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CUI: 6779113 SRL DOLJ MUNICIPIUL CRAIOVA Flagged by 4 indicators

AS COMPUTER CRAIOVA SRL

Registered: 28.12.1994 CALEA BUCURESTI, 1100 http://www.ascraiova.ro

Total revenue

154.94 Mn.

293 client authorities · paid between 2018 and 2026

Direct purchases

9.76 Mn.

1,235 purchases

Offline purchases

1.52 Mn.

63 purchases

Tenders

143.67 Mn.

167 contracts

Won without competition

28.1%

97 of 227 lots

National rate: 34.3%

Ranked 6,700 of 11,028

Won at the estimated value

0.0%

1 of 189 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

15.2%

Main client: MINISTERUL AFACERILOR INTERNE

National median: 30.2%

Ranked 35,706 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 2
#03 New companies 0
#04 Captivity 0
#05 Single bidder 97
#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 55; the other 43 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
MINISTERUL AFACERILOR INTERNE CUI: 4267095 —— 23,482,503 23,482,503 15.2% 1.0% 1 2022
UNIVERSITATEA DIN CRAIOVA CUI: 4553380 1,739,364 — 12,228,133 13,967,497 9.0% 2.3% 104 2018–2026
MUNICIPIUL CRAIOVA CUI: 4417214 187,766 258,695 10,713,737 11,160,198 7.2% 0.4% 12 2022–2025
JUDETUL VALCEA CUI: 2540929 —— 9,336,640 9,336,640 6.0% 0.4% 2 2024
MINISTERUL JUSTITIEI CUI: 4265841 —— 9,032,464 9,032,464 5.8% 1.0% 3 2023
DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 —— 7,921,039 7,921,039 5.1% 0.1% 2 2023–2026
PARCHETUL DE PE LINGA INALTA CURTE DE CASATIE SI JUSTITIE CUI: 4364748 —— 4,806,400 4,806,400 3.1% 2.0% 1 2025
COLEGIUL NATIONAL FRATII BUZESTI CUI: 4941498 —— 4,566,835 4,566,835 3.0% 30.3% 2 2022
SPITALUL CLINIC JUDETEAN DE URGENTA CUI: 5002142 66,395 77,317 3,601,416 3,745,128 2.4% 0.3% 8 2018–2024
UNIVERSITATEA DIN PETROSANI CUI: 4374849 —— 3,314,278 3,314,278 2.1% 4.3% 2 2025
WING COMPUTER GROUP SRL CUI: 15135014 —— 3,289,000 3,289,000 2.1% 23.1% 1 2023
ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 —— 3,217,000 3,217,000 2.1% 0.5% 3 2023–2024
ADMINISTRATIA SPITALELOR SI SERVICIILOR MEDICALE BUCURESTI CUI: 25502860 —— 3,143,328 3,143,328 2.0% 0.4% 1 2024
ORGANISMUL INTERMEDIAR REGIONAL PENTRU PROGRAME EUROPENE CAPITAL UMAN - REGIUNEA SUD - VEST OLTENIA CUI: 20765792 338,670 — 2,241,968 2,580,638 1.7% 30.8% 15 2019–2023
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 420,542 658,053 1,496,558 2,575,153 1.7% 0.0% 40 2018–2026
MUNICIPIUL AIUD CUI: 4613636 —— 2,557,260 2,557,260 1.7% 1.3% 1 2024
UNITATEA MILITARA NR02482 CUI: 4364594 —— 2,374,920 2,374,920 1.5% 0.2% 1 2026
SPITALUL CLINIC MUNICIPAL FILANTROPIA CRAIOVA CUI: 5002177 55,512 — 2,260,892 2,316,404 1.5% 3.7% 3 2022–2025
MUNICIPIUL CAMPIA TURZII CUI: 4354566 —— 2,050,805 2,050,805 1.3% 0.9% 1 2024
MUNICIPIU DRAGASANI CUI: 2573829 —— 1,984,953 1,984,953 1.3% 1.3% 2 2025–2026
MUNICIPIUL SLATINA CUI: 4394811 545,210 — 1,380,736 1,925,946 1.2% 0.4% 19 2020–2025
MINISTERUL INVESTITIILOR SI PROIECTELOR EUROPENE CUI: 38918422 —— 1,629,810 1,629,810 1.1% 0.1% 2 2025
ADMINISTRATIA NATIONALA A PENITENCIARELOR CUI: 4266324 —— 1,609,973 1,609,973 1.0% 0.2% 1 2024
CURTEA DE CONTURI A ROMANIEI CUI: 4265922 —— 1,563,900 1,563,900 1.0% 0.6% 1 2024
RESEARCH TECHNOLOGY SRL CUI: 33871671 —— 1,419,500 1,419,500 0.9% 31.4% 1 2023

