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CUI: 38816384 SRL TIMIȘ SAT CRICIOVA, COMUNA CRICIOVA

EXPERT AFIPP AKT SRL

Registered: 07.02.2018 Registered office: 123, 307130

Total revenue

654,376 RON

43 client authorities · paid between 2018 and 2025

Direct purchases

612,296 RON

141 purchases

Offline purchases

42,080 RON

12 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

19.0%

Main client: COMUNA GHIRODA

National median: 30.2%

Ranked 32,194 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 3 largest CPV groups, out of 3; 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
COMUNA GHIRODA CUI: 5517220 124,250 —— 124,250 19.0% 0.0% 4 2019–2022
COMUNA DENTA CUI: 4483943 77,810 —— 77,810 11.9% 0.2% 6 2018–2021
COMUNA NADRAG CUI: 2483246 54,960 —— 54,960 8.4% 0.2% 8 2018–2022
COMUNA AFUMATI CUI: 4420708 42,570 —— 42,570 6.5% 0.0% 1 2022
ORASUL DETA CUI: 2503378 37,500 —— 37,500 5.7% 0.0% 2 2018–2019
COMUNA SOFRONEA CUI: 3519593 34,680 —— 34,680 5.3% 0.1% 33 2019–2025
COMUNA BUCOVAT CUI: 23070129 29,130 —— 29,130 4.5% 0.1% 5 2018–2022
COMUNA GIARMATA CUI: 6049470 — 25,200 — 25,200 3.9% 0.0% 2 2021–2022
CENTRUL DE CULTURA SI ARTA AL JUDETULUI TIMIS CUI: 12574082 21,850 —— 21,850 3.3% 0.2% 2 2019–2022
DIRECTIA PUBLICA COMUNITARA JUDETEANA DE EVIDENTA A PERSOANELOR CUI: 17213658 19,060 900 — 19,960 3.1% 4.7% 7 2019–2020
SOCIETATEA DE ADMINISTRARE A DOMENIULUI PUBLIC GHIRODA SA CUI: 37306760 16,506 —— 16,506 2.5% 0.1% 2 2021–2022
COMUNA PEREGU MARE CUI: 3519569 14,250 —— 14,250 2.2% 0.1% 5 2019–2022
DIRECTIA DE SANATATE PUBLICA JUDETEANA IASI CUI: 4981352 12,430 —— 12,430 1.9% 0.1% 10 2018–2020
COMUNA ZERIND CUI: 3519364 11,700 —— 11,700 1.8% 0.0% 1 2019
COMUNA CRICIOVA CUI: 4357937 11,630 —— 11,630 1.8% 0.0% 3 2018–2019
COMUNA GAVOJDIA CUI: 4483935 8,900 —— 8,900 1.4% 0.0% 1 2021
COMUNA VARADIA DE MURES CUI: 3519208 8,010 —— 8,010 1.2% 0.0% 3 2021–2022
DIRECTIA DE SANATATE PUBLICA JUDETEANA SUCEAVA CUI: 4244920 7,950 —— 7,950 1.2% 0.1% 2 2018
COMUNA BOGDA CUI: 5313327 — 7,770 — 7,770 1.2% 0.1% 3 2020–2021
COMUNA BANLOC CUI: 4357996 7,120 —— 7,120 1.1% 0.0% 3 2018
COMUNA LIVADA CUI: 3519542 6,290 —— 6,290 1.0% 0.0% 2 2019–2021
DIRECTIA DE SANATATE PUBLICA DAMBOVITA CUI: 4207123 6,270 —— 6,270 1.0% 0.1% 2 2018–2019
COMUNA SACOSU TURCESC CUI: 5481576 6,200 —— 6,200 1.0% 0.0% 4 2018–2021
COMUNA BARNA CUI: 4269223 4,460 1,100 — 5,560 0.9% 0.0% 3 2019–2022
CLUBUL SPORTIV COMUNAL GHIRODA SI GIARMATA VII CUI: 38882825 5,350 —— 5,350 0.8% 0.1% 5 2018–2022

1-25 of 43 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
DA39207813 COMUNA SOFRONEA CUI: 3519593 80530000-8 04.11.2025 7,200
Contract object: cursuri de perfectionare
DA32002225 COMUNA BUCOVAT CUI: 23070129 80530000-8 25.11.2022 900
Contract object: cursuri perfectionare asistenti sociali
DA31333809 COMUNA NADRAG CUI: 2483246 92312000-1 07.09.2022 15,000
Contract object: servicii muzicale
DA31192094 SCOALA GIMNAZIALA NR30 CUI: 29120919 80530000-8 17.08.2022 890
Contract object: servicii de organizare curs de perfectionare profesionala transparenta decizionala pt scoala 30
DA31118466 COMUNA PEREGU MARE CUI: 3519569 80530000-8 02.08.2022 890
Contract object: curs de perfectionare
DA31108155 COMUNA FOROTIC CUI: 3227823 80530000-8 02.08.2022 1,780
Contract object: servicii de pregatire si formare profesionala
DA31061432 COMUNA SOFRONEA CUI: 3519593 80530000-8 25.07.2022 890
Contract object: cursuri de perfectionare
DA31049115 SCOALA GIMNAZIALA COMUNA SAG CUI: 29133030 80530000-8 21.07.2022 890
Contract object: cursuri de perfectionare
DA31049382 SCOALA GIMNAZIALA COMUNA SAG CUI: 29133030 80530000-8 21.07.2022 890
Contract object: cursuri de perfectionare
DA30999126 CLUBUL SPORTIV COMUNAL GHIRODA SI GIARMATA VII CUI: 38882825 80530000-8 13.07.2022 890
Contract object: curs perfectionare

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN1832190 COMUNA BARNA CUI: 4269223 80530000-8 04.01.2023 1,100
Contract object: curs perfectionare pt bejinar c. si pecora d.
DAN1771564 COMUNA GIARMATA CUI: 6049470 80530000-8 11.10.2022 14,400
Contract object: servicii de formare si perfectionare profesionala
DAN1728805 COMUNA PADURENI CUI: 16414785 79632000-3 26.07.2022 1,000
Contract object: perfectionare personal
DAN1542141 COMUNA GIARMATA CUI: 6049470 80530000-8 06.10.2021 10,800
Contract object: servicii de formare si perfectionare profesionala
DAN1486581 COMUNA PADURENI CUI: 16414785 79632000-3 24.06.2021 1,780
Contract object: servicii instruire personal
DAN1481610 COMUNA BOGDA CUI: 5313327 80500000-9 14.06.2021 2,670
Contract object: curs perfectionare cod administrativ
DAN1421196 COMUNA PADURENI CUI: 16414785 79632000-3 16.02.2021 850
Contract object: servicii curs perfectionare
DAN1421162 COMUNA PADURENI CUI: 16414785 79632000-3 16.02.2021 1,700
Contract object: curs perfectionare
DAN1314646 COMUNA BOGDA CUI: 5313327 80500000-9 21.07.2020 2,550
Contract object: curs perfectionare conducere autoritate modul 2
DAN1301772 COMUNA BOGDA CUI: 5313327 80500000-9 29.06.2020 2,550
Contract object: cursuri perfectionare conducere autoritate
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/38816384
  • /api/v1/suppliers/38816384/revenue
  • /api/v1/suppliers/38816384/scores
  • /api/v1/suppliers/38816384/benchmarks
  • /api/v1/red-flags/by-supplier/38816384
  • /api/v1/suppliers/38816384/years
  • /api/v1/suppliers/38816384/cpv
  • /api/v1/suppliers/38816384/clients
  • /api/v1/suppliers/38816384/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API