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CUI: 5650683 SRL DOLJ MUNICIPIUL CRAIOVA

ELMOT ROM SRL

Registered: 25.03.1994 STR. CAMPIA ISLAZ, 160, 1100

Total revenue

1.15 Mn.

80 client authorities · paid between 2018 and 2026

Direct purchases

993,425 RON

649 purchases

Offline purchases

152,396 RON

19 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

12.9%

Main client: UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA

National median: 30.2%

Ranked 37,555 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 11 largest CPV groups, out of 11; 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
UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 147,309 —— 147,309 12.9% 0.1% 32 2018–2026
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 72,148 47,878 — 120,026 10.5% 0.0% 5 2018–2022
DISTRIBUTIE ENERGIE OLTENIA SA CUI: 14491102 — 74,372 — 74,372 6.5% 0.0% 1 2018
UNITATEA MEDICO SOCIALA MELINESTI CUI: 4332258 59,662 —— 59,662 5.2% 2.1% 87 2018–2026
POLITIA LOCALA A MUNICIPIULUI CRAIOVA CUI: 5764998 42,388 —— 42,388 3.7% 0.4% 24 2018–2026
COLEGIUL STEFAN ODOBLEJA CUI: 4711553 40,382 —— 40,382 3.5% 1.1% 11 2019–2025
UM0676 CUI: 4416944 28,826 10,955 — 39,781 3.5% 0.8% 16 2018–2025
CENTRUL DE DETENTIE CRAIOVA CUI: 5046939 31,919 —— 31,919 2.8% 0.3% 16 2018–2025
SC PANADOR SRL FILIALA CRAIOVA CUI: 5469610 24,786 7,010 — 31,796 2.8% 0.3% 11 2020–2026
UNITATEA MILITARA 0449 CUI: 34554930 29,981 —— 29,981 2.6% 0.4% 41 2018–2026
TEATRUL PENTRU COPII SI TINERET COLIBRI CRAIOVA CUI: 5001805 28,467 —— 28,467 2.5% 0.3% 28 2018–2026
COMUNA POIANA MARE CUI: 4711618 27,400 —— 27,400 2.4% 0.0% 10 2019–2025
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CRAIOVA CUI: 4416952 27,180 —— 27,180 2.4% 0.0% 1 2021
UNITATEA MILITARA 01662 CUI: 4332371 22,169 3,883 — 26,052 2.3% 0.2% 25 2018–2024
SERVICIUL DE AMBULANTA AL JUDETULUI DOLJ CUI: 7725510 23,910 —— 23,910 2.1% 0.1% 1 2025
SCOALA GIMNAZIALA BREASTA CUI: 15075362 20,922 —— 20,922 1.8% 0.9% 19 2019–2026
ECO URBIS CRAIOVA SRL CUI: 7403230 19,515 —— 19,515 1.7% 0.0% 7 2018–2021
UNITATEA DE ASISTENTA MEDICO-SOCIALA PLENITA CUI: 15947224 17,645 —— 17,645 1.5% 0.3% 10 2018–2026
UNITATEA MEDICO SOCIALA CETATE CUI: 15956494 17,639 —— 17,639 1.5% 0.5% 17 2018–2026
SPITALUL FILISANILOR CUI: 5077722 16,726 —— 16,726 1.5% 0.0% 5 2019–2022
LICEUL TEHNOLOGIC CONSTANTIN NICOLAESCU - PLOPSOR PLENITA CUI: 4829886 16,080 —— 16,080 1.4% 0.8% 5 2022–2026
LICEUL CU PROGRAM SPORTIV PETRACHE TRISCU CUI: 4332126 15,698 —— 15,698 1.4% 0.8% 11 2018–2025
MUZEUL DE ARTA CRAIOVA CUI: 4417125 11,720 3,780 — 15,500 1.4% 0.4% 19 2018–2025
UNITATEA MILITARA 01225 CUI: 4317932 15,301 —— 15,301 1.3% 0.2% 4 2023–2025
LICEUL TRAIAN VUIA CRAIOVA CUI: 5077692 15,297 —— 15,297 1.3% 0.3% 20 2018–2023

