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CUI: 7510066 SRL DOLJ SAT PIELESTI, COMUNA PIELESTI

CASA NOASTRA SRL

Registered: 02.06.1995 CALEA BUCURESTI, 113, 1100 https://www.qfort.ro

Total revenue

728,674 RON

22 client authorities · paid between 2018 and 2026

Direct purchases

719,717 RON

23 purchases

Offline purchases

8,957 RON

5 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

41.6%

Main client: JUDETUL DOLJ

National median: 30.2%

Ranked 12,477 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 5 largest CPV groups, out of 5; 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
JUDETUL DOLJ CUI: 4417150 303,204 —— 303,204 41.6% 0.0% 3 2023–2024
UNIVERSITATEA DIN CRAIOVA CUI: 4553380 136,066 —— 136,066 18.7% 0.0% 2 2019–2026
COMUNA CRETENI CUI: 2573870 64,654 —— 64,654 8.9% 0.2% 2 2020–2021
COMUNA RUNCU CUI: 2541029 49,332 —— 49,332 6.8% 0.4% 2 2018–2020
COMUNA SIMNICU DE SUS CUI: 4553291 34,115 —— 34,115 4.7% 0.1% 1 2021
LICEUL TEHNOLOGIC NR 1 BALS CUI: 4286534 28,489 —— 28,489 3.9% 0.7% 1 2025
LICEUL TEHNOLOGIC NICOLAE BALCESCU BALS CUI: 4394919 26,357 —— 26,357 3.6% 2.2% 1 2021
LICEUL TEORETIC PETRE PANDREA CUI: 4394870 18,967 —— 18,967 2.6% 0.5% 1 2023
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9822170 12,874 —— 12,874 1.8% 0.2% 1 2026
SPITALUL CLINIC CF CRAIOVA CUI: 4332169 9,066 —— 9,066 1.2% 0.0% 1 2022
LICEUL TEHNOLOGIC AUTO CRAIOVA CUI: 5077684 7,899 —— 7,899 1.1% 0.2% 1 2020
LICEUL TEHNOLOGIC DE TRANSPORTURI AUTO CRAIOVA CUI: 4941528 7,819 —— 7,819 1.1% 0.2% 1 2026
LICEUL TEHNOLOGIC MATEI BASARAB STREHAIA CUI: 5096163 7,280 —— 7,280 1.0% 0.3% 1 2019
AUTORITATEA DE SUPRAVEGHERE FINANCIARA CUI: 31588130 6,008 —— 6,008 0.8% 0.0% 1 2026
LICEUL TEHNOLOGIC ION IC BRATIANU TIMISOARA CUI: 4250948 5,475 —— 5,475 0.8% 0.2% 1 2025
POLITIA LOCALA CUI: 18018175 — 5,105 — 5,105 0.7% 0.3% 1 2018
SPITALUL CLINIC CAI FERATE CONSTANTA CUI: 4210790 — 2,426 — 2,426 0.3% 0.0% 2 2026
COMUNA VULPENI CUI: 4394803 1,356 —— 1,356 0.2% 0.0% 1 2019
ECO URBIS CRAIOVA SRL CUI: 7403230 — 992 — 992 0.1% 0.0% 1 2026
CENTRUL CULTURAL IONEL PERLEA IALOMITA CUI: 5587772 — 434 — 434 0.1% 0.0% 1 2025
CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE DOLJ CUI: 4830015 382 —— 382 0.1% 0.0% 1 2022
CLUBUL SPORTIV SCOLAR RESITA CUI: 3228926 374 —— 374 0.1% 0.0% 1 2022

1-22 of 22 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
DA41293747 LICEUL TEHNOLOGIC DE TRANSPORTURI AUTO CRAIOVA CUI: 4941528 44221000-5 30.09.2026 7,819
usa
DA41154276 UNIVERSITATEA DIN CRAIOVA CUI: 4553380 44221000-5 10.09.2026 124,779
panou - ansamblu de usi armonice de acces - smis 347141
DA40434691 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9822170 44221000-5 21.05.2026 12,874
tamplarie aluminiu
DA40273757 AUTORITATEA DE SUPRAVEGHERE FINANCIARA CUI: 31588130 44221000-5 04.05.2026 6,008
achizitia usa dubla de interior din tamplarie pvc cu geam termopan
DA39569029 LICEUL TEHNOLOGIC NR 1 BALS CUI: 4286534 44221000-5 18.12.2025 28,489
tamplarie aluminiu
DA39099855 LICEUL TEHNOLOGIC ION IC BRATIANU TIMISOARA CUI: 4250948 44221000-5 17.10.2025 5,475
tamplarie pvc
DA35343052 JUDETUL DOLJ CUI: 4417150 44221000-5 25.03.2024 55,000
tamplarie pvc si accesorii
DA34627757 LICEUL TEORETIC PETRE PANDREA CUI: 4394870 44221000-5 06.12.2023 18,967
tamplarie pvc
DA34268586 JUDETUL DOLJ CUI: 4417150 44221000-5 18.10.2023 177,458
furnizare tamplarie pvc si accesorii
DA34121047 JUDETUL DOLJ CUI: 4417150 44221000-5 28.09.2023 70,746
furnizare tamplarie pvc si accesorii

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2846664 SPITALUL CLINIC CAI FERATE CONSTANTA CUI: 4210790 44423000-1 03.09.2026 1,617
cercevea
DAN2828061 ECO URBIS CRAIOVA SRL CUI: 7403230 34144700-5 10.08.2026 992
autoutilitara toyota n2/kun 15l/hilux - second hand- 1 buc<br>achizitie in baza referatului nr.24355/23.07.2026, oferta nr.27766/28.07.2026 ( dj80858/28.07.2026), contract furnizare nr.27854/28.07.2026
DAN2825487 SPITALUL CLINIC CAI FERATE CONSTANTA CUI: 4210790 44423000-1 05.08.2026 809
cercevea
DAN2681315 CENTRUL CULTURAL IONEL PERLEA IALOMITA CUI: 5587772 44521110-2 12.02.2026 434
butuc usa
DAN1052086 POLITIA LOCALA CUI: 18018175 45450000-6 04.01.2019 5,105
montare paravan pvc
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/7510066
  • /api/v1/suppliers/7510066/revenue
  • /api/v1/suppliers/7510066/scores
  • /api/v1/suppliers/7510066/benchmarks
  • /api/v1/red-flags/by-supplier/7510066
  • /api/v1/suppliers/7510066/years
  • /api/v1/suppliers/7510066/cpv
  • /api/v1/suppliers/7510066/clients
  • /api/v1/suppliers/7510066/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API