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CUI: 36449494 SRL DOLJ SAT MAGLAVIT, COMUNA MAGLAVIT

CONSTRUCTII SI MONTAJ IND SRL

Registered: 23.08.2016 22 DECEMBRIE, 21, 207360

Total revenue

1.81 Mn.

13 client authorities · paid between 2018 and 2026

Direct purchases

1.41 Mn.

25 purchases

Offline purchases

396,779 RON

4 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

25.1%

Main client: UNITATEA MEDICO SOCIALA BECHET

National median: 30.2%

Ranked 25,986 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

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
UNITATEA MEDICO SOCIALA BECHET CUI: 15956508 443,180 9,968 — 453,148 25.1% 6.6% 5 2021–2025
DIRECTIA JUDETEANA DE SERVICII PUBLICE SI UTILITATI DOLJ DJSPU DOLJ CUI: 45422277 — 254,736 — 254,736 14.1% 6.4% 1 2023
UNITATEA MEDICO SOCIALA MELINESTI CUI: 4332258 207,950 —— 207,950 11.5% 7.3% 2 2022–2026
UNITATEA MEDICO-SOCIALA SADOVA CUI: 16080456 203,386 —— 203,386 11.2% 3.9% 2 2021–2023
INSPECTORATUL DE JANDARMI JUDETEAN MIHAI BRAVUL DOLJ CUI: 4332061 174,434 —— 174,434 9.6% 1.4% 2 2019
UNITATEA MEDICO SOCIALA BRABOVA CUI: 15956486 64,716 91,659 — 156,375 8.6% 4.6% 2 2025–2026
INSPECTORATUL DE POLITIE AL JUDETULUI DOLJ CUI: 4554238 134,722 —— 134,722 7.5% 0.3% 4 2020–2021
UNITATEA MEDICO SOCIALA AMARASTII DE JOS CUI: 15997435 114,877 —— 114,877 6.4% 2.8% 2 2024–2025
COMUNA GHERCESTI CUI: 5046718 35,000 40,416 — 75,416 4.2% 0.1% 2 2019
SPITALUL MUNICIPAL PROF DR IRINEL POPESCU BAILESTI CUI: 4554408 18,998 —— 18,998 1.1% 0.0% 1 2018
SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE VICTOR BABES CRAIOVA CUI: 4417060 8,030 —— 8,030 0.4% 0.0% 4 2022
COMUNA GINGIOVA CUI: 4554092 3,607 —— 3,607 0.2% 0.0% 1 2018
COMUNA APELE VII CUI: 4553577 3,200 —— 3,200 0.2% 0.0% 1 2022

1-13 of 13 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
DA40795950 UNITATEA MEDICO SOCIALA MELINESTI CUI: 4332258 45310000-3 09.07.2026 95,000
refacere intalatii electrica interioara montaj aparent
DA38157439 UNITATEA MEDICO SOCIALA BRABOVA CUI: 15956486 45453000-7 21.05.2025 64,716
reparatii interioare si exterioare
DA38136455 UNITATEA MEDICO SOCIALA BECHET CUI: 15956508 45453000-7 19.05.2025 90,712
lucrari de renovare saloane, casa scarii si bai la pavilionul d
DA38094914 UNITATEA MEDICO SOCIALA AMARASTII DE JOS CUI: 15997435 45453000-7 13.05.2025 50,416
recompartimentare spatiu socializare, inlocuire parchet si aplicare gresie si faianta in saloane
DA35256410 UNITATEA MEDICO SOCIALA BECHET CUI: 15956508 45453000-7 14.03.2024 148,177
lucrari de modernizare a holurilor si bailor din pavilionul d
DA35146279 UNITATEA MEDICO SOCIALA AMARASTII DE JOS CUI: 15997435 45453000-7 29.02.2024 64,461
inlocuire instalatie termica cladire si reparatii inetrioare si schimbare obiecte sanitare in centru
DA32586459 UNITATEA MEDICO-SOCIALA SADOVA CUI: 16080456 45453000-7 15.02.2023 41,383
,,lucrari de reabilitare spatiu corp c1 la unitatea medico sociala sadova
DA31955687 SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE VICTOR BABES CRAIOVA CUI: 4417060 71520000-9 22.11.2022 900
servicii de dirigentie
DA31955773 SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE VICTOR BABES CRAIOVA CUI: 4417060 71520000-9 22.11.2022 930
servicii de dirigentie
DA31629887 SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE VICTOR BABES CRAIOVA CUI: 4417060 71520000-9 14.10.2022 2,250
servicii de dirigentie

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2825174 UNITATEA MEDICO SOCIALA BRABOVA CUI: 15956486 45453000-7 05.08.2026 91,659
reparatii
DAN2563807 UNITATEA MEDICO SOCIALA BECHET CUI: 15956508 45453000-7 02.10.2025 9,968
reparatii curente
DAN2000657 DIRECTIA JUDETEANA DE SERVICII PUBLICE SI UTILITATI DOLJ DJSPU DOLJ CUI: 45422277 45453000-7 18.09.2023 254,736
lucrari de reparatii
DAN1113402 COMUNA GHERCESTI CUI: 5046718 45111291-4 12.06.2019 40,416
refacere trotuar si alee acces
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/36449494
  • /api/v1/suppliers/36449494/revenue
  • /api/v1/suppliers/36449494/scores
  • /api/v1/suppliers/36449494/benchmarks
  • /api/v1/red-flags/by-supplier/36449494
  • /api/v1/suppliers/36449494/years
  • /api/v1/suppliers/36449494/cpv
  • /api/v1/suppliers/36449494/clients
  • /api/v1/suppliers/36449494/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API