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CUI: 46751120 SRL DOLJ MUNICIPIUL CRAIOVA New company Flagged by 1 indicators

DRV CONSULT SOLUTIONS SRL

Registered: 30.08.2022 GHEORGHE TITEICA, 14

This supplier won its first public contract 72 days after registration. See the case in indicator #03

Total revenue

461,567 RON

16 client authorities · paid between 2022 and 2026

Direct purchases

445,042 RON

67 purchases

Offline purchases

16,525 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

28.4%

Main client: UNITATEA MILITARA 01812

National median: 30.2%

Ranked 22,566 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 1
#04 Captivity 0
#05 Single bidder 0
#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 5 largest CPV groups, out of 5; 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
UNITATEA MILITARA 01812 CUI: 24352365 131,217 —— 131,217 28.4% 0.2% 22 2022–2026
SPITALUL CLINIC MUNICIPAL FILANTROPIA CRAIOVA CUI: 5002177 118,792 —— 118,792 25.7% 0.2% 7 2023–2026
REGIA AUTONOMA AEROPORTUL INTERNATIONAL CRAIOVA CUI: 10300854 100,800 —— 100,800 21.8% 0.0% 1 2025
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 40,760 —— 40,760 8.8% 0.0% 2 2023–2025
REGISTRUL AUTO ROMAN RA CUI: 1590236 14,400 —— 14,400 3.1% 0.0% 3 2024–2026
UNITATEA MILITARA 01178 CUI: 4332339 13,928 —— 13,928 3.0% 0.0% 7 2025–2026
COMUNA BOBICESTI CUI: 4491148 525 12,075 — 12,600 2.7% 0.0% 3 2023
SCOALA GIMNAZIALASAT RUSANESTICOMUNA FARTATESTIJUDETUL VALCEA CUI: 29060736 5,360 —— 5,360 1.2% 0.5% 3 2022–2023
CENTRUL SOCIAL SFANTUL ANDREI CUI: 40277826 5,350 —— 5,350 1.2% 0.2% 4 2023–2026
SPITALUL CLINIC DE NEUROPSIHIATRIE CUI: 12688940 — 4,000 — 4,000 0.9% 0.0% 1 2026
GRADINITA CU PROGRAM PRELUNGIT NR1 SLATINA CUI: 21320792 3,450 —— 3,450 0.8% 0.1% 3 2024–2025
BIBLIOTECA NATIONALA A ROMANIEI CUI: 6312079 3,000 —— 3,000 0.7% 0.0% 4 2026
SCOALA GIMNAZIALASAT BUNGETANICOMUNA FAURESTIJUDETUL VALCEA CUI: 29503116 2,400 450 — 2,850 0.6% 0.4% 2 2022–2025
UNITATEA MILITARA 01047 CRAIOVA CUI: 4416979 2,290 —— 2,290 0.5% 59.8% 5 2025–2026
LICEUL TEHNOLOGIC PETRACHE POENARU ORAS BALCESTIJUDETUL VALCEA CUI: 2541762 1,870 —— 1,870 0.4% 0.1% 2 2023–2024
COMUNA LUNGESTI CUI: 2573900 900 —— 900 0.2% 0.0% 1 2026

1-16 of 16 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
DA41284366 BIBLIOTECA NATIONALA A ROMANIEI CUI: 6312079 71356200-0 30.09.2026 1,500
servicii de asistenta tehnica - rsvti
DA41150431 BIBLIOTECA NATIONALA A ROMANIEI CUI: 6312079 71356200-0 10.09.2026 500
servicii de asistenta tehnica - rsvti - luna septembrie
DA41052366 REGISTRUL AUTO ROMAN RA CUI: 1590236 71356200-0 26.08.2026 4,800
servicii de asistenta tehnica - rsvti
DA40856411 UNITATEA MILITARA 01812 CUI: 24352365 71356200-0 21.07.2026 35,950
servicii de formare profesionala curs fochist clasa c um 01803 borcea (obtinere+prelungire)
DA40765074 SPITALUL CLINIC MUNICIPAL FILANTROPIA CRAIOVA CUI: 5002177 71356200-0 06.07.2026 33,288
servicii de asistenta tehnica - rsvti
DA40743070 BIBLIOTECA NATIONALA A ROMANIEI CUI: 6312079 71356200-0 02.07.2026 500
servicii de asistenta tehnica - rsvti - iulie
DA40728420 UNITATEA MILITARA 01178 CUI: 4332339 71356200-0 01.07.2026 4,200
servicii de asistenta tehnica - rsvti
DA40735610 COMUNA LUNGESTI CUI: 2573900 71356200-0 01.07.2026 900
servicii de asistenta tehnica - rsvti
DA40684907 BIBLIOTECA NATIONALA A ROMANIEI CUI: 6312079 71356200-0 24.06.2026 500
servicii de asistenta tehnica - rsvti
DA40462657 UNITATEA MILITARA 01178 CUI: 4332339 71356200-0 25.05.2026 600
servicii de asistenta tehnica - rsvti

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2826649 SPITALUL CLINIC DE NEUROPSIHIATRIE CUI: 12688940 79633000-0 07.08.2026 4,000
curs perfectionare liftieri
DAN2668611 SCOALA GIMNAZIALASAT BUNGETANICOMUNA FAURESTIJUDETUL VALCEA CUI: 29503116 80530000-8 28.01.2026 450
contrvaloare curs stagiu instruire fochist
DAN2046319 COMUNA BOBICESTI CUI: 4491148 71356200-0 15.11.2023 12,075
servicii de asistenta tehnica pe o perioada de 2 ani
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/46751120
  • /api/v1/suppliers/46751120/revenue
  • /api/v1/suppliers/46751120/scores
  • /api/v1/suppliers/46751120/benchmarks
  • /api/v1/red-flags/by-supplier/46751120
  • /api/v1/red-flags/firme-noi
  • /api/v1/suppliers/46751120/years
  • /api/v1/suppliers/46751120/cpv
  • /api/v1/suppliers/46751120/clients
  • /api/v1/suppliers/46751120/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API