1/suppliers/33258813/revenue
  • /api/v1/suppliers/33258813/scores
  • /api/v1/suppliers/33258813/benchmarks
  • /api/v1/red-flags/by-supplier/33258813
  • /api/v1/suppliers/33258813/years
  • /api/v1/suppliers/33258813/cpv
  • /api/v1/suppliers/33258813/clients
  • /api/v1/suppliers/33258813/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API