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CUI: 34884050 SRL DOLJ MUNICIPIUL CRAIOVA Flagged by 4 indicators

STENMARSERV SRL

Registered: 13.08.2015 BRAZDA LUI NOVAC, 13, 200690 https://www.e-licitatie.ro

Total revenue

13.78 Mn.

47 client authorities · paid between 2018 and 2026

Direct purchases

3.72 Mn.

1,707 purchases

Offline purchases

898,122 RON

97 purchases

Tenders

9.16 Mn.

202 contracts

Won without competition

47.2%

59 of 120 lots

National rate: 34.3%

Ranked 4,721 of 11,028

Won at the estimated value

0.0%

2 of 74 lots

National rate: 1.2%

Ranked 2,044 of 6,155

Dependence on the main client

46.9%

Main client: COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA

National median: 30.2%

Ranked 9,684 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 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 59
#07 Exact price match 2
#10 Concentration 1

#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 12 largest CPV groups, out of 52; the other 40 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
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 502,804 390,145 5,564,751 6,457,700 46.9% 0.0% 47 2020–2026
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 64,090 4,617 1,704,706 1,773,413 12.9% 0.0% 152 2018–2026
SOCIETATEA PENTRU LUCRARI DE DRUMURI SI PODURI DOLJ SA CUI: 10639878 1,501,044 —— 1,501,044 10.9% 2.3% 181 2018–2024
ECO URBIS CRAIOVA SRL CUI: 7403230 372,662 2,550 497,211 872,423 6.3% 0.6% 967 2018–2026
SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 — 90,668 527,254 617,922 4.5% 0.0% 22 2018–2024
PENITENCIARUL CRAIOVA - PELENDAVA CUI: 11964885 372,380 19,180 — 391,560 2.8% 0.9% 79 2018–2024
JUDETUL DOLJ CUI: 4417150 — 297,858 — 297,858 2.2% 0.0% 5 2019–2025
INSPECTORATUL PENTRU SITUATII DE URGENTA OLTENIA AL JUDDOLJ CUI: 4553984 165,356 184 93,788 259,328 1.9% 1.4% 58 2018–2025
SOCIETATEA ELECTROCENTRALE CRAIOVA SA CUI: 46943133 —— 250,165 250,165 1.8% 0.0% 1 2023
CET GOVORA SA CUI: 10102377 138,237 — 75,700 213,937 1.6% 0.1% 15 2018–2025
COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 —— 210,209 210,209 1.5% 0.0% 1 2026
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 —— 192,629 192,629 1.4% 0.0% 4 2018–2026
UNITATEA MILITARA 0449 CUI: 34554930 120,155 7,560 — 127,715 0.9% 1.8% 97 2018–2026
INSPECTORATUL DE JANDARMI JUDETEAN MIHAI BRAVUL DOLJ CUI: 4332061 98,515 12,845 — 111,360 0.8% 0.9% 44 2018–2026
INSPECTORATUL DE POLITIE AL JUDETULUI DOLJ CUI: 4554238 82,352 —— 82,352 0.6% 0.2% 16 2021–2026
UNITATEA MILITARA 01178 CUI: 4332339 23,892 — 30,969 54,861 0.4% 0.2% 29 2018–2025
ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 42,372 —— 42,372 0.3% 0.0% 7 2022–2026
ORAS BALCESTI CUI: 2541720 37,311 3,505 — 40,816 0.3% 0.0% 25 2018–2026
UM0676 CUI: 4416944 — 40,000 — 40,000 0.3% 0.8% 1 2023
LICEUL TEHNOLOGIC SEGARCEA CUI: 4554483 36,491 —— 36,491 0.3% 1.3% 24 2018–2025
INSPECTORATUL PENTRU SITUATII DE URGENTA MATEI BASARAB AL JUDETULUI OLT CUI: 4286380 29,534 —— 29,534 0.2% 0.2% 6 2025–2026
COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 15,649 6,524 — 22,173 0.2% 0.0% 30 2018–2020
AGENTIA PENTRU DEZVOLTARE REGIONALA SUD-VEST OLTENIA CUI: 11642243 6,486 — 14,360 20,846 0.2% 0.1% 9 2022
PENITENCIARUL CRAIOVA CUI: 4553240 6,536 13,977 — 20,513 0.2% 0.1% 19 2018–2025
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 13,863 5,220 — 19,083 0.1% 0.0% 25 2020–2023

1-25 of 47 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
DA41258386 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 44143000-4 29.09.2026 46,770
achizitie paleti pentru transport si manipulare mixtura stocabila - d.r.d.p. craiova
DA41266147 ECO URBIS CRAIOVA SRL CUI: 7403230 34300000-0 28.09.2026 120
maner exterior usa stg.fata conf.referat nr.34558/21.09.2026
DA41266312 ECO URBIS CRAIOVA SRL CUI: 7403230 34300000-0 28.09.2026 160
stuturi termoflot(racord iesire apa) conf.referat nr.34558/21.09.2026
DA41254638 ECO URBIS CRAIOVA SRL CUI: 7403230 09211000-1 24.09.2026 2,240
ulei mobil fluid 424 20l conf.referat nr.34558/21.09.2026
DA41254530 ECO URBIS CRAIOVA SRL CUI: 7403230 31531000-7 24.09.2026 90
set becuri auto para i fil 24v 10buc/set,set becuri auto cireasa 24v 10buc/set
DA41202789 ECO URBIS CRAIOVA SRL CUI: 7403230 42141500-4 18.09.2026 1,220
achizitie ambreiaj tractor
DA41202811 ECO URBIS CRAIOVA SRL CUI: 7403230 34325100-2 18.09.2026 1,100
achizitie amortizor iveco
DA41202835 ECO URBIS CRAIOVA SRL CUI: 7403230 39831500-1 18.09.2026 264
achizitie spray auto
DA41153104 ECO URBIS CRAIOVA SRL CUI: 7403230 34300000-0 11.09.2026 300
releu semnalizare dacia conf.referat nr.32841/8.09.2026
DA41154726 ECO URBIS CRAIOVA SRL CUI: 7403230 34300000-0 11.09.2026 504
buson rezervor hidraulic

