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CUI: 4333873 SRL DOLJ MUNICIPIUL CRAIOVA Flagged by 1 indicators

3 I AUTOMATIZARI SI TELECOMUNICATII SRL

Registered: 15.06.1993 EMANOIL CHINEZU, 12 https://www.3iat.ro

Total revenue

2.10 Mn.

18 client authorities · paid between 2018 and 2026

Direct purchases

1.31 Mn.

177 purchases

Offline purchases

211,613 RON

35 purchases

Tenders

577,834 RON

1 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

35.0%

Main client: UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA

National median: 30.2%

Ranked 16,879 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 1
#07 Exact price match 0
#10 Concentration 0

#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 20; the other 8 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
UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 733,594 —— 733,594 35.0% 0.3% 124 2018–2026
DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR ILFOV CUI: 9932784 —— 577,834 577,834 27.6% 1.9% 1 2023
MUNICIPIUL CRAIOVA CUI: 4417214 191,590 198,064 — 389,654 18.6% 0.0% 22 2018–2024
SCOALA GIMNAZIALA GHEORGHE BIBESCU CRAIOVA CUI: 12558974 161,679 —— 161,679 7.7% 8.1% 2 2018
SPITALUL ORASENESC SEGARCEA CUI: 4332231 64,879 —— 64,879 3.1% 0.4% 4 2024–2026
COMUNA CARCEA CUI: 16346370 42,895 530 — 43,425 2.1% 0.1% 9 2022–2026
COMUNA BUCOVAT CUI: 4553321 36,773 —— 36,773 1.8% 0.1% 2 2019–2020
DIRECTIA PUBLICA COMUNITARA DE EVIDENTA A PERSOANELOR DOLJ CUI: 17187222 15,584 6,421 — 22,005 1.1% 1.6% 26 2019–2025
INSPECTORATUL DE POLITIE AL JUDETULUI DOLJ CUI: 4554238 21,064 —— 21,064 1.0% 0.0% 7 2019–2022
SPITALUL DE PSIHIATRIE POIANA MARE CUI: 4711561 19,475 —— 19,475 0.9% 0.1% 1 2024
SCOALA GIMNAZIALA BUCOVAT CUI: 15057420 8,800 6,400 — 15,200 0.7% 1.3% 2 2024–2025
CASA DE CULTURA A STUDENTILOR DIN CRAIOVA CUI: 4332070 5,060 —— 5,060 0.2% 0.1% 5 2019–2023
PARCHETUL DE PE LANGA CURTEA DE APEL CRAIOVA CUI: 16739531 1,200 —— 1,200 0.1% 0.1% 1 2021
ORASUL BALS CUI: 4286437 1,046 —— 1,046 0.1% 0.0% 3 2018–2019
LICEUL TEORETIC PETRE PANDREA CUI: 4394870 872 —— 872 0.0% 0.0% 1 2018
SCOALA GIMNAZIALA CENTRALA MUNICIPIUL CAMPINA CUI: 28978311 793 —— 793 0.0% 0.0% 1 2025
SPITALUL CLINIC JUDETEAN DE URGENTA CUI: 5002142 370 —— 370 0.0% 0.0% 1 2018
COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 — 198 — 198 0.0% 0.0% 1 2019

1-18 of 18 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
DA40931405 UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 42961100-1 04.08.2026 2,440
reparatie interfon camin 3
DA40809370 UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 32323500-8 13.07.2026 7,721
suplimentare sistem tvci - camin 3
DA40809411 UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 32323500-8 13.07.2026 29,548
completare sistem tvci, camin 1 si camin 2
DA40262503 SPITALUL ORASENESC SEGARCEA CUI: 4332231 50610000-4 28.04.2026 26,446
mentenanta sistem detectie si alarmare la incendiu
DA39829464 UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 50610000-4 13.02.2026 5,324
service si mentenanta sistem de securitate umf craiova
DA39812221 UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 50334110-9 11.02.2026 23,617
service si mentenanta sistem telefonie umf craiova
DA39770219 COMUNA CARCEA CUI: 16346370 50610000-4 04.02.2026 8,250
pachet service doua sisteme detectie si alarmare incendiu
DA39380927 UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 31432000-3 26.11.2025 281
acumulator 12vcc/12ah
DA39181644 SPITALUL ORASENESC SEGARCEA CUI: 4332231 31430000-9 31.10.2025 618
inlocuire acumulatori 12v 26ah
DA39078730 UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 31430000-9 15.10.2025 198
acumulator 12vcc 7,2ah

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2676633 SCOALA GIMNAZIALA BUCOVAT CUI: 15057420 50413200-5 05.02.2026 6,400
mentenanta sistem detectie si alarmare la incendiu
DAN2465138 DIRECTIA PUBLICA COMUNITARA DE EVIDENTA A PERSOANELOR DOLJ CUI: 17187222 50334100-6 28.05.2025 424
servicii menten.centrala telefonica -act aditiona
DAN2418412 DIRECTIA PUBLICA COMUNITARA DE EVIDENTA A PERSOANELOR DOLJ CUI: 17187222 50334100-6 31.03.2025 424
serv.menten.intret.centrala+ap.telef. af luna martie 2025,act aditional
DAN2418055 DIRECTIA PUBLICA COMUNITARA DE EVIDENTA A PERSOANELOR DOLJ CUI: 17187222 50334100-6 31.03.2025 424
serv.menten.intret.centrala+ap.telefonice luna febr.2024,act aditional
DAN2408961 DIRECTIA PUBLICA COMUNITARA DE EVIDENTA A PERSOANELOR DOLJ CUI: 17187222 50334100-6 20.03.2025 424
servicii priv mentenanta centrala telef.si telefoane luna ian2025-act aditional
DAN2341819 MUNICIPIUL CRAIOVA CUI: 4417214 50334130-5 18.12.2024 20,785
act aditional nr. 1 la contractul de achizitie publica de servicii nr. 174285/30.04.2024 avand ca obiect: servicii de revizie si reparatii la centrala telefonica (inclusiv piese de schimb)
DAN2174916 MUNICIPIUL CRAIOVA CUI: 4417214 50334130-5 08.05.2024 62,362
servicii de revizie si reparatii la centrala telefonica (inclusiv piese de schimb)
DAN2173125 DIRECTIA PUBLICA COMUNITARA DE EVIDENTA A PERSOANELOR DOLJ CUI: 17187222 50334100-6 30.04.2024 424
servicii intretinere centrala telef.+ap.telefonice
DAN2138525 DIRECTIA PUBLICA COMUNITARA DE EVIDENTA A PERSOANELOR DOLJ CUI: 17187222 50334100-6 22.03.2024 424
servicii intret.centrala+ap.telefonie luna martie cf act aditional
DAN2136910 DIRECTIA PUBLICA COMUNITARA DE EVIDENTA A PERSOANELOR DOLJ CUI: 17187222 50334100-6 21.03.2024 424
servicii intretinere centrala telef.si aparate telef institutie luna feb.cf act aditional

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1120803 DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR ILFOV CUI: 9932784 85200000-1 08.02.2024 577,834
contract concesiune csvsa tunari
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/4333873
  • /api/v1/suppliers/4333873/revenue
  • /api/v1/suppliers/4333873/scores
  • /api/v1/suppliers/4333873/benchmarks
  • /api/v1/red-flags/by-supplier/4333873
  • /api/v1/suppliers/4333873/years
  • /api/v1/suppliers/4333873/cpv
  • /api/v1/suppliers/4333873/clients
  • /api/v1/suppliers/4333873/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API