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CUI: 4940387 SRL DOLJ MUNICIPIUL CRAIOVA

RELBO SERVICE SRL

Registered: 04.11.1993 STR. BRAZDA LUI NOVAC, 101, 1100

Total revenue

1.18 Mn.

34 client authorities · paid between 2018 and 2026

Direct purchases

1.17 Mn.

203 purchases

Offline purchases

6,345 RON

2 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

21.3%

Main client: SPITALUL CLINIC DE NEUROPSIHIATRIE

National median: 30.2%

Ranked 29,876 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 9 largest CPV groups, out of 9; 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
SPITALUL CLINIC DE NEUROPSIHIATRIE CUI: 12688940 250,197 —— 250,197 21.3% 0.3% 13 2018–2022
SCOALA GIMNAZIALA FRATOSTITA CUI: 17123350 159,853 —— 159,853 13.6% 6.7% 20 2019–2026
UNITATEA MEDICO SOCIALA AMARASTII DE JOS CUI: 15997435 109,718 —— 109,718 9.3% 2.7% 28 2018–2026
SCOALA GIMNAZIALA MIHAI VITEAZUL CRAIOVA CUI: 17105826 73,689 —— 73,689 6.3% 2.2% 7 2020–2021
SCOALA GIMNAZIALA CONSTANTIN GHEORGHITA PODARI CUI: 14998041 64,398 —— 64,398 5.5% 1.8% 8 2021–2026
SCOALA GIMNAZIALA BUCOVAT CUI: 15057420 54,587 6,345 — 60,932 5.2% 5.0% 20 2018–2026
LICEUL TEHNOLOGIC DIMITRIE FILISANU FILIASI CUI: 5047047 58,740 —— 58,740 5.0% 0.9% 9 2022–2026
SCOALA GIMNAZIALA GHEORGHE BRAESCU CALAFAT CUI: 17105834 51,759 —— 51,759 4.4% 1.3% 13 2018–2026
LICEUL ENERGETIC CUI: 4332150 49,515 —— 49,515 4.2% 0.9% 9 2018–2025
LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI CUI: 5077668 37,103 —— 37,103 3.2% 1.0% 6 2020–2025
LICEUL CHARLES LAUGIER CRAIOVA CUI: 4553402 36,715 —— 36,715 3.1% 1.5% 8 2019–2025
LICEUL TEHNOLOGIC TRANSPORTURI CAI FERATE CRAIOVA CUI: 5046998 29,598 —— 29,598 2.5% 0.6% 6 2022–2026
LICEUL TEHNOLOGIC GEORGE BIBESCU CRAIOVA CUI: 4711642 27,930 —— 27,930 2.4% 0.7% 11 2018–2023
SCOALA GIMNAZIALA SFGHEORGHE CRAIOVA CUI: 17091100 24,150 —— 24,150 2.1% 1.3% 6 2018–2021
SCOALA GIMNAZIALA GHEORGHE BIBESCU CRAIOVA CUI: 12558974 22,508 —— 22,508 1.9% 1.1% 1 2022
SCOALA GIMNAZIALA SPECIALA SF MINA CRAIOVA CUI: 5046904 19,247 —— 19,247 1.6% 0.7% 6 2022–2026
CLUBUL SPORTIV JUDETEAN STIINTA UCRAIOVA CUI: 15660390 13,989 —— 13,989 1.2% 0.3% 2 2022
SPITALUL CLINIC MUNICIPAL FILANTROPIA CRAIOVA CUI: 5002177 11,115 —— 11,115 0.9% 0.0% 2 2018–2019
COMUNA PREDESTI CUI: 4554041 10,856 —— 10,856 0.9% 0.0% 1 2025
COMUNA PODARI CUI: 4553399 10,656 —— 10,656 0.9% 0.0% 2 2024–2025
COMUNA APELE VII CUI: 4553577 10,400 —— 10,400 0.9% 0.1% 2 2025–2026
SCOALA GIMNAZIALA BRALOSTITA CUI: 15013475 9,300 —— 9,300 0.8% 0.8% 5 2024–2026
SPITALUL MUNICIPAL CALAFAT CUI: 4830040 4,620 —— 4,620 0.4% 0.0% 1 2022
SPITALUL ORASENESC ASEZAMINTELE BRANCOVENESTI DABULENI CUI: 5764980 4,173 —— 4,173 0.4% 0.0% 2 2018
C0MUNA VALEA STANCIULUI CUI: 4554017 4,030 —— 4,030 0.3% 0.0% 1 2018

1-25 of 34 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
DA41195574 SCOALA GIMNAZIALA BUCOVAT CUI: 15057420 71631000-0 16.09.2026 3,584
verificari prize si continuitati
DA41173179 LICEUL TEHNOLOGIC DIMITRIE FILISANU FILIASI CUI: 5047047 71631000-0 14.09.2026 7,700
verificari prize de pamant si continuitati la utilaje
DA41125675 SCOALA GIMNAZIALA FRATOSTITA CUI: 17123350 31681300-6 07.09.2026 29,438
remediat instalatie electrica
DA41119226 SCOALA GIMNAZIALA FRATOSTITA CUI: 17123350 71631000-0 04.09.2026 5,100
verificari prize de pamant si continuitati la utilaje
DA41109282 SCOALA GIMNAZIALA BRALOSTITA CUI: 15013475 71631000-0 03.09.2026 2,100
verificari prize de pamant
DA41014127 UNITATEA MEDICO SOCIALA AMARASTII DE JOS CUI: 15997435 35111400-9 19.08.2026 2,106
reprogramare sistem antiincendiu
DA41014156 UNITATEA MEDICO SOCIALA AMARASTII DE JOS CUI: 15997435 31681300-6 19.08.2026 4,838
instalatie aer conditionat
DA41014189 UNITATEA MEDICO SOCIALA AMARASTII DE JOS CUI: 15997435 71631000-0 19.08.2026 4,554
remediat sistem antiincendiu
DA40901977 UNITATEA MEDICO SOCIALA AMARASTII DE JOS CUI: 15997435 35111400-9 29.07.2026 5,000
verificat sistem antiincendiu
DA40896071 SCOALA GIMNAZIALA BUCOVAT CUI: 15057420 35111400-9 28.07.2026 2,500
verificat sistem antiincendiu

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2152734 SCOALA GIMNAZIALA BUCOVAT CUI: 15057420 71631000-0 06.04.2024 3,465
verificare prize de impatare
DAN1859315 SCOALA GIMNAZIALA BUCOVAT CUI: 15057420 45310000-3 08.02.2023 2,880
verificare prize
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/4940387
  • /api/v1/suppliers/4940387/revenue
  • /api/v1/suppliers/4940387/scores
  • /api/v1/suppliers/4940387/benchmarks
  • /api/v1/red-flags/by-supplier/4940387
  • /api/v1/suppliers/4940387/years
  • /api/v1/suppliers/4940387/cpv
  • /api/v1/suppliers/4940387/clients
  • /api/v1/suppliers/4940387/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API