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CUI: 5983238 SRL DOLJ MUNICIPIUL CRAIOVA

FLY DGV IMPEX SRL

Registered: 29.06.1994 CALEA SEVERINULUI, 46K, 1140 https://www.flypack.ro

Total revenue

674,045 RON

10 client authorities · paid between 2018 and 2026

Direct purchases

611,905 RON

117 purchases

Offline purchases

62,140 RON

4 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

26.7%

Main client: SPITALUL CLINIC DE NEUROPSIHIATRIE

National median: 30.2%

Ranked 24,284 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 7 largest CPV groups, out of 7; 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 179,760 —— 179,760 26.7% 0.2% 65 2022–2026
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE GALATI CUI: 3127190 133,602 —— 133,602 19.8% 0.3% 9 2022–2026
SALUBRITATE CRAIOVA SRL CUI: 27969145 96,790 —— 96,790 14.4% 0.1% 9 2018–2021
ASOCIATIA CENTRUL ROMILOR PENTRU POLITICI DE SANATATE-SASTIPEN CUI: 22386469 32,634 60,740 — 93,374 13.9% 5.0% 3 2021–2022
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 79,530 —— 79,530 11.8% 0.1% 12 2018–2026
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE IASI CUI: 4540186 73,254 —— 73,254 10.9% 0.0% 9 2019–2026
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE TIMISOARA CUI: 4358053 14,998 —— 14,998 2.2% 0.0% 8 2019–2020
REGIA AUTONOMA AEROPORTUL INTERNATIONAL CRAIOVA CUI: 10300854 — 1,400 — 1,400 0.2% 0.0% 2 2019
TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 787 —— 787 0.1% 0.0% 3 2018
MUNICIPIUL CRAIOVA CUI: 4417214 550 —— 550 0.1% 0.0% 1 2019

1-10 of 10 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
DA41258690 SPITALUL CLINIC DE NEUROPSIHIATRIE CUI: 12688940 22900000-9 28.09.2026 348
achizitie produse
DA41123613 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 22458000-5 07.09.2026 5,460
cartoane impachetare numerar
DA41123917 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 18443100-7 07.09.2026 8,217
banderole bani
DA40979631 SPITALUL CLINIC DE NEUROPSIHIATRIE CUI: 12688940 22900000-9 12.08.2026 390
achizitie produse
DA40886581 SPITALUL CLINIC DE NEUROPSIHIATRIE CUI: 12688940 22900000-9 27.07.2026 7,604
achizitie tipizate
DA40887150 SPITALUL CLINIC DE NEUROPSIHIATRIE CUI: 12688940 22900000-9 27.07.2026 1,900
achizitie produse
DA40511730 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE GALATI CUI: 3127190 18443100-7 29.05.2026 14,657
banderole bancnote
DA40511868 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE GALATI CUI: 3127190 22458000-5 29.05.2026 6,067
cartoane personalizate pentru bacnote (capac bani)
DA40511909 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE GALATI CUI: 3127190 22458000-5 29.05.2026 1,920
plicuri carton personalizate pentru monede
DA40492192 SPITALUL CLINIC DE NEUROPSIHIATRIE CUI: 12688940 22900000-9 27.05.2026 615
achizitie produse

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1707895 ASOCIATIA CENTRUL ROMILOR PENTRU POLITICI DE SANATATE-SASTIPEN CUI: 22386469 79823000-9 28.06.2022 53,350
servicii de informare si de promovare a proiectului
DAN1522097 ASOCIATIA CENTRUL ROMILOR PENTRU POLITICI DE SANATATE-SASTIPEN CUI: 22386469 22462000-6 30.08.2021 7,390
materiale publicitare
DAN1147067 REGIA AUTONOMA AEROPORTUL INTERNATIONAL CRAIOVA CUI: 10300854 79341400-0 27.08.2019 700
achizitie flyere prezentare
DAN1078698 REGIA AUTONOMA AEROPORTUL INTERNATIONAL CRAIOVA CUI: 10300854 79341400-0 12.03.2019 700
achizitie flyer prezentare
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/5983238
  • /api/v1/suppliers/5983238/revenue
  • /api/v1/suppliers/5983238/scores
  • /api/v1/suppliers/5983238/benchmarks
  • /api/v1/red-flags/by-supplier/5983238
  • /api/v1/suppliers/5983238/years
  • /api/v1/suppliers/5983238/cpv
  • /api/v1/suppliers/5983238/clients
  • /api/v1/suppliers/5983238/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API