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CUI: 6440094 SRL DOLJ SAT TUGLUI, COMUNA TUGLUI

PRECARIS ALCOM SRL

Registered: 02.11.1994 851, 207590

Total revenue

270,332 RON

39 client authorities · paid between 2018 and 2026

Direct purchases

236,808 RON

517 purchases

Offline purchases

33,524 RON

32 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

20.8%

Main client: INSPECTORATUL PENTRU SITUATII DE URGENTA OLTENIA AL JUDDOLJ

National median: 30.2%

Ranked 30,364 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 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
INSPECTORATUL PENTRU SITUATII DE URGENTA OLTENIA AL JUDDOLJ CUI: 4553984 53,993 2,257 — 56,250 20.8% 0.3% 40 2018–2026
ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 54,448 —— 54,448 20.1% 0.0% 264 2018–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 24,086 —— 24,086 8.9% 0.0% 21 2019–2026
SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 1,466 19,851 — 21,317 7.9% 0.0% 6 2018–2022
PENITENCIARUL CRAIOVA CUI: 4553240 16,627 152 — 16,779 6.2% 0.1% 33 2018–2022
UNIVERSITATEA DIN CRAIOVA CUI: 4553380 12,502 —— 12,502 4.6% 0.0% 27 2019–2026
JUDETUL DOLJ CUI: 4417150 7,530 3,950 — 11,480 4.3% 0.0% 2 2018–2020
ECO URBIS CRAIOVA SRL CUI: 7403230 11,154 210 — 11,364 4.2% 0.0% 27 2019–2026
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 8,554 630 — 9,184 3.4% 0.0% 11 2022–2026
SCOALA GIMNAZIALA FRATOSTITA CUI: 17123350 6,916 —— 6,916 2.6% 0.3% 17 2020–2026
LICEUL TEHNOLOGIC GEORGE BIBESCU CRAIOVA CUI: 4711642 5,746 —— 5,746 2.1% 0.2% 9 2021–2026
UNITATEA MILITARA 02512 Z CUI: 6591933 4,556 —— 4,556 1.7% 0.0% 18 2023–2026
COMUNA OSICA DE JOS CUI: 16579643 3,571 —— 3,571 1.3% 0.0% 2 2025
TURCENISAL SRL CUI: 25285957 3,529 —— 3,529 1.3% 0.8% 1 2023
AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 3,528 —— 3,528 1.3% 0.0% 1 2026
ORASUL SEGARCEA CUI: 4554467 — 3,370 — 3,370 1.3% 0.0% 9 2023–2026
PENITENCIARUL CRAIOVA - PELENDAVA CUI: 11964885 3,361 —— 3,361 1.2% 0.0% 1 2023
COMUNA COTOFENII DIN DOS CUI: 4553593 3,064 —— 3,064 1.1% 0.0% 18 2018–2026
SALUBRITATE CRAIOVA SRL CUI: 27969145 2,700 —— 2,700 1.0% 0.0% 1 2018
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 145 TINTARENI CUI: 2710616 2,385 —— 2,385 0.9% 0.0% 7 2020–2026
CENTRUL DE DETENTIE CRAIOVA CUI: 5046939 1,302 —— 1,302 0.5% 0.0% 2 2022
SCOALA GIMNAZIALA SECU CUI: 15123966 — 1,214 — 1,214 0.5% 0.2% 5 2024–2025
LICEUL TEHNOLOGIC DE TRANSPORTURI AUTO CRAIOVA CUI: 4941528 1,134 —— 1,134 0.4% 0.0% 1 2022
UM0676 CUI: 4416944 840 —— 840 0.3% 0.0% 3 2022–2024
COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 832 —— 832 0.3% 0.0% 4 2019–2025

1-25 of 39 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
DA41267621 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 145 TINTARENI CUI: 2710616 50411400-3 28.09.2026 579
itp - m2,m3,n2g,n3g verificare tahograf si/sau limitator de viteza
DA41222482 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 71631200-2 24.09.2026 744
itp - microbuze transport persoane m2
DA41222201 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 50411400-3 24.09.2026 207
descaracre carduri conducatori auto si tahografe
DA41218988 SCOALA GIMNAZIALA FRATOSTITA CUI: 17123350 71631200-2 21.09.2026 620
itp,verificare tahograf,descarcare card sofer
DA41194172 UNITATEA MILITARA 02512 Z CUI: 6591933 71631200-2 16.09.2026 289
itp mitsubishi a 34487/ itp ambulanta a 56956
DA41166581 ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 37823800-1 14.09.2026 126
set role inregistrare tahograf digital
DA41166655 ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 37823800-1 14.09.2026 41
descarcat card sofer / tahograf
DA41093264 UNITATEA MILITARA 02512 Z CUI: 6591933 71631200-2 02.09.2026 124
itp dacia logan a 2277
DA41079366 ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 71631200-2 01.09.2026 340
itp autoultilitara < 3,5 tone , rulota ,tractor <3.5t, remorca o2
DA40970134 ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 71631200-2 12.08.2026 248
itp - m2,m3,n2g,n3g

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2865157 ORASUL SEGARCEA CUI: 4554467 34970000-7 28.09.2026 331
verificare tahograf
DAN2841220 ORASUL SEGARCEA CUI: 4554467 71631100-1 27.08.2026 331
itp auto
DAN2756944 ORASUL SEGARCEA CUI: 4554467 71631000-0 15.05.2026 500
itp auto microbuz
DAN2703066 ORASUL SEGARCEA CUI: 4554467 71631000-0 13.03.2026 248
itp auto
DAN2672198 SCOALA GIMNAZIALA SECU CUI: 15123966 71631200-2 01.02.2026 248
itp auto dj10scu
DAN2672190 SCOALA GIMNAZIALA SECU CUI: 15123966 71631200-2 01.02.2026 210
itp auto dj10scu
DAN2612865 ORASUL SEGARCEA CUI: 4554467 71631000-0 26.11.2025 331
itp auto
DAN2537949 ORASUL SEGARCEA CUI: 4554467 71631000-0 29.08.2025 579
inspectie tehnica periodica
DAN2403374 COMUNA CARPEN CUI: 4553313 71631200-2 12.03.2025 546
itp si verificare tahograf
DAN2394879 SCOALA GIMNAZIALA SECU CUI: 15123966 71631200-2 28.02.2025 210
itp microbus
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/6440094
  • /api/v1/suppliers/6440094/revenue
  • /api/v1/suppliers/6440094/scores
  • /api/v1/suppliers/6440094/benchmarks
  • /api/v1/red-flags/by-supplier/6440094
  • /api/v1/suppliers/6440094/years
  • /api/v1/suppliers/6440094/cpv
  • /api/v1/suppliers/6440094/clients
  • /api/v1/suppliers/6440094/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API