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2844619 ORAS BALCESTI CUI: 2541720 31400000-0 02.09.2026 1,628
achizitie acumulator 12v, si lichid frana pentru autospwciala de pompieri
DAN2825535 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 34350000-5 05.08.2026 600
dj furnizare anvelope tractor zetor filiasi dolj
DAN2818052 REGIA AUTONOMA AEROPORTUL INTERNATIONAL CRAIOVA CUI: 10300854 09211000-1 27.07.2026 345
materiale auto pentru echipamentele tehnice aeroportuare
DAN2809491 INSPECTORATUL DE JANDARMI JUDETEAN MIHAI BRAVUL DOLJ CUI: 4332061 50112100-4 15.07.2026 2,295
servicii de reparatii si intretinere autovehicule.
DAN2788078 INSPECTORATUL DE JANDARMI JUDETEAN MIHAI BRAVUL DOLJ CUI: 4332061 50112100-4 24.06.2026 2,560
serviciu de reparare si intretinere a automobilelor- dacia duster, nr mai 41513
DAN2740684 REGIA AUTONOMA AEROPORTUL INTERNATIONAL CRAIOVA CUI: 10300854 24951311-8 27.04.2026 669
antigel, ulei auto pentru echipamentele tehnice aeroportuare din dotarea aic
DAN2706976 INSPECTORATUL DE JANDARMI JUDETEAN MIHAI BRAVUL DOLJ CUI: 4332061 50112100-4 18.03.2026 1,450
servicii de reparare si intretinere dacia duster mai 54904
DAN2706909 INSPECTORATUL DE JANDARMI JUDETEAN MIHAI BRAVUL DOLJ CUI: 4332061 50112100-4 18.03.2026 2,560
servicii de reparare si intretinere dacia duster mai 41513
DAN2689940 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 34350000-5 25.02.2026 420
dj camere 825/20 ptr remorca os segarcea ds dolj (c078)
DAN2684796 INSPECTORATUL DE JANDARMI JUDETEAN MIHAI BRAVUL DOLJ CUI: 4332061 50112100-4 18.02.2026 730
reparatie dacia duster mai 41947

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1174665 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 50112000-3 23.09.2026 987,801
achizitie servicii pentru reparare si intretinere autoturisme si autospeciale: lot 1: diverse, lot 2: dacia; lot 3: suzuki
CAN1174667 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 34300000-0 21.09.2026 548,020
achizitie piese, materiale, scule pentru autoutilaje, echipamente si motounelte
SCNA1133273 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 50112000-3 21.05.2026 210,209
servicii de reparare si intretinere a autovehiculelor din dotarea s.t.t. craiova
CAN1167718 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 16311100-9 13.05.2026 122,100
roboti tocat iarba, in panta, cu senile-3 bucati necesari pentru lucrari de intretinere la cic bals, cim negreni, cic oarja din cadrul proiectului drum expres craiova-pitesti si legaturile la drumurile existente
SCNA1132282 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 34300000-0 17.04.2026 81,050
furnizarea de piese pentru motoare, piese de rezerva si accesorii pentru vehicule, achizitia de pneuri, serviciile de reparatii autovehicule si de inspectie tehnica a vehiculelor din parcul s.r.t.f.c. craiova
CAN1138475 INSPECTORATUL PENTRU SITUATII DE URGENTA OLTENIA AL JUDDOLJ CUI: 4553984 50114000-7 11.03.2026 115,224
acord cadru pentru achizitia serviciilor de revizii si reparatii autovehicule
CAN1159943 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 34351100-3 24.12.2025 755,454
achizitie de anvelope pentru parcul auto al drdp craiova: lot 1 - pneuri pentu sarcina mare; lot 2 - pneuri pentru autoturisme; lot 3- pneuri pentru camioane
CAN1104547 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 16800000-3 14.08.2025 278,948
furnizare piese si montaj/ servicii reparatii pentru utilaje agricole, forestiere si echipamente conexe - ds dolj
CAN1152456 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 34300000-0 14.08.2025 525,732
achizitie piese, materiale si scule pentru auto-utilaje, echipamente si motounelte
CAN1150762 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 43812000-8 16.07.2025 213,100
achizitie echipamente dotare sectii: lot 1- tocator crengi; lot 2- accesorii motocultor grillo; lot 3- banc de lucru cu menghina si polizor; lot 4- ciocan demolator; lot 5- lama de zapada; lot 6- masina de gaurit fixa
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/34884050
  • /api/v1/suppliers/34884050/revenue
  • /api/v1/suppliers/34884050/scores
  • /api/v1/suppliers/34884050/benchmarks
  • /api/v1/red-flags/by-supplier/34884050
  • /api/v1/suppliers/34884050/years
  • /api/v1/suppliers/34884050/cpv
  • /api/v1/suppliers/34884050/clients
  • /api/v1/suppliers/34884050/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API