1-25 of 80 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
DA41176536 SCOALA GIMNAZIALA GHEORGHE BRAESCU CALAFAT CUI: 17105834 50413200-5 14.09.2026 525
identificare si verificare incarcare stingator cu pulbere tip p6
DA41176463 SCOALA GIMNAZIALA GHEORGHE BRAESCU CALAFAT CUI: 17105834 50413200-5 14.09.2026 500
verificare hidrant interior /exterior
DA41153898 SCOALA GIMNAZIALA NICOLAE CARAS CIUPERCENII NOI CUI: 15141199 50413200-5 10.09.2026 2,775
identificare si verificare incarcare stingator cu pulbere tip p6 si verificare rezistenta de dispers
DA41142978 LICEUL TEORETIC INDEPENDENTA CUI: 4554459 50610000-4 09.09.2026 2,600
servicii verificare prize
DA41104811 SCOALA GIMNAZIALA BREASTA CUI: 15075362 90921000-9 03.09.2026 2,320
servicii de deratizare, dezinsectie, dzinfectie
DA41104861 SCOALA GIMNAZIALA BREASTA CUI: 15075362 50413200-5 03.09.2026 900
identificare si verificare incarcare stingator cu pulbere tip p6
DA40985789 TEATRUL PENTRU COPII SI TINERET COLIBRI CRAIOVA CUI: 5001805 50413200-5 13.08.2026 1,200
verificare hidrant interior
DA40943111 UNITATEA MEDICO SOCIALA MELINESTI CUI: 4332258 90921000-9 05.08.2026 900
servicii de dezinfectie
DA40943054 UNITATEA MEDICO SOCIALA MELINESTI CUI: 4332258 90921000-9 05.08.2026 1,100
servicii de dezinsectie
DA40943019 UNITATEA MEDICO SOCIALA MELINESTI CUI: 4332258 90923000-3 05.08.2026 450
servicii deratizare

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2848486 MUZEUL DE ARTA CRAIOVA CUI: 4417125 50413200-5 08.09.2026 1,600
identificre si incarcare stingatoare
DAN2520094 SC PANADOR SRL FILIALA CRAIOVA CUI: 5469610 50800000-3 31.07.2025 1,060
servicii de mentenanta pentru grup pompare psi si hidranti interiori din cladirea noua a tribunalului dolj
DAN2495953 UM0676 CUI: 4416944 50413200-5 03.07.2025 10,955
servicii de verificare si incarcare extinctoare pentru incendii, verificare hidranti de imobil, verificare si masurare prize de pamant
DAN2310912 UNITATEA MILITARA 01662 CUI: 4332371 50413200-5 12.11.2024 3,883
adv 1454902 din 06.11.2024 verificare si incarcare stingatoare
DAN2233986 SC PANADOR SRL FILIALA CRAIOVA CUI: 5469610 50800000-3 24.07.2024 2,212
servicii de mentenanta pentru grup pompare psi si hidranti interiori (lei/an fara tva)
DAN2095580 OFICIUL NATIONAL AL REGISTRULUI COMERTULUI CUI: 14942091 50413200-5 18.01.2024 325
servicii pentru verificare stingatoare orct dj.
DAN2085076 MUZEUL DE ARTA CRAIOVA CUI: 4417125 50413200-5 09.01.2024 2,180
identificare si verificare incarcare stingator tip p6 45 buc
DAN1974450 SC PANADOR SRL FILIALA CRAIOVA CUI: 5469610 50000000-5 31.07.2023 553
servicii de mentenanta pentru grup pompare psi si hidranti interiori din tribunalul dolj -sediul nou
DAN1842608 OFICIUL NATIONAL AL REGISTRULUI COMERTULUI CUI: 14942091 50413200-5 16.01.2023 325
servicii de reparare si intretinere stingatoare - orct dolj
DAN1731359 SC PANADOR SRL FILIALA CRAIOVA CUI: 5469610 50800000-3 29.07.2022 553
seervicii mentenanta grup psi
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/5650683
  • /api/v1/suppliers/5650683/revenue
  • /api/v1/suppliers/5650683/scores
  • /api/v1/suppliers/5650683/benchmarks
  • /api/v1/red-flags/by-supplier/5650683
  • /api/v1/suppliers/5650683/years
  • /api/v1/suppliers/5650683/cpv
  • /api/v1/suppliers/5650683/clients
  • /api/v1/suppliers/5650683/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API