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CUI: 36075071 SRL DOLJ SAT GOIESTI, COMUNA GOIESTI

IMAV SRL

Registered: 12.05.2016 Registered office: 167, 207310 Website: https://rsvti-craiova.ro/

Total revenue

1.10 Mn.

30 client authorities · paid between 2018 and 2026

Direct purchases

1.02 Mn.

98 purchases

Offline purchases

74,216 RON

6 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

51.2%

Main client: MUNICIPIUL CALAFAT

National median: 30.2%

Ranked 7,854 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 7 largest CPV groups, out of 7; 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
MUNICIPIUL CALAFAT CUI: 4554424 562,180 —— 562,180 51.2% 0.9% 9 2022–2026
UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 68,400 —— 68,400 6.2% 0.0% 5 2024–2026
MUNICIPIUL DROBETA TURNU SEVERIN CUI: 4426581 62,400 —— 62,400 5.7% 0.0% 6 2020–2026
SC PANADOR SRL FILIALA CRAIOVA CUI: 5469610 27 60,926 — 60,953 5.6% 0.6% 5 2021–2024
SPITALUL CLINIC CF CRAIOVA CUI: 4332169 42,600 —— 42,600 3.9% 0.2% 6 2022–2026
AUTORITATEA VAMALA ROMANA CUI: 45789320 38,916 —— 38,916 3.6% 0.0% 2 2022–2023
SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 34,600 —— 34,600 3.2% 0.0% 7 2025–2026
SCOALA GIMNAZIALA GHEORGHE BRAESCU CALAFAT CUI: 17105834 33,750 —— 33,750 3.1% 0.9% 3 2024–2025
SPITALUL ORASENESC DRGHEORGHE CONSTANTINESCU BUMBESTI-JIU CUI: 4448199 27,500 —— 27,500 2.5% 0.1% 9 2022–2026
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 14,700 11,040 — 25,740 2.4% 0.0% 4 2025–2026
MUNICIPIUL ROSIORI DE VEDE CUI: 4652694 24,200 —— 24,200 2.2% 0.0% 2 2020–2025
SPITALUL ORASENESC TURCENI CUI: 7530616 20,100 —— 20,100 1.8% 0.1% 5 2018–2026
SPITALUL FILISANILOR CUI: 5077722 19,330 —— 19,330 1.8% 0.0% 10 2023–2026
COMUNA MIHAESTI CUI: 5209874 14,400 —— 14,400 1.3% 0.0% 1 2022
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE AEROSPATIALA ELIE CARAFOLI - INCAS BUCURESTI CUI: 434670 10,800 —— 10,800 1.0% 0.0% 1 2023
TEATRUL PENTRU COPII SI TINERET COLIBRI CRAIOVA CUI: 5001805 8,950 —— 8,950 0.8% 0.1% 8 2022–2026
URBIS SERVCONSTRUCT SRL CUI: 26454388 7,500 —— 7,500 0.7% 0.1% 2 2023–2024
SCOALA GIMNAZIALA INV M GEORGESCU CELARU CUI: 14992553 5,700 —— 5,700 0.5% 0.2% 2 2025
LICEUL TEHNOLOGIC STEFAN MILCU CUI: 4554440 5,400 —— 5,400 0.5% 0.2% 1 2023
SCOALA GIMNAZIALA CONSTANTIN GEROTA CALAFAT CUI: 17105842 4,200 —— 4,200 0.4% 0.1% 1 2023
INSPECTORATUL DE POLITIE JUDETEAN OLT CUI: 4286500 3,990 —— 3,990 0.4% 0.0% 1 2021
SCOALA GIMNAZIALA DRAGANESTI DE VEDE CUI: 18987452 2,500 —— 2,500 0.2% 0.3% 3 2022–2024
PENITENCIARUL TG-JIU CUI: 4246378 — 2,250 — 2,250 0.2% 0.0% 1 2022
CENTRUL DE FORMARE SI PERFECTIONARE A POLITISTILOR NICOLAE GOLESCU SLATINA CUI: 32636821 2,040 —— 2,040 0.2% 0.0% 1 2020
UNITATEA DE ASISTENTA MEDICO-SOCIALA PLENITA CUI: 15947224 2,000 —— 2,000 0.2% 0.0% 1 2019

1-25 of 30 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
DA40834752 SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 71630000-3 17.07.2026 1,000
Contract object: servicii verificare instalatie ardere si automatizare cazan
DA40750016 SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 18995021 71630000-3 02.07.2026 600
Contract object: servicii rsvti personal deservent
DA40594136 SPITALUL FILISANILOR CUI: 5077722 71356000-8 12.06.2026 1,000
Contract object: servicii verificare supapa de siguranta cazan
DA40594198 SPITALUL FILISANILOR CUI: 5077722 71356000-8 12.06.2026 600
Contract object: servicii verificare tehnica cazan 372 kw
DA40594240 SPITALUL FILISANILOR CUI: 5077722 71356000-8 12.06.2026 1,000
Contract object: servicii verificare instalatie ardere si automatizare cazan 407kw
DA40521264 SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 71356000-8 02.06.2026 400
Contract object: servicii verificare supapa siguranta
DA40355819 SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 18995021 80530000-8 11.05.2026 900
Contract object: stagiu de instruire prelungire valabilitate autorizatie de fochist/macaragiu/stivuitorist/liftier
DA40323541 SPITALUL FILISANILOR CUI: 5077722 71356000-8 06.05.2026 4,000
Contract object: servicii rsvti
DA40266763 SPITALUL ORASENESC DRGHEORGHE CONSTANTINESCU BUMBESTI-JIU CUI: 4448199 71630000-3 28.04.2026 3,800
Contract object: servicii rsvti
DA40234854 SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 71520000-9 24.04.2026 16,000
Contract object: servicii rsvti

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2729573 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 71632000-7 14.04.2026 11,040
Contract object: dj servicii operator rsvti ds dolj ( c3131)
DAN2304037 SC PANADOR SRL FILIALA CRAIOVA CUI: 5469610 45259300-0 31.10.2024 27
Contract object: supravegherea permanenta a celor 2 cazane de apa calda de la ct , cu 2 fochisti(lei/ora)
DAN2035375 SC PANADOR SRL FILIALA CRAIOVA CUI: 5469610 45259300-0 31.10.2023 27
Contract object: servicii externalizate de supraveghere a celor 2 cazane de apa calda de la c.t. tribunalul dolj
DAN1854016 SC PANADOR SRL FILIALA CRAIOVA CUI: 5469610 45259300-0 31.01.2023 25
Contract object: servicii de supraveghere centrala termica-25lei/ora/fochist fara tva
DAN1659926 PENITENCIARUL TG-JIU CUI: 4246378 71356200-0 05.04.2022 2,250
Contract object: prestari servicii operator rsvti
DAN1629673 SC PANADOR SRL FILIALA CRAIOVA CUI: 5469610 50100000-6 10.02.2022 60,847
Contract object: servicii supraveghere temporara cazane ct
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/36075071
  • /api/v1/suppliers/36075071/revenue
  • /api/v1/suppliers/36075071/scores
  • /api/v1/suppliers/36075071/benchmarks
  • /api/v1/red-flags/by-supplier/36075071
  • /api/v1/suppliers/36075071/years
  • /api/v1/suppliers/36075071/cpv
  • /api/v1/suppliers/36075071/clients
  • /api/v1/suppliers/36075071/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API