Skip to content

CUI: 6126190 SRL DOLJ MUNICIPIUL CRAIOVA Flagged by 1 indicators

CIROMAT SERVCONSTRUCT SRL

Registered: 08.08.1994 STR. CARACAL, 172, 1100

Total revenue

4.23 Mn.

25 client authorities · paid between 2018 and 2026

Direct purchases

1.38 Mn.

298 purchases

Offline purchases

38,163 RON

21 purchases

Tenders

2.81 Mn.

18 contracts

Won without competition

54.8%

1 of 6 lots

National rate: 34.3%

Ranked 4,006 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

66.6%

Main client: SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA

National median: 30.2%

Ranked 3,559 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 1
#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 8 largest CPV groups, out of 8; 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
SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 — 4,594 2,814,540 2,819,134 66.6% 0.1% 20 2018–2021
COMPANIA DE APA OLTENIA SA CUI: 11400673 1,168,649 —— 1,168,649 27.6% 0.1% 223 2018–2026
SOCIETATEA PENTRU LUCRARI DE DRUMURI SI PODURI DOLJ SA CUI: 10639878 55,794 —— 55,794 1.3% 0.1% 13 2018–2021
COMUNA CERNATESTI CUI: 4553712 54,783 —— 54,783 1.3% 0.2% 5 2019–2025
TERMO CRAIOVA SRL CUI: 30818118 39,838 —— 39,838 0.9% 0.5% 22 2018–2021
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 — 13,889 — 13,889 0.3% 0.0% 4 2018
COMUNA DRAGOTESTI CUI: 4554297 12,664 —— 12,664 0.3% 0.1% 1 2018
ECO URBIS CRAIOVA SRL CUI: 7403230 8,579 —— 8,579 0.2% 0.0% 6 2018
TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 8,120 —— 8,120 0.2% 0.0% 4 2019
ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 7,660 —— 7,660 0.2% 0.0% 7 2025
COMUNA MARSANI CUI: 4711448 — 7,246 — 7,246 0.2% 0.0% 5 2022–2026
SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 — 5,592 — 5,592 0.1% 0.0% 2 2020–2022
COMUNA GIGHERA CUI: 5001945 4,400 —— 4,400 0.1% 0.0% 1 2018
ELECTRIFICARE CFR SA CUI: 16828396 4,245 —— 4,245 0.1% 0.0% 2 2018
PENITENCIARUL CRAIOVA - PELENDAVA CUI: 11964885 3,986 —— 3,986 0.1% 0.0% 2 2018–2019
INSPECTORATUL DE POLITIE AL JUDETULUI DOLJ CUI: 4554238 3,864 —— 3,864 0.1% 0.0% 1 2023
INSPECTORATUL PENTRU SITUATII DE URGENTA OLTENIA AL JUDDOLJ CUI: 4553984 3,201 —— 3,201 0.1% 0.0% 2 2025
COMUNA BRATOVOESTI CUI: 5046688 — 2,814 — 2,814 0.1% 0.0% 2 2020
RAT SRL CUI: 2315129 748 1,392 — 2,140 0.1% 0.0% 3 2018
SECOM SA CUI: 1605884 — 1,680 — 1,680 0.0% 0.0% 1 2019
SCOALA GIMNAZIALA NICOLAE ROMANESCU CRAIOVA CUI: 17105818 905 —— 905 0.0% 0.1% 5 2018–2019
COMUNA TESLUI CUI: 4553330 — 544 — 544 0.0% 0.0% 1 2021
LICEUL TEHNOLOGIC GEORGE BIBESCU CRAIOVA CUI: 4711642 405 —— 405 0.0% 0.0% 2 2018
COMUNA ROBANESTI CUI: 5002045 — 294 — 294 0.0% 0.0% 2 2019–2021
COMUNA MISCHII CUI: 4554157 — 118 — 118 0.0% 0.0% 1 2021

