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CUI: 38287062 SRL DOLJ MUNICIPIUL CRAIOVA

APX GROUP SRL

Registered: 28.09.2017 BARIERA VILCII, 9, 200100 https://www.apxgroup.ro

Total revenue

906,779 RON

23 client authorities · paid between 2018 and 2026

Direct purchases

901,277 RON

229 purchases

Offline purchases

5,502 RON

17 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

23.1%

Main client: SPORT CLUB MUNICIPAL CRAIOVA

National median: 30.2%

Ranked 27,924 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 12 largest CPV groups, out of 19; the other 7 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
SPORT CLUB MUNICIPAL CRAIOVA CUI: 21119218 209,683 —— 209,683 23.1% 3.9% 61 2018–2026
SCOALA GIMNAZIALA RAST CUI: 15092398 197,945 —— 197,945 21.8% 15.8% 2 2023–2024
SCOALA GIMNAZIALA CATANE CUI: 16414866 197,743 —— 197,743 21.8% 12.9% 1 2023
STATIUNEA DE CERCETARE DEZVOLTARE PENTRU CULTURA PLANTELOR PE NISIPURI DABULENI CUI: 2281069 172,595 —— 172,595 19.0% 0.5% 74 2018–2025
COMUNA MARSANI CUI: 4711448 45,978 522 — 46,500 5.1% 0.1% 14 2020–2026
SCOALA GIMNAZIALA GHEORGHE BIBESCU CRAIOVA CUI: 12558974 29,550 —— 29,550 3.3% 1.5% 8 2024–2025
TELECOMUNICATII CFR SA CUI: 15034095 13,574 —— 13,574 1.5% 0.1% 45 2019–2024
LICEUL TEHNOLOGIC DE TRANSPORTURI AUTO CRAIOVA CUI: 4941528 12,606 —— 12,606 1.4% 0.3% 7 2022–2025
SCOALA GIMNAZIALA EUFROSINA POPESCU CUI: 15243865 7,015 3,101 — 10,116 1.1% 2.8% 13 2018–2025
STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLA SIMNIC CRAIOVA CUI: 3078896 4,855 —— 4,855 0.5% 0.0% 3 2018–2026
SCOALA GIMNAZIALACOMUNA GHIOROIU JUDETUL VALCEA CUI: 29497197 2,941 —— 2,941 0.3% 0.5% 1 2020
COMUNA PODARI CUI: 4553399 1,213 1,213 — 2,426 0.3% 0.0% 2 2026
COLEGIUL TEHNIC BATTHYANY IGNAC GHEORGHENI CUI: 4245127 1,008 —— 1,008 0.1% 0.0% 1 2020
AGENTIA PENTRU DEZVOLTARE REGIONALA SUD-VEST OLTENIA CUI: 11642243 932 —— 932 0.1% 0.0% 3 2025
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 909 —— 909 0.1% 0.0% 1 2025
LICEUL TEHNOLOGIC STEFAN ANGHEL BAILESTI CUI: 5155456 798 —— 798 0.1% 0.0% 1 2018
SCOALA GIMNAZIALA NR1 MIRSANI CUI: 15115556 714 —— 714 0.1% 0.1% 1 2020
SCOALA GIMNAZIALA ORODEL CUI: 15132182 504 —— 504 0.1% 0.0% 1 2022
SCOALA GIMNAZIALA VERBITA CUI: 15057625 504 —— 504 0.1% 0.2% 1 2022
AEROCLUBUL ROMANIEI CUI: 4266944 — 372 — 372 0.0% 0.0% 1 2025
SCOALA GIMNAZIALA MARIN SORESCU BULZESTI CUI: 15089180 — 294 — 294 0.0% 0.0% 2 2023–2024
DIRECTIA JUDETEANA DE SERVICII PUBLICE SI UTILITATI DOLJ CUI: 45758235 168 —— 168 0.0% 0.1% 2 2022
DIRECTIA JUDETEANA DE SERVICII PUBLICE SI UTILITATI DOLJ DJSPU DOLJ CUI: 45422277 42 —— 42 0.0% 0.0% 1 2022

