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CUI: 7337845 SRL DOLJ SAT CARCEA, COMUNA CARCEA

WHITE IMPEX SRL

Registered: 23.03.1995 FANTANA DE PIATRA, 1, 207206 https://www.woil.ro

Total revenue

717,437 RON

76 client authorities · paid between 2018 and 2026

Direct purchases

657,787 RON

427 purchases

Offline purchases

59,650 RON

18 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

45.4%

Main client: COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA

National median: 30.2%

Ranked 10,434 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 12 largest CPV groups, out of 14; the other 2 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
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 276,892 48,545 — 325,437 45.4% 0.0% 58 2020–2026
SERVICIUL PUBLIC PAVAJE SPATII VERZI CALARASI CUI: 13939144 103,295 —— 103,295 14.4% 0.4% 51 2018–2026
DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 23,220 5,126 — 28,346 4.0% 0.0% 14 2023–2026
INSPECTORATUL DE JANDARMI JUDETEAN MIHAI BRAVUL DOLJ CUI: 4332061 25,154 —— 25,154 3.5% 0.2% 16 2018–2026
ELECTRIFICARE CFR SA CUI: 16828396 25,152 —— 25,152 3.5% 0.2% 26 2018–2021
SERVICIUL PUBLIC - DIRECTIA PENTRU INTRETINEREA SI REPARAREA PATRIMONIULUI CONSILIULUI LOCAL SERVICIUL DE ILUMINAT PUBLIC SI DESZAPEZIRE CUI: 15082947 22,067 —— 22,067 3.1% 0.1% 52 2018–2025
EUROBAC SRL CUI: 17670528 21,676 —— 21,676 3.0% 0.2% 11 2022–2026
SOCIETATEA PENTRU LUCRARI DE DRUMURI SI PODURI DOLJ SA CUI: 10639878 17,026 —— 17,026 2.4% 0.0% 6 2024–2025
EDILITARA PUBLIC SA CUI: 27295841 10,204 —— 10,204 1.4% 0.0% 11 2020–2024
INSPECTORATUL PENTRU SITUATII DE URGENTA BARBU CATARGIU AL JUDETULUI IALOMITA CUI: 4231741 9,685 —— 9,685 1.4% 0.1% 8 2020–2025
SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 7,165 1,555 — 8,720 1.2% 0.0% 11 2018–2023
INSPECTORATUL DE POLITIE JUDETEAN OLT CUI: 4286500 8,413 —— 8,413 1.2% 0.0% 2 2018–2024
REGIA AUTONOMA AEROPORTUL INTERNATIONAL CRAIOVA CUI: 10300854 6,427 1,315 — 7,742 1.1% 0.0% 15 2018–2026
SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 6,102 1,576 — 7,678 1.1% 0.0% 3 2020–2025
INSPECTORATUL PENTRU SITUATII DE URGENTA DEALUL SPIRII BUCURESTI-ILFOV CUI: 33949746 6,651 —— 6,651 0.9% 0.0% 5 2018
COMPANIA DE APA OLTENIA SA CUI: 11400673 5,366 —— 5,366 0.8% 0.0% 5 2018–2025
COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 4,799 519 — 5,318 0.7% 0.0% 7 2018–2020
SERVICIUL JUDETEAN DE AMBULANTA HUNEDOARA CUI: 7571411 5,147 —— 5,147 0.7% 0.0% 6 2018–2021
UNITATEA MILITARA 0449 CUI: 34554930 5,074 —— 5,074 0.7% 0.1% 4 2018–2020
TERMO CRAIOVA SRL CUI: 30818118 5,059 —— 5,059 0.7% 0.1% 19 2018–2020
INSPECTORATUL DE POLITIE JUDETEANA ILFOV CUI: 11229035 5,026 —— 5,026 0.7% 0.0% 2 2020
UNITATEA DE LOGISTICA SI ACHIZITII CENTRALIZATE A POLITIEI PENITENCIARE CUI: 4193079 4,947 —— 4,947 0.7% 0.0% 1 2018
SERVICIUL DE AMBULANTA JUDETEAN CONSTANTA CUI: 7453157 4,907 —— 4,907 0.7% 0.0% 7 2018–2026
COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 4,702 —— 4,702 0.7% 0.0% 11 2018–2020
SALUBRIZARE DEVA SRL CUI: 52075219 4,441 —— 4,441 0.6% 0.2% 9 2025–2026