1-25 of 293 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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Partner Shared contracts This supplier's part Contract value Authorities Period
CHROME COMPUTERS SRL CUI: 6639497 3 9,032,464 18,064,927 1 2023
INFO WORLD SRL CUI: 13373052 1 2,260,892 4,521,783 1 2025

1-2 of 2 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA41290248 COMUNA BALA CUI: 4426468 48761000-0 29.09.2026 1,353
lincenta antivirus eset protect entry on-prem 10 statii, 12 luni
DA41289421 SALUBRITATE CRAIOVA SRL CUI: 27969145 48322000-1 29.09.2026 7,050
licente adobe si corel 12 luni
DA41289175 SALUBRITATE CRAIOVA SRL CUI: 27969145 30234600-4 29.09.2026 105
memorie usb flash drive kingston datatraveler exodia m, 64gb, usb 3.2
DA41196109 COMUNA DICHISENI CUI: 3796713 30125100-2 16.09.2026 451
furnizare cartus toner pentru imprimanta compartimentului registru agricol din cadrul institutiei
DA41172279 UNITATEA MEDICO SOCIALA MELINESTI CUI: 4332258 30234600-4 14.09.2026 300
memorie usb flash drive kingston datatraveler exodia m, 64gb, usb 3.2, negru
DA41172342 UNITATEA MEDICO SOCIALA MELINESTI CUI: 4332258 30141100-0 14.09.2026 375
calculator birou canon ws-1610t, 16 digiti, display lcd,
DA41172211 UNITATEA MEDICO SOCIALA MELINESTI CUI: 4332258 31111000-7 14.09.2026 200
hub usb trust halyx usb-a, 4 porturi, argintiu
DA41172149 UNITATEA MEDICO SOCIALA MELINESTI CUI: 4332258 30125100-2 14.09.2026 1,580
toner pantum de contract tl5120x, negru, 15 k
DA41171993 UNITATEA MEDICO SOCIALA MELINESTI CUI: 4332258 30125100-2 14.09.2026 3,000
toner original hp black, nr.83a, pentru laserjet pro m125|m127, 1.5k, cf28
DA41172057 UNITATEA MEDICO SOCIALA MELINESTI CUI: 4332258 30125100-2 14.09.2026 1,470
cartus toner nr.106a black w1106a 1k original hp laser mfp

