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CUI: 5468992 SRL DOLJ MUNICIPIUL CRAIOVA Flagged by 3 indicators

PYF PRODUCTION SRL

Registered: 15.03.1994 STR. LUMINITEI, 28, 1100 https://www.pyfprod.ro

Total revenue

14.91 Mn.

170 client authorities · paid between 2018 and 2026

Direct purchases

4.18 Mn.

778 purchases

Offline purchases

1.27 Mn.

70 purchases

Tenders

9.45 Mn.

151 contracts

Won without competition

27.4%

40 of 153 lots

National rate: 34.3%

Ranked 6,778 of 11,028

Won at the estimated value

0.3%

1 of 90 lots

National rate: 1.2%

Ranked 1,908 of 6,155

Dependence on the main client

7.7%

Main client: COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA

National median: 30.2%

Ranked 40,572 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 40
#07 Exact price match 1
#10 Concentration 1

#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 18; the other 6 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
COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 —— 1,149,702 1,149,702 7.7% 0.1% 24 2021–2026
SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 9,712 8,233 1,057,365 1,075,310 7.2% 0.4% 14 2018–2023
SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 251,790 — 570,755 822,545 5.5% 0.2% 9 2021–2026
ELECTROCENTRALE BUCURESTI SA CUI: 15189596 16,279 118,920 679,964 815,163 5.5% 0.1% 18 2019–2025
REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 —— 497,732 497,732 3.3% 0.1% 6 2019–2025
AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 1,330 — 480,802 482,132 3.2% 0.0% 2 2022–2026
REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 27,306 — 452,905 480,211 3.2% 0.4% 6 2022–2025
ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 367,697 — 108,246 475,943 3.2% 0.1% 117 2018–2026
COMPANIA APA BRASOV SA CUI: 1096128 —— 453,224 453,224 3.0% 0.0% 3 2022–2025
COMPANIA MUNICIPALA ENERGETICA BUCURESTI SA CUI: 37752029 —— 415,835 415,835 2.8% 0.5% 7 2020–2022
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 —— 401,070 401,070 2.7% 0.0% 20 2019–2026
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 15,399 173,860 206,786 396,045 2.7% 0.0% 9 2020–2025
SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 5,107 24,575 344,539 374,221 2.5% 0.2% 16 2018–2026
APA-CANAL 2000 SA CUI: 13009001 150,000 — 202,896 352,896 2.4% 0.0% 2 2020–2024
THERMOENERGY GROUP SA CUI: 33620670 —— 348,141 348,141 2.3% 0.5% 4 2024–2025
CONFORT URBAN SRL CUI: 1875349 335,546 —— 335,546 2.3% 0.2% 2 2023–2024
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 — 9,990 321,350 331,340 2.2% 0.0% 5 2018–2026
CERONAV CUI: 15566688 —— 329,851 329,851 2.2% 0.2% 3 2021–2025
TERMOFICARE ORADEA SA CUI: 31952982 — 253,096 — 253,096 1.7% 0.1% 6 2020–2026
ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 62,936 184,512 — 247,448 1.7% 0.1% 7 2024–2026
SALUBRITATE CRAIOVA SRL CUI: 27969145 238,774 —— 238,774 1.6% 0.2% 68 2018–2023
COMPANIA MUNICIPALA ENERGETICA SERVICII BUCURESTI SA CUI: 41268559 163,290 — 50,130 213,420 1.4% 0.2% 11 2021–2025
UNITATEA MILITARA 01557 SIBIU CUI: 25666684 159,614 48,426 — 208,040 1.4% 1.6% 8 2021–2025
BANCA NATIONALA A ROMANIEI CUI: 361684 —— 204,475 204,475 1.4% 0.0% 4 2025
EDILITARA PUBLIC SA CUI: 27295841 173,910 — 17,145 191,055 1.3% 0.2% 2 2022–2026

