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CUI: 4518170 SRL DOLJ MUNICIPIUL CRAIOVA

EDITURA FEVRODEST AGORA SRL

Registered: 27.07.1993 Registered office: STR. I.D.SIRBU,CAMIN 4 ELECTROPUTERE, 15, 1100 Website: https://www.fevrodest.ro

Total revenue

1.41 Mn.

19 client authorities · paid between 2018 and 2026

Direct purchases

1.33 Mn.

117 purchases

Offline purchases

82,983 RON

7 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

55.0%

Main client: INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA

National median: 30.2%

Ranked 6,509 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 10 largest CPV groups, out of 10; 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
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 777,317 —— 777,317 55.0% 0.6% 53 2018–2026
JUDETUL DOLJ CUI: 4417150 273,992 20,109 — 294,101 20.8% 0.0% 24 2018–2026
MUNICIPIUL CRAIOVA CUI: 4417214 144,585 18,029 — 162,614 11.5% 0.0% 8 2018–2025
TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 53,206 —— 53,206 3.8% 0.2% 6 2018–2026
COMUNA POLOVRAGI CUI: 4718977 — 44,000 — 44,000 3.1% 0.1% 1 2018
REGIA PUBLICA LOCALA A PADURILOR KRONSTADT RA CUI: 17730816 33,252 —— 33,252 2.4% 0.1% 1 2023
AGENTIA PENTRU DEZVOLTARE REGIONALA SUD-VEST OLTENIA CUI: 11642243 21,028 —— 21,028 1.5% 0.1% 2 2019
JUDETUL IALOMITA CUI: 4231776 7,986 —— 7,986 0.6% 0.0% 4 2018–2019
PARCHETUL DE PE LANGA CURTEA DE APEL CRAIOVA CUI: 16739531 7,711 —— 7,711 0.6% 0.4% 12 2018–2025
INSPECTORATUL DE POLITIE JUDETEAN OLT CUI: 4286500 2,500 —— 2,500 0.2% 0.0% 1 2025
CENTRUL JUDETEAN DE CULTURA SI ARTE ARGES CUI: 45862987 1,760 —— 1,760 0.1% 0.1% 1 2022
REGIA PUBLICA LOCALA OCOLUL SILVIC VALEA FRUMOASEI RA CUI: 17613913 1,400 —— 1,400 0.1% 0.0% 1 2018
COMUNA CARCEA CUI: 16346370 689 374 — 1,063 0.1% 0.0% 3 2022–2024
UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 953 —— 953 0.1% 0.0% 1 2022
MUNICIPIUL TOPLITA CUI: 4245178 806 —— 806 0.1% 0.0% 1 2021
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 806 —— 806 0.1% 0.0% 1 2021
COMUNA CALARASI CUI: 5001910 674 —— 674 0.1% 0.0% 2 2019
MUNICIPIUL CALAFAT CUI: 4554424 615 —— 615 0.0% 0.0% 1 2026
INSPECTORATUL SCOLAR JUDETEAN MARAMURES CUI: 3694713 — 471 — 471 0.0% 0.0% 1 2020

1-19 of 19 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
DA40895545 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 79823000-9 28.07.2026 4,770
Contract object: carte brosata
DA40489248 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 79823000-9 28.05.2026 9,405
Contract object: carte brosata
DA40367188 TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 22819000-4 13.05.2026 17,300
Contract object: agende cu spira (festival shakespeare)
DA40140805 MUNICIPIUL CALAFAT CUI: 4554424 22320000-9 06.04.2026 615
Contract object: felicitari de paste personalizate
DA40129557 JUDETUL DOLJ CUI: 4417150 22320000-9 02.04.2026 7,380
Contract object: felicitari sarbatori pascale
DA39465487 JUDETUL DOLJ CUI: 4417150 22320000-9 08.12.2025 12,000
Contract object: felicitari sarbatori de iarna
DA39422104 PARCHETUL DE PE LANGA CURTEA DE APEL CRAIOVA CUI: 16739531 22852000-7 03.12.2025 1,125
Contract object: coperti dosar
DA39320935 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 79823000-9 23.11.2025 7,631
Contract object: calendar birou
DA39254051 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 22150000-6 14.11.2025 5,770
Contract object: brosura
DA39265200 MUNICIPIUL CRAIOVA CUI: 4417214 39294100-0 12.11.2025 98,000
Contract object: achizitie de autocolante si cataloage de promovare

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN1785188 MUNICIPIUL CRAIOVA CUI: 4417214 22321000-6 31.10.2022 6,797
Contract object: achizitie felicitari personalizate
DAN1661364 COMUNA CARCEA CUI: 16346370 22810000-1 07.04.2022 374
Contract object: registru intrari-iesiri a3 landscape
DAN1576369 JUDETUL DOLJ CUI: 4417150 22819000-4 06.12.2021 20,109
Contract object: achizitie materiale promotionale cu ocazia sarbatorilor de iarna
DAN1395366 INSPECTORATUL SCOLAR JUDETEAN MARAMURES CUI: 3694713 30192000-1 04.01.2021 471
Contract object: mapa birou
DAN1393932 MUNICIPIUL CRAIOVA CUI: 4417214 22321000-6 31.12.2020 4,613
Contract object: achizitie felicitari personalizate
DAN1211473 MUNICIPIUL CRAIOVA CUI: 4417214 22321000-6 30.12.2019 6,619
Contract object: achizitie felicitari personalizate
DAN1015916 COMUNA POLOVRAGI CUI: 4718977 22817000-0 03.10.2018 44,000
Contract object: achizitie monografia comunei polovragi, jud. gorj
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/4518170
  • /api/v1/suppliers/4518170/revenue
  • /api/v1/suppliers/4518170/scores
  • /api/v1/suppliers/4518170/benchmarks
  • /api/v1/red-flags/by-supplier/4518170
  • /api/v1/suppliers/4518170/years
  • /api/v1/suppliers/4518170/cpv
  • /api/v1/suppliers/4518170/clients
  • /api/v1/suppliers/4518170/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API