Skip to content

CUI: 41763549 SRL DOLJ MUNICIPIUL CRAIOVA

PRELATE AUTO CRAIOVA SRL

Registered: 14.10.2019 CALARASI, 21, 200182

Total revenue

107,868 RON

11 client authorities · paid between 2020 and 2026

Direct purchases

103,895 RON

27 purchases

Offline purchases

3,973 RON

3 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

33.9%

Main client: COMPANIA DE APA OLTENIA SA

National median: 30.2%

Ranked 17,763 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 4 largest CPV groups, out of 4; 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
COMPANIA DE APA OLTENIA SA CUI: 11400673 36,519 —— 36,519 33.9% 0.0% 5 2024–2026
SALUBRITATE CRAIOVA SRL CUI: 27969145 35,660 —— 35,660 33.1% 0.0% 10 2020–2026
COLEGIUL NATIONAL FRATII BUZESTI CUI: 4941498 6,790 —— 6,790 6.3% 0.1% 2 2023–2025
ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 6,604 —— 6,604 6.1% 0.0% 4 2022–2025
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 1,639 3,279 — 4,918 4.6% 0.0% 2 2022–2025
LICEUL DE INDUSTRIE ALIMENTARA CUI: 4829908 4,622 —— 4,622 4.3% 0.1% 1 2023
LICEUL TEHNOLOGIC DE TRANSPORTURI AUTO CRAIOVA CUI: 4941528 3,885 —— 3,885 3.6% 0.1% 1 2026
CLUBUL SPORTIV MUNICIPAL CRAIOVA CUI: 4553038 3,601 —— 3,601 3.3% 0.3% 1 2020
COMUNA CETATE CUI: 4553470 2,975 —— 2,975 2.8% 0.0% 1 2021
SOCIETATEA PENTRU LUCRARI DE DRUMURI SI PODURI DOLJ SA CUI: 10639878 1,600 —— 1,600 1.5% 0.0% 1 2025
ECO URBIS CRAIOVA SRL CUI: 7403230 — 694 — 694 0.6% 0.0% 2 2024

1-11 of 11 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
DA41281502 COMPANIA DE APA OLTENIA SA CUI: 11400673 34210000-2 29.09.2026 4,708
prelata 900 gr/mp, cu structura metalica dj 19 cao
DA41042828 SALUBRITATE CRAIOVA SRL CUI: 27969145 39522000-7 25.08.2026 1,840
prelata 900gr/mp 3.65 x 3.3 m
DA40924786 COMPANIA DE APA OLTENIA SA CUI: 11400673 19500000-1 03.08.2026 3,382
prelata 900 gr/mp
DA40851552 LICEUL TEHNOLOGIC DE TRANSPORTURI AUTO CRAIOVA CUI: 4941528 39522000-7 20.07.2026 3,885
prelata 900 gr/mp
DA39287099 COLEGIUL NATIONAL FRATII BUZESTI CUI: 4941498 39522000-7 13.11.2025 990
prelata impermeabila 680 gr/ mp 12 x 2.75 metri culoare argintiu
DA38996641 COMPANIA DE APA OLTENIA SA CUI: 11400673 34320000-6 02.10.2025 10,145
prelata 900 gr/mp
DA38928522 COMPANIA DE APA OLTENIA SA CUI: 11400673 34320000-6 23.09.2025 14,671
prelate auto
DA37914184 ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 39522000-7 15.04.2025 1,980
prelata bena pentru autobasculanta man
DA37351091 SOCIETATEA PENTRU LUCRARI DE DRUMURI SI PODURI DOLJ SA CUI: 10639878 39522000-7 27.01.2025 1,600
executie prelata 900gr./mp 4.5 x 3.5 m auto mercedes benz atego
DA36908411 COMPANIA DE APA OLTENIA SA CUI: 11400673 34320000-6 12.11.2024 3,613
executie prelata 900gr./mp autoutilitara man

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2688597 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 34300000-0 24.02.2026 3,279
prelata, cablu vamal
DAN2238234 ECO URBIS CRAIOVA SRL CUI: 7403230 39522110-1 31.07.2024 347
achizitie prelata 68 gr. culoare albastru, astfels 13,75 mp. x 25,21 lei/ metru, conform comanda nr. 23463/10-07-2024
DAN2227474 ECO URBIS CRAIOVA SRL CUI: 7403230 39522110-1 16.07.2024 347
prelata 68 gr/mp culoare albastru mp 13.75 25.21 346.64 <br>achizitia se realizeaza conform referat nr.23462/10.07.2024 - sectia zone verzi - formatia stadion, factura fiscala nr.1328/11.07.2024 si dan
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/41763549
  • /api/v1/suppliers/41763549/revenue
  • /api/v1/suppliers/41763549/scores
  • /api/v1/suppliers/41763549/benchmarks
  • /api/v1/red-flags/by-supplier/41763549
  • /api/v1/suppliers/41763549/years
  • /api/v1/suppliers/41763549/cpv
  • /api/v1/suppliers/41763549/clients
  • /api/v1/suppliers/41763549/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API