1-25 of 170 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
DA41267964 UM 02417 CUI: 4297584 35113400-3 29.09.2026 2,587
imbracaminte de iarna adv1547794
DA41220122 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 18110000-3 24.09.2026 7,175
echipamente protectie
DA41241618 UNITATEA MILITARA 01110 IASI CUI: 4701452 18143000-3 23.09.2026 8,876
echipamente protectie adv1548189
DA41070722 MUNICIPIUL BUCURESTI CUI: 4267117 35810000-5 02.09.2026 7,895
echipament individual de protectie pentru muncitori
DA41028188 AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 18143000-3 21.08.2026 1,330
echipamente de protectie individuale - olt
DA40870119 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 18143000-3 22.07.2026 126
tricou clasic cu maneca scurta din bbc. - negru, personalizat piept monocolor
DA40562294 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 18143000-3 05.06.2026 139
costum salopeta (bluza+pantalon cu pieptar) din tercot color, triplu serigrafiat
DA40562331 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 18143000-3 05.06.2026 69
vesta matlasata fara guler, inchidere cu nasturi, din tercot color, serigrafie spate
DA40432070 COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 18141000-9 21.05.2026 5,640
manusi de lacatus/sudor/manusi antiderapant
DA40232312 EDILITARA PUBLIC SA CUI: 27295841 18143000-3 27.04.2026 173,910
achizitie echipament de protectie lot 2

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2848730 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 18141000-9 08.09.2026 4,248
manusi de lucru -manusi de protectie rezistente la uzura si sfasiere din categoria eip - srcf galati
DAN2848727 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 18141000-9 08.09.2026 9,617
manusi de lucru -manusi de protectie rezistente la uzura si sfasiere din categoria eip - srcf galati
DAN2846568 TERMOFICARE ORADEA SA CUI: 31952982 18831000-3 03.09.2026 31,980
echipament individual de protectie (e.i.p.) - echipamente pentru protectia membrelor inferioare
DAN2821475 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 18143000-3 31.07.2026 9,990
furnizare echipament individual de protectie adv1539349 v2 din 15.07.2026 lot 6 dsar
DAN2773390 SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 18141000-9 08.06.2026 1,834
set protectie sudor
DAN2727245 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 18141000-9 08.04.2026 48,550
manusi lacatus
DAN2691796 ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 22300000-3 26.02.2026 5,000
furnizare materiale promotionale
DAN2672793 UM 02049 CTA CUI: 4515514 18831000-3 02.02.2026 37,594
echipament de protectie
DAN2651740 UNITATEA MILITARA 01557 SIBIU CUI: 25666684 18143000-3 12.01.2026 48,426
echipamente de protectie
DAN2649588 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 18143000-3 09.01.2026 131,599
echipamente de protectie conform ccm-drdp brasov

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1136684 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 18143000-3 03.09.2026 3,176
manusi rezistente la uzura, sfasiere si penetratie si manusi termoizolante ~ s.r.t.f.c. brasov
SCNA1135902 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 18143000-3 12.08.2026 6,435
halate de protectie ~ s.r.t.f.c. brasov
SCNA1133866 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 18143000-3 12.06.2026 256,145
echipament individual de protectie - 3 loturi
SCNA1133490 SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 18114000-1 28.05.2026 198,690
furnizare salopete tip miner pentru subteran (lot 1) / salopete tip miner pentru suprafata (lot 2)
SCNA1133396 SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 18141000-9 26.05.2026 3,614
manusi de protectie pentru subteran (lot 1) / manusi de protectie pentru suprafata (lot 2)
SCNA1133395 SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 18800000-7 26.05.2026 11,520
furnizare bocanci de protectie pentru subteran (lot 1) / bocanci de protectie pentru suprafata (lot 2)
CAN1164412 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 18143000-3 17.03.2026 77,189
echipament individual de protectie (eip) pentru sezonul rece - srtfc bucuresti
CAN1124584 COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 18143000-3 24.02.2026 1,535,550
echipamente individuale de protectie - 13 loturi
CAN1157903 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 18143000-3 20.11.2025 18,179
echipament de protectie pentru iarna : costum termoizolant (vatuit), pantalon termoizolant (vatuit), manusi de protectie termoizolante, casca de protectie - srtfc constanta
CAN1157694 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 35113400-3 20.11.2025 5,998
furnizare echipament de protectie pentru muncitorii din formatia de exploatare din cadrul b.e. vidra
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/5468992
  • /api/v1/suppliers/5468992/revenue
  • /api/v1/suppliers/5468992/scores
  • /api/v1/suppliers/5468992/benchmarks
  • /api/v1/red-flags/by-supplier/5468992
  • /api/v1/suppliers/5468992/years
  • /api/v1/suppliers/5468992/cpv
  • /api/v1/suppliers/5468992/clients
  • /api/v1/suppliers/5468992/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API