1-25 of 76 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
DA41218381 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 09211400-5 21.09.2026 18,946
ulei
DA41151437 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 24957000-7 10.09.2026 1,229
ad blue
DA41127552 DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 09211000-1 07.09.2026 856
ulei woil sae 15w-40 api ci-4/sl la 20l (diesel)
DA41091206 EUROBAC SRL CUI: 17670528 09211100-2 01.09.2026 4,345
ulei mobil delvac15w40 208l
DA41028325 EUROBAC SRL CUI: 17670528 09211600-7 20.08.2026 3,330
ulei motor 15w40+ ulei hidraulic nuto h46
DA40829783 SERVICIUL PUBLIC PAVAJE SPATII VERZI CALARASI CUI: 13939144 09211600-7 15.07.2026 3,415
ulei h46 - butoi 180 kg, ulei motor woil sae 10w40 api ci-4/sl 20l.
DA40797522 EUROBAC SRL CUI: 17670528 09211610-0 09.07.2026 2,523
ulei hidraulic h46 la 20l
DA40714454 REGIA AUTONOMA AEROPORTUL INTERNATIONAL CRAIOVA CUI: 10300854 24951311-8 29.06.2026 205
antigel si apa distilata pentru echipam. aeroportuare din dotarea aeroportului international craiova
DA40703139 REGIA AUTONOMA AEROPORTUL INTERNATIONAL CRAIOVA CUI: 10300854 39831500-1 25.06.2026 180
solutie spalare parbriz tip vara pentru auto din dotarea aeroportului international craiova
DA40414464 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 24000000-4 19.05.2026 184
ad blue

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2825526 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 24957000-7 05.08.2026 184
solutie aditiv adblue
DAN2825524 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 24957000-7 05.08.2026 220
solutie aditiv adblue
DAN2365620 REGIA AUTONOMA AEROPORTUL INTERNATIONAL CRAIOVA CUI: 10300854 24316000-2 21.01.2025 340
antigel si apa distilata pentru echipamentele aeroportuare din dotarea aeroportului international craiova
DAN2343015 AGENTIA DE INVESTIGARE FEROVIARA ROMANA - AGIFER CUI: 34988646 39831500-1 19.12.2024 65
produse de curatat pentru automobile
DAN2327283 BAZA PENTRU LOGISTICA A INSPECTORATULUI GENERAL PENTRU SITUATII DE URGENTA CUI: 8295969 39831500-1 04.12.2024 558
lichide speciale (solutie spalat parbriz, lichid frana dot 4)
DAN2094090 REGIA AUTONOMA AEROPORTUL INTERNATIONAL CRAIOVA CUI: 10300854 24957000-7 17.01.2024 728
solutie lichida adblue pentru echipamentele aeroportuare din dotarea aic (bidon 20 litri - 10 buc.)
DAN1964288 DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 09211000-1 17.07.2023 955
ulei mobil 5w30 super 3000 xe
DAN1948415 DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 09211000-1 28.06.2023 2,934
ulei t90 180 kg
DAN1948412 DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 09211000-1 28.06.2023 1,237
ulei hidraulic h46 (butoi 180 kg/205l)
DAN1848372 REGIA AUTONOMA AEROPORTUL INTERNATIONAL CRAIOVA CUI: 10300854 39831500-1 20.01.2023 247
lichid spalare parbriz
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/7337845
  • /api/v1/suppliers/7337845/revenue
  • /api/v1/suppliers/7337845/scores
  • /api/v1/suppliers/7337845/benchmarks
  • /api/v1/red-flags/by-supplier/7337845
  • /api/v1/suppliers/7337845/years
  • /api/v1/suppliers/7337845/cpv
  • /api/v1/suppliers/7337845/clients
  • /api/v1/suppliers/7337845/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API