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CUI: 34793571 SRL DOLJ MUNICIPIUL CRAIOVA

AR INSTAL SRL

Registered: 20.07.2015 CARACAL, 166A https://www.forfuture.ro

Total revenue

59,883 RON

12 client authorities · paid between 2024 and 2026

Direct purchases

42,571 RON

32 purchases

Offline purchases

17,312 RON

23 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

29.8%

Main client: COMUNA PODARI

National median: 30.2%

Ranked 21,333 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 8 largest CPV groups, out of 8; 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 PODARI CUI: 4553399 6,411 11,427 — 17,838 29.8% 0.0% 18 2024–2026
STATIUNEA DE CERCETARE DEZVOLTARE PENTRU CULTURA PLANTELOR PE NISIPURI DABULENI CUI: 2281069 8,650 4,520 — 13,170 22.0% 0.0% 8 2024–2026
COMUNA OSTROVENI CUI: 4554254 11,344 —— 11,344 18.9% 0.1% 6 2025–2026
COMUNA MAGLAVIT CUI: 4553585 8,575 —— 8,575 14.3% 0.0% 3 2025–2026
PENITENCIARUL CRAIOVA - PELENDAVA CUI: 11964885 4,617 —— 4,617 7.7% 0.0% 5 2026
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 908 960 — 1,868 3.1% 0.0% 9 2024–2026
COMUNA TUGLUI CUI: 4553623 706 —— 706 1.2% 0.0% 1 2025
COMUNA APELE VII CUI: 4553577 550 —— 550 0.9% 0.0% 1 2026
COMUNA MARSANI CUI: 4711448 479 —— 479 0.8% 0.0% 1 2025
UNIVERSITATEA DIN CRAIOVA CUI: 4553380 331 —— 331 0.6% 0.0% 1 2026
AEROCLUBUL ROMANIEI CUI: 4266944 — 293 — 293 0.5% 0.0% 1 2026
COMUNA ROBANESTI CUI: 5002045 — 112 — 112 0.2% 0.0% 1 2026

1-12 of 12 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
DA41159111 COMUNA PODARI CUI: 4553399 16810000-6 11.09.2026 401
piese schimb
DA41158042 COMUNA PODARI CUI: 4553399 24951100-6 10.09.2026 1,496
pachet lubrifianti buldoexcavator
DA41152028 COMUNA MAGLAVIT CUI: 4553585 16810000-6 10.09.2026 5,744
achizitie piese schimb tractor landini
DA41113644 PENITENCIARUL CRAIOVA - PELENDAVA CUI: 11964885 16810000-6 04.09.2026 1,438
ulei
DA41052622 COMUNA PODARI CUI: 4553399 34913000-0 26.08.2026 132
pachet piese schimb utilaje agricole
DA40974551 PENITENCIARUL CRAIOVA - PELENDAVA CUI: 11964885 16810000-6 12.08.2026 1,066
piese schimb utilaje agricole
DA40671598 STATIUNEA DE CERCETARE DEZVOLTARE PENTRU CULTURA PLANTELOR PE NISIPURI DABULENI CUI: 2281069 16810000-6 22.06.2026 769
piese schimb utilaje agricole
DA40649169 PENITENCIARUL CRAIOVA - PELENDAVA CUI: 11964885 09211000-1 17.06.2026 339
ulei m40
DA40646903 PENITENCIARUL CRAIOVA - PELENDAVA CUI: 11964885 16810000-6 17.06.2026 799
piese exploatare
DA40590981 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 16810000-6 10.06.2026 281
stropitor cu diuza

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2846766 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 16810000-6 03.09.2026 69
duze instalatie erbicidare
DAN2823304 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 34300000-0 03.08.2026 306
geam, triunghi, banda reflectorizanta
DAN2768423 AEROCLUBUL ROMANIEI CUI: 4266944 42124221-9 29.05.2026 293
piese de schimb remorca
DAN2753052 COMUNA ROBANESTI CUI: 5002045 34312700-4 11.05.2026 112
curele de transmisie
DAN2712518 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 34300000-0 25.03.2026 101
garnitura chiuloasa saviem
DAN2688526 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 34312700-4 24.02.2026 164
curea 1175x13<br>semering
DAN2688519 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 34631400-3 24.02.2026 202
capete bara
DAN2535374 COMUNA PODARI CUI: 4553399 34324000-4 26.08.2025 1,091
jante auto iveco
DAN2516367 COMUNA PODARI CUI: 4553399 34351100-3 28.07.2025 4,997
pachet anvelope auto
DAN2508167 COMUNA PODARI CUI: 4553399 34913000-0 16.07.2025 611
pachet diverse piese de schimb
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/34793571
  • /api/v1/suppliers/34793571/revenue
  • /api/v1/suppliers/34793571/scores
  • /api/v1/suppliers/34793571/benchmarks
  • /api/v1/red-flags/by-supplier/34793571
  • /api/v1/suppliers/34793571/years
  • /api/v1/suppliers/34793571/cpv
  • /api/v1/suppliers/34793571/clients
  • /api/v1/suppliers/34793571/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API