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2851160 INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 50323000-5 10.09.2026 25,965
consumabile imprimante
DAN2850755 INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 50323000-5 10.09.2026 1,000
servicii de mentenanta 4 imprimante entrust cr805
DAN2836064 AGENTIA PENTRU DEZVOLTARE REGIONALA SUD-VEST OLTENIA CUI: 11642243 64216200-5 20.08.2026 3,295
achizitie servicii de transmitere a newsletterelor
DAN2777518 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 30231310-3 11.06.2026 1,860
ecrane plate (monitor calculator) - 3 bucati - d.r.d.p. craiova
DAN2693648 SCOALA GIMNAZIALA CARPEN CUI: 14706767 30125100-2 02.03.2026 1,607
toner imprimanta
DAN2688230 TRIBUNALUL OLT CUI: 4394943 48761000-0 23.02.2026 16,143
servicii de protectie de tip antivirus cu instalarea produselor antivirus necesare pentru tribunalul olt, judecatoria slatina, judecatoria bals, judecatoria caracal si judecatoria corabia
DAN2666901 AGENTIA PENTRU DEZVOLTARE REGIONALA SUD-VEST OLTENIA CUI: 11642243 48214000-1 26.01.2026 1,671
reinnoire servicii fortigate 30e
DAN2650884 COMUNA ROSIA CUI: 4480165 50323000-5 12.01.2026 150
reparatie imprimanta stare civila
DAN2649484 ASOCIATIA MEREU PENTRU EUROPA CUI: 17954350 30213100-6 09.01.2026 83,000
achizitionarea de echipamente it( laptopuri si multifunctional digital color)
DAN2649453 ASOCIATIA MEREU PENTRU EUROPA CUI: 17954350 30216200-8 09.01.2026 98,900
achizitionarea de scanere pentru carti de identitate

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1170010 SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE VICTOR BABES CRAIOVA CUI: 4417060 48821000-9 30.09.2026 3,514,580
contract furnizare, instalare si punere in functiune echipamente it si soft dezvoltarea infrastructurii digitale in cadrul spitalului clinic de boli infectioase si pneumoftiziologie victor babes craiova, proiect finantat prin pnrr c.7-transformare digitala. investitia specifica: i3.3 - investitii in sistemele informatice si in infrastructura digitala a unitatilor sanitare
SCNA1134938 UNITATEA MILITARA NR 01829 CUI: 4266987 30213000-5 13.07.2026 327,867
furnizare laptop
SCNA1134738 LICEUL SPECIAL PENTRU DEFICIENTI DE VEDERE CUI: 4485804 32250000-0 07.07.2026 179,900
furnizare de telefoane mobile cu voice over pentru elevii cu deficiente de vedere in cadrul proiectului reda
CAN1170066 INSTITUTUL DE CERCETARE-DEZVOLTARE IN GENOMICA CUI: 47687238 32424000-1 25.06.2026 8,816,057
furnizare de echipamente it
CAN1170080 UNITATEA MILITARA NR02482 CUI: 4364594 30213200-7 24.06.2026 2,374,920
tablete (handheld) medicale cu cititor de coduri de bare integrat
CAN1169204 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 48000000-8 09.06.2026 12,836,681
sistem securizare si restaurare rapida aplicatii deer
SCNA1133818 UNIVERSITATEA DIN CRAIOVA CUI: 4553380 42961100-1 08.06.2026 112,063
achizitie dotari it, pentru proiect grow - grup pentru reusita si ocuparea tinerilor , cod 336880, contract finantare nr. 6824_svo, finantat prin programul educatie si ocupare 2021 - 2027
CAN1168814 SCOALA NATIONALA DE STUDII POLITICE SI ADMINISTRATIVE CUI: 9510194 32424000-1 02.06.2026 2,103,040
furnizare echipamente si accesorii pentru retea in cadrul proiectului snspa - smart university, finantat prin pnrr, cod 1306985308
SCNA1133130 JUDETUL SATU MARE CUI: 3897378 30213200-7 18.05.2026 369,886
tablete pc in cadrul proiectului strengthening intercultural relations through the development of cultural institutions in satu mare county and szabolcs-szatmr-bereg county - culturo-hub, cod proiect rohu000636 - lot 1.
CAN1167767 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 30232000-4 13.05.2026 123,400
imprimanta multifunctionala a4 - monocrom (50 buc)
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/6779113
  • /api/v1/suppliers/6779113/revenue
  • /api/v1/suppliers/6779113/scores
  • /api/v1/suppliers/6779113/benchmarks
  • /api/v1/red-flags/by-supplier/6779113
  • /api/v1/suppliers/6779113/years
  • /api/v1/suppliers/6779113/cpv
  • /api/v1/suppliers/6779113/clients
  • /api/v1/suppliers/6779113/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API