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CUI: 5276180 SRL DOLJ MUNICIPIUL CRAIOVA Flagged by 1 indicators

PRO LAND OIL SRL

Registered: 24.02.1994 STR. BIRSESTI, 8, 1100

Total revenue

4.90 Mn.

32 client authorities · paid between 2018 and 2026

Direct purchases

4.89 Mn.

430 purchases

Offline purchases

10,928 RON

8 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

34.2%

Main client: COMUNA SISESTI

National median: 30.2%

Ranked 17,531 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 3
#02 At the ceiling 0
#03 New companies 0
#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 12 largest CPV groups, out of 12; 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
COMUNA SISESTI CUI: 4484450 1,674,987 —— 1,674,987 34.2% 4.2% 181 2018–2026
COMUNA GOGOSU CUI: 6304238 1,119,280 —— 1,119,280 22.9% 1.0% 73 2018–2026
SC PANADOR SRL FILIALA CRAIOVA CUI: 5469610 438,720 —— 438,720 9.0% 4.4% 20 2020–2026
PARCHETUL DE PE LINGA TRIBUNALUL DOLJ CUI: 4332460 414,402 —— 414,402 8.5% 6.2% 28 2019–2026
LICEUL TEORETIC GHEORGHE IONESCU SISESTI CUI: 29112177 238,565 —— 238,565 4.9% 16.5% 35 2018–2025
COMUNA SECU CUI: 5046734 153,744 —— 153,744 3.1% 1.1% 7 2022–2025
COMUNA MACESU DE JOS CUI: 5001929 131,361 —— 131,361 2.7% 0.5% 9 2022–2025
COMUNA CELARU CUI: 5046629 125,572 —— 125,572 2.6% 0.1% 11 2024–2026
COMUNA BREZNITA MOTRU CUI: 11383661 114,509 —— 114,509 2.3% 0.6% 5 2019–2022
COMUNA GARLA MARE CUI: 4484493 111,540 —— 111,540 2.3% 0.3% 5 2023–2026
COMUNA CAZANESTI CUI: 4426450 80,480 —— 80,480 1.6% 0.2% 1 2020
COMUNA BUTOIESTI CUI: 8033356 75,280 —— 75,280 1.5% 0.1% 7 2025–2026
COMUNA GRECESTI CUI: 5046750 66,440 —— 66,440 1.4% 0.4% 9 2023–2026
COMUNA UNIREA CUI: 4554084 59,730 —— 59,730 1.2% 0.2% 9 2019–2022
SOCIETATEA PENTRU LUCRARI DE DRUMURI SI PODURI DOLJ SA CUI: 10639878 20,911 —— 20,911 0.4% 0.0% 4 2021–2025
INSPECTORATUL PENTRU SITUATII DE URGENTA DROBETA AL JUDETULUI MEHEDINTI CUI: 4222190 15,000 —— 15,000 0.3% 0.1% 1 2021
COMUNA IZVOARE CUI: 4553410 10,740 —— 10,740 0.2% 0.1% 1 2020
CASA DE CULTURA A STUDENTILOR DIN CRAIOVA CUI: 4332070 10,076 —— 10,076 0.2% 0.2% 1 2022
SPITALUL CLINIC JUDETEAN DE URGENTA CUI: 5002142 — 9,391 — 9,391 0.2% 0.0% 3 2022–2023
COMUNA MOTATEI CUI: 4553305 6,860 —— 6,860 0.1% 0.0% 1 2020
SCOALA GIMNAZIALA GRECESTI CUI: 15057382 5,250 —— 5,250 0.1% 0.5% 1 2018
SALUBRITATE CRAIOVA SRL CUI: 27969145 5,223 —— 5,223 0.1% 0.0% 5 2022–2024
COMPANIA DE APA OLTENIA SA CUI: 11400673 3,565 —— 3,565 0.1% 0.0% 2 2023–2024
LICEUL TEHNOLOGIC SPECIAL BEETHOVEN CUI: 4941412 1,876 —— 1,876 0.0% 0.1% 7 2021–2022
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 1,840 —— 1,840 0.0% 0.0% 1 2022

1-25 of 32 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
DA41180463 COMUNA SISESTI CUI: 4484450 09134200-9 16.09.2026 30,240
vanzare motorina euro5
DA40991945 COMUNA GRECESTI CUI: 5046750 09134200-9 14.08.2026 8,840
motorina euro 5
DA40990369 COMUNA SISESTI CUI: 4484450 09134200-9 13.08.2026 26,520
vanzare motorina euro5
DA40948111 COMUNA GARLA MARE CUI: 4484493 09134200-9 06.08.2026 27,150
vanzare motorina euro5
DA40894327 COMUNA GOGOSU CUI: 6304238 09134200-9 28.07.2026 23,940
achizitie motorina
DA40856370 COMUNA SISESTI CUI: 4484450 09134200-9 21.07.2026 24,060
vanzare motorina euro 5
DA40657097 COMUNA GRECESTI CUI: 5046750 09134200-9 22.06.2026 7,420
motorina euro 5
DA40596615 COMUNA SISESTI CUI: 4484450 09134200-9 10.06.2026 30,320
vanzare motorina euro 5
DA40349505 COMUNA GARLA MARE CUI: 4484493 09134200-9 08.05.2026 24,360
vanzare motorina euro 5
DA40345476 COMUNA GOGOSU CUI: 6304238 09134200-9 08.05.2026 20,300
vanzare motorina euro 5

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2354622 DIRECTIA JUDETEANA DE SERVICII PUBLICE SI UTILITATI DOLJ DJSPU DOLJ CUI: 45422277 50800000-3 09.01.2025 326
servicii de intretinere si reparare a aparatelor electronice
DAN2247490 ECO URBIS CRAIOVA SRL CUI: 7403230 39291000-8 14.08.2024 133
achizitie lance aparat de spalat cu presiune g180 karcher k7 - 1 buc
DAN2211792 ECO URBIS CRAIOVA SRL CUI: 7403230 42924310-5 28.06.2024 133
achizitie pistol g180 conform referat nr. 22109/ 28-06-2024, astfel: 1 buc. x 132.94 lei/ buc. = 132.94 lei
DAN1865642 SPITALUL CLINIC JUDETEAN DE URGENTA CUI: 5002142 34913000-0 20.02.2023 8,146
piese schimb masina curatat linoleum
DAN1819816 SPITALUL CLINIC JUDETEAN DE URGENTA CUI: 5002142 31670000-3 21.12.2022 319
piese de schimb masina de curatenie karcher
DAN1723416 SPITALUL CLINIC JUDETEAN DE URGENTA CUI: 5002142 50530000-9 18.07.2022 926
reparatie masina de curatenie karcher
DAN1577081 SCOALA GIMNAZIALA MARIN SORESCU BULZESTI CUI: 15089180 42999100-6 07.12.2021 769
aspirator
DAN1577078 SCOALA GIMNAZIALA MARIN SORESCU BULZESTI CUI: 15089180 39831240-0 07.12.2021 176
sac hartie aspirator
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/5276180
  • /api/v1/suppliers/5276180/revenue
  • /api/v1/suppliers/5276180/scores
  • /api/v1/suppliers/5276180/benchmarks
  • /api/v1/red-flags/by-supplier/5276180
  • /api/v1/suppliers/5276180/years
  • /api/v1/suppliers/5276180/cpv
  • /api/v1/suppliers/5276180/clients
  • /api/v1/suppliers/5276180/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API