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CUI: 34768675 PFA DOLJ MUNICIPIUL CRAIOVA

BONDOC PETRUS-DOREL PERSOANA FIZICA AUTORIZATA

Registered: 13.07.2015 Registered office: OLTENIA, 1C

Total revenue

501,000 RON

44 client authorities · paid between 2018 and 2026

Direct purchases

486,000 RON

42 purchases

Offline purchases

15,000 RON

2 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

8.0%

Main client: ORASUL DRAGANESTI-OLT

National median: 30.2%

Ranked 40,460 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 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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
ORASUL DRAGANESTI-OLT CUI: 5209912 40,000 —— 40,000 8.0% 0.0% 1 2024
ORASUL CORABIA CUI: 4716810 25,000 —— 25,000 5.0% 0.0% 1 2021
COMUNA RUNCU CUI: 4448229 25,000 —— 25,000 5.0% 0.0% 1 2025
COMUNA CETATE CUI: 4553470 25,000 —— 25,000 5.0% 0.1% 1 2023
COMUNA MOTATEI CUI: 4553305 20,000 —— 20,000 4.0% 0.0% 1 2023
DIRECTIA JUDETEANA PENTRU CULTURA DOLJ CUI: 4332207 20,000 —— 20,000 4.0% 2.3% 1 2023
ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA INFIINTARE SISTEM INTELIGENT DE DISTRIBUTIE A GAZELOR NATURALE IN COMUNELE RUNCU BALESTI SI ARCANI DIN JUDETUL GORJ CUI: 49466403 15,000 —— 15,000 3.0% 5.5% 1 2025
COMUNA BISTRET CUI: 4553895 15,000 —— 15,000 3.0% 0.0% 1 2021
COMUNA PAUSESTI CUI: 2541851 10,000 —— 10,000 2.0% 0.0% 1 2025
COMUNA DRAGOESTI CUI: 2573861 — 10,000 — 10,000 2.0% 0.0% 1 2025
COMUNA BAIA DE FIER CUI: 4718896 10,000 —— 10,000 2.0% 0.0% 1 2024
COMUNA DOBRUN CUI: 4394552 10,000 —— 10,000 2.0% 0.1% 1 2022
COMUNA ROBANESTI CUI: 5002045 10,000 —— 10,000 2.0% 0.0% 1 2022
COMUNA SCHELA CUI: 4898878 10,000 —— 10,000 2.0% 0.1% 1 2022
COMUNA DANCIULESTI CUI: 4898630 10,000 —— 10,000 2.0% 0.0% 1 2025
ORAS BREZOI CUI: 2541894 10,000 —— 10,000 2.0% 0.0% 1 2025
COMUNA MADULARI CUI: 2573896 10,000 —— 10,000 2.0% 0.0% 1 2025
COMUNA VALCANESTI CUI: 2845770 10,000 —— 10,000 2.0% 0.0% 1 2026
COMUNA VAIDEENI CUI: 2541401 10,000 —— 10,000 2.0% 0.0% 1 2025
COMUNA POLOVRAGI CUI: 4718977 10,000 —— 10,000 2.0% 0.0% 1 2024
COMUNA ROESTI CUI: 2541460 10,000 —— 10,000 2.0% 0.0% 1 2026
ORAS FILIASI CUI: 4553372 10,000 —— 10,000 2.0% 0.0% 1 2023
COMUNA SCOARTA CUI: 4448431 10,000 —— 10,000 2.0% 0.0% 1 2024
COMUNA LIPOVU CUI: 4553704 10,000 —— 10,000 2.0% 0.0% 1 2025
COMUNA HUREZANI JUDETUL GORJ CUI: 4510444 10,000 —— 10,000 2.0% 0.1% 1 2023

1-25 of 44 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
DA40483587 COMUNA CERNATESTI CUI: 4553712 71351914-3 27.05.2026 10,000
Contract object: studiu arheologic pentru pug
DA40219242 COMUNA ROESTI CUI: 2541460 71351914-3 22.04.2026 10,000
Contract object: studiu arheologic pentru pug
DA40078852 COMUNA BOLINTIN DEAL CUI: 5843129 79311100-8 26.03.2026 10,000
Contract object: servicii de elaborare studiu arheologic pentru fundamentarea planului urbanistic general al comunei
DA40018286 COMUNA VALCANESTI CUI: 2845770 71351914-3 17.03.2026 10,000
Contract object: servicii de arheologie
DA38944304 COMUNA DANCIULESTI CUI: 4898630 71351914-3 25.09.2025 10,000
Contract object: studiu arheologic pentru pug comuna danciulesti, judetul gorj
DA38808553 ORAS BREZOI CUI: 2541894 71351914-3 05.09.2025 10,000
Contract object: servicii de evaluare arheologica teoretica
DA38600277 COMUNA LIPOVU CUI: 4553704 71351914-3 29.07.2025 10,000
Contract object: servicii de evaluare arheologica teoretica
DA38570006 COMUNA PLESOI CUI: 16397889 71351914-3 22.07.2025 10,000
Contract object: studiu arheologic pentru pug comuna plesoi, jud. dolj
DA38543107 COMUNA BORASCU CUI: 4448415 71351914-3 21.07.2025 8,000
Contract object: studiu arheologic comuna borascu
DA38544613 COMUNA INTORSURA CUI: 16380445 71351914-3 18.07.2025 10,000
Contract object: servicii de evaluare arheologica teoretica

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2515137 COMUNA DRAGOESTI CUI: 2573861 71351914-3 25.07.2025 10,000
Contract object: servicii de argheologie pentru pug dragoesti
DAN1758529 COMUNA FARCASESTI CUI: 4718950 79311000-7 23.09.2022 5,000
Contract object: documentatie istorico -arheologica
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/34768675
  • /api/v1/suppliers/34768675/revenue
  • /api/v1/suppliers/34768675/scores
  • /api/v1/suppliers/34768675/benchmarks
  • /api/v1/red-flags/by-supplier/34768675
  • /api/v1/suppliers/34768675/years
  • /api/v1/suppliers/34768675/cpv
  • /api/v1/suppliers/34768675/clients
  • /api/v1/suppliers/34768675/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API