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CUI: 34752911 SRL DOLJ MUNICIPIUL CRAIOVA Flagged by 2 indicators

PROTIPIC CONSULT SRL

Registered: 08.07.2015 GEORGE ENESCU, 200144

Total revenue

2.85 Mn.

36 client authorities · paid between 2018 and 2026

Direct purchases

2.84 Mn.

167 purchases

Offline purchases

3,500 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

13.1%

Main client: ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA DE GESTIONARE A DESEURILOR ECODOLJ

National median: 30.2%

Ranked 37,369 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 2
#02 At the ceiling 2
#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

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA DE GESTIONARE A DESEURILOR ECODOLJ CUI: 26186870 374,000 —— 374,000 13.1% 0.2% 9 2023
COMUNA GOGOSU CUI: 6304238 363,600 —— 363,600 12.8% 0.3% 12 2018–2023
COMUNA PRISTOL CUI: 4639822 228,000 —— 228,000 8.0% 0.6% 12 2019–2025
COMUNA BALTA CUI: 7536902 179,295 —— 179,295 6.3% 0.5% 9 2018–2023
COMUNA GRUIA CUI: 4871210 173,854 —— 173,854 6.1% 0.4% 10 2018–2026
COMUNA DIOSTI CUI: 4553607 171,185 —— 171,185 6.0% 0.3% 10 2019–2026
COMUNA TESLUI CUI: 4553330 170,150 —— 170,150 6.0% 0.7% 12 2018–2025
COMUNA PLOPSORU CUI: 4718969 147,000 —— 147,000 5.2% 0.9% 3 2018–2024
COMUNA ILOVITA CUI: 4337310 145,532 —— 145,532 5.1% 0.5% 12 2018–2026
COMUNA VINATORI CUI: 5870832 102,788 —— 102,788 3.6% 0.2% 7 2019–2023
COMUNA CORCOVA CUI: 4818631 98,000 —— 98,000 3.4% 0.1% 4 2018–2021
ORAS VANJU-MARE CUI: 7536970 83,546 —— 83,546 2.9% 0.2% 7 2018–2023
COMUNA BROSTENI CUI: 8845957 72,500 —— 72,500 2.6% 0.2% 5 2021–2023
COMUNA ESELNITA CUI: 4337301 62,000 —— 62,000 2.2% 0.2% 4 2020–2021
COMUNA BISTRET CUI: 4553895 61,100 —— 61,100 2.2% 0.1% 7 2019–2023
COMUNA DOBRUN CUI: 4394552 60,400 —— 60,400 2.1% 0.4% 5 2019–2025
COMUNA OPRISOR CUI: 4639830 49,000 —— 49,000 1.7% 0.1% 4 2018–2019
COMUNA OBARSIA DE CAMP CUI: 7643062 43,500 —— 43,500 1.5% 0.1% 3 2023
COMUNA STINGACEAUA CUI: 7536961 31,680 —— 31,680 1.1% 0.2% 5 2018–2023
COMUNA JIANA CUI: 4426417 31,520 —— 31,520 1.1% 0.1% 4 2023–2026
COMUNA VIRTOP CUI: 4553526 25,140 —— 25,140 0.9% 0.2% 2 2018
COMUNA SOVARNA CUI: 4484442 25,000 —— 25,000 0.9% 0.1% 1 2021
COMUNA CARAULA CUI: 4711421 24,423 —— 24,423 0.9% 0.1% 2 2018
COMUNA OSTROVENI CUI: 4554254 23,177 —— 23,177 0.8% 0.1% 3 2018–2021
COMUNA HINOVA CUI: 4426425 20,000 —— 20,000 0.7% 0.1% 1 2019

1-25 of 36 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
DA41177646 COMUNA DIOSTI CUI: 4553607 39294100-0 15.09.2026 8,260
servicii de informare si publicitate pentru proiectul ,,cresterea eficientei energetice cladire sedi
DA41177988 COMUNA DIOSTI CUI: 4553607 39294100-0 15.09.2026 8,260
servicii de informare si publicitate pentru proiectul ,,cresterea eficientei energetice cladire cami
DA40534137 COMUNA DIOSTI CUI: 4553607 35261000-1 03.06.2026 2,000
panou publicitar pentru proiectul eficientizarea sistemului de iluminat public din comuna diosti, j
DA40499180 COMUNA JIANA CUI: 4426417 39294100-0 28.05.2026 8,260
produse informative pachet eficienta energetiva prsvo
DA40499223 COMUNA JIANA CUI: 4426417 39294100-0 28.05.2026 8,260
produse informative pachet eficienta energetiva prsvo
DA40472501 COMUNA ILOVITA CUI: 4337310 39294100-0 27.05.2026 8,260
servicii de informare si publicitate pentru proiectul cresterea eficientei energetice scoala gimnaz
DA40442974 COMUNA GRUIA CUI: 4871210 39294100-0 21.05.2026 8,260
servicii de informare si publicitate pentru proiectul cresterea eficientei energetice scoala gimnaz
DA38441771 COMUNA GRUIA CUI: 4871210 35261000-1 01.07.2025 15,000
panouri informative pentru proiectul modernizare infrastructura de transport in satele gruia, izvo
DA38423170 COMUNA PRISTOL CUI: 4639822 35261000-1 26.06.2025 15,000
panouri informative pentru proiectul sistem de canalizare menajera si statie de epurare in com pris
DA37372589 COMUNA DOBRUN CUI: 4394552 79341000-6 28.01.2025 2,000
servicii de publicitate

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2624576 COMUNA VRATA CUI: 16359583 79341000-6 10.12.2025 3,500
diverse materiale publicitare pentru promovarea proiectului : dotarea cu mobilier, mat didactice si echip digitale a unit de invatamant preuniversitar scoala gimnaziala vrata
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/34752911
  • /api/v1/suppliers/34752911/revenue
  • /api/v1/suppliers/34752911/scores
  • /api/v1/suppliers/34752911/benchmarks
  • /api/v1/red-flags/by-supplier/34752911
  • /api/v1/suppliers/34752911/years
  • /api/v1/suppliers/34752911/cpv
  • /api/v1/suppliers/34752911/clients
  • /api/v1/suppliers/34752911/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API