1-23 of 23 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
DA41101104 SPORT CLUB MUNICIPAL CRAIOVA CUI: 21119218 30125100-2 02.09.2026 4,975
pachet cartuse
DA40834502 STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLA SIMNIC CRAIOVA CUI: 3078896 30213300-8 16.07.2026 4,116
desktop business dell pro qcs1250
DA40818319 COMUNA MARSANI CUI: 4711448 30125110-5 14.07.2026 1,067
set cartuse compatibile imprimante comuna marsani
DA40819855 COMUNA PODARI CUI: 4553399 30237200-1 14.07.2026 1,213
furnizare dulap rack si switch 24 porturi
DA40236839 SPORT CLUB MUNICIPAL CRAIOVA CUI: 21119218 30125110-5 23.04.2026 4,975
set cartuse compatibile
DA40104620 SPORT CLUB MUNICIPAL CRAIOVA CUI: 21119218 50312000-5 30.03.2026 9,600
intretinere retea hardware si software
DA39607114 COMUNA MARSANI CUI: 4711448 30213300-8 24.12.2025 4,463
minipc si laptop - sediu nou primaria marsani
DA39570398 LICEUL TEHNOLOGIC DE TRANSPORTURI AUTO CRAIOVA CUI: 4941528 30237200-1 17.12.2025 1,320
incarcatoare tableta
DA39568733 SCOALA GIMNAZIALA GHEORGHE BIBESCU CRAIOVA CUI: 12558974 50323000-5 17.12.2025 331
reparatie imprimanta
DA39568474 SCOALA GIMNAZIALA GHEORGHE BIBESCU CRAIOVA CUI: 12558974 30100000-0 17.12.2025 3,854
consumabile it

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2813603 COMUNA PODARI CUI: 4553399 32420000-3 21.07.2026 1,213
furnizare rack si switch
DAN2669660 SCOALA GIMNAZIALA EUFROSINA POPESCU CUI: 15243865 30125100-2 28.01.2026 159
achizitie centrala imprimanta
DAN2669654 SCOALA GIMNAZIALA EUFROSINA POPESCU CUI: 15243865 72500000-0 28.01.2026 165
echipamente si servicii it
DAN2648826 AEROCLUBUL ROMANIEI CUI: 4266944 50312000-5 08.01.2026 372
reparatie pc
DAN2382740 SCOALA GIMNAZIALA MARIN SORESCU BULZESTI CUI: 15089180 30000000-9 14.02.2025 235
produse it
DAN2379545 SCOALA GIMNAZIALA EUFROSINA POPESCU CUI: 15243865 30232150-0 06.02.2025 588
multifunctionala laser
DAN2143696 SCOALA GIMNAZIALA MARIN SORESCU BULZESTI CUI: 15089180 50323200-7 28.03.2024 59
reparatie imprimanta
DAN2091822 SCOALA GIMNAZIALA EUFROSINA POPESCU CUI: 15243865 30125100-2 15.01.2024 101
cartuse toner
DAN2091817 SCOALA GIMNAZIALA EUFROSINA POPESCU CUI: 15243865 30125100-2 15.01.2024 101
cartuse toner
DAN1853264 SCOALA GIMNAZIALA EUFROSINA POPESCU CUI: 15243865 30232110-8 31.01.2023 630
multifunctionala
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/38287062
  • /api/v1/suppliers/38287062/revenue
  • /api/v1/suppliers/38287062/scores
  • /api/v1/suppliers/38287062/benchmarks
  • /api/v1/red-flags/by-supplier/38287062
  • /api/v1/suppliers/38287062/years
  • /api/v1/suppliers/38287062/cpv
  • /api/v1/suppliers/38287062/clients
  • /api/v1/suppliers/38287062/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API