1-25 of 25 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
DA41301865 COMPANIA DE APA OLTENIA SA CUI: 11400673 44110000-4 30.09.2026 4,567
tabla neagra grosime 4;5;6;8;10;12;15; 18; 20 ;25;30;40mm calitateol44/ ol52 teava trasa d=27x2,9mm
DA41289262 COMPANIA DE APA OLTENIA SA CUI: 11400673 44163100-1 29.09.2026 4,310
teava zincata fi 42x 2.6 mm(1 1/4) teava trasa d=42x2.6 mm teava trasa d=33x2.9mm (1 )
DA41271321 COMPANIA DE APA OLTENIA SA CUI: 11400673 44110000-4 28.09.2026 2,776
tabla neagra grosime 4;5;6;8;10;12;15; 18; 20 ;25;30;40mm calitateol44/ ol52 teava zincata fi 33x2.
DA41260631 COMPANIA DE APA OLTENIA SA CUI: 11400673 44334000-0 24.09.2026 5,225
platbanda laminata 70x10; profil unp laminat 50, 65, 80 otel rotund fi=20mm-60 mm olc 45
DA40691667 COMPANIA DE APA OLTENIA SA CUI: 11400673 44171000-9 24.06.2026 11,716
tabla neagra 18mm;
DA40691801 COMPANIA DE APA OLTENIA SA CUI: 11400673 44334000-0 24.06.2026 3,558
cornier laminat 40x40x4 mm otel beton colac ob37 otel rotund fi 20- fi 60 mms235/s275
DA40691849 COMPANIA DE APA OLTENIA SA CUI: 11400673 44334000-0 24.06.2026 4,450
tabla neagra grosime 4;5;6;8;10;12;15; 18; 20 ;25;30;40mm calitateol44/ ol52 profil unp laminat 50,
DA40466715 COMPANIA DE APA OLTENIA SA CUI: 11400673 44334000-0 25.05.2026 7,079
teava 100x100x8 -s235jr profil ipe 100mm-330mm
DA40466566 COMPANIA DE APA OLTENIA SA CUI: 11400673 44334000-0 25.05.2026 4,721
profil unp laminat 50, 65, 80tabla neagra 3.0 mm, 4.0 mm, 5.0 mm, 6.0 mmcornier laminat 40x40x4 mm
DA40466875 COMPANIA DE APA OLTENIA SA CUI: 11400673 44331000-9 25.05.2026 2,463
otel rotund fi 20- fi 60 mms235/s275 teava 25x25x2 plasa zincata impletita h=1.7m

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2696009 COMUNA MARSANI CUI: 4711448 44163100-1 05.03.2026 1,479
achizitie materiale statie autobuz(tevi, electrozi, discuri) - conf. ob. ivestii 2025
DAN2565962 COMUNA MARSANI CUI: 4711448 44163100-1 06.10.2025 126
materiale pentru realizare statie de autobuz
DAN2563896 COMUNA MARSANI CUI: 4711448 44163100-1 02.10.2025 433
lucrare lacra gard, parc central com. marsani
DAN2563790 COMUNA MARSANI CUI: 4711448 44163100-1 02.10.2025 933
teava realizare ob. investitii - statie autobuz in com. marsani
DAN1905350 COMUNA MARSANI CUI: 4711448 44316400-2 19.04.2023 4,275
materiale gard
DAN1758992 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 44170000-2 26.09.2022 3,990
tabla zincata cutata 0,4 mm
DAN1572889 COMUNA MISCHII CUI: 4554157 44192000-2 25.11.2021 118
fier ol37#40
DAN1484947 COMUNA TESLUI CUI: 4553330 44423000-1 22.06.2021 544
platbanda 150x20
DAN1460267 COMUNA ROBANESTI CUI: 5002045 44111200-3 28.04.2021 202
ciment
DAN1357629 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 44170000-2 23.10.2020 1,602
tabla cutata zincata

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1020935 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 44334000-0 08.09.2021 1,502,202
profile metalice
CAN1027756 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 44334000-0 14.04.2021 268,538
otel beton ob37
CAN1027848 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 44171000-9 19.12.2020 706,177
tabla groasa si tabla aliata (acord cadru)
CAN1003463 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 44171000-9 11.06.2019 1,541,376
tabla groasa
SCNA1014307 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 44334000-0 02.04.2019 56,074
otel patrat si cornier laminat
SCNA1011862 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 44334000-0 29.01.2019 33,550
otel patrat 50x50 mm
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/6126190
  • /api/v1/suppliers/6126190/revenue
  • /api/v1/suppliers/6126190/scores
  • /api/v1/suppliers/6126190/benchmarks
  • /api/v1/red-flags/by-supplier/6126190
  • /api/v1/suppliers/6126190/years
  • /api/v1/suppliers/6126190/cpv
  • /api/v1/suppliers/6126190/clients
  • /api/v1/suppliers/6126190/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API