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CUI: 8187878 SRL DOLJ MUNICIPIUL CRAIOVA

NITELA IMPEX SRL

Registered: 21.02.1996 CART. BRAZDA LUI NOVAC, 215, 1100

Total revenue

1.45 Mn.

42 client authorities · paid between 2018 and 2026

Direct purchases

1.04 Mn.

423 purchases

Offline purchases

414,986 RON

44 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

25.8%

Main client: COMPANIA DE APA OLTENIA SA

National median: 30.2%

Ranked 25,245 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
COMPANIA DE APA OLTENIA SA CUI: 11400673 368,945 5,198 — 374,143 25.8% 0.0% 145 2018–2026
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 22,017 296,117 — 318,134 21.9% 0.0% 10 2018–2026
INSPECTORATUL DE POLITIE AL JUDETULUI DOLJ CUI: 4554238 223,086 —— 223,086 15.4% 0.5% 46 2019–2026
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 190,286 —— 190,286 13.1% 0.0% 5 2024–2026
DISTRIBUTIE ENERGIE OLTENIA SA CUI: 14491102 — 67,741 — 67,741 4.7% 0.0% 1 2018
UNITATEA MILITARA NR 01541 CUI: 15042080 41,946 —— 41,946 2.9% 1.3% 11 2022–2024
COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 29,203 —— 29,203 2.0% 0.0% 1 2019
COMPANIA DE APA OLT SA CUI: 21307548 25,573 159 — 25,732 1.8% 0.0% 51 2025–2026
DEZVOLTARE URBANA SLATINA SRL CUI: 37192177 23,022 —— 23,022 1.6% 0.1% 15 2025–2026
UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 18,419 —— 18,419 1.3% 0.0% 24 2020–2026
UNITATEA MILITARA 0449 CUI: 34554930 14,784 —— 14,784 1.0% 0.2% 8 2021–2026
CLUBUL SPORTIV JUDETEAN STIINTA UCRAIOVA CUI: 15660390 — 13,112 — 13,112 0.9% 0.3% 6 2020–2023
INSPECTORATUL PENTRU SITUATII DE URGENTA OLTENIA AL JUDDOLJ CUI: 4553984 13,048 —— 13,048 0.9% 0.1% 7 2021–2025
MUNICIPIUL CRAIOVA CUI: 4417214 — 11,212 — 11,212 0.8% 0.0% 1 2019
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 8,148 —— 8,148 0.6% 0.0% 49 2019–2026
COMUNA PATULELE CUI: 6140720 8,091 —— 8,091 0.6% 0.1% 3 2018–2024
SALUBRITATE CRAIOVA SRL CUI: 27969145 8,052 —— 8,052 0.6% 0.0% 1 2020
COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 6,992 —— 6,992 0.5% 0.0% 3 2019–2025
PENITENCIARUL DROBETA TURNU SEVERIN CUI: 25303840 5,787 1,017 — 6,804 0.5% 0.1% 6 2024–2025
ECO URBIS CRAIOVA SRL CUI: 7403230 — 5,980 — 5,980 0.4% 0.0% 6 2021
POLITIA LOCALA A MUNICIPIULUI CRAIOVA CUI: 5764998 4,720 —— 4,720 0.3% 0.1% 25 2019–2025
CENTRUL DE FORMARE SI PERFECTIONARE A POLITISTILOR NICOLAE GOLESCU SLATINA CUI: 32636821 4,310 —— 4,310 0.3% 0.0% 2 2024–2025
SCOALA DE PERFECTIONARE A PREGATIRII PERSONALULUI POLITIEI DE FRONTIERA CUI: 6752789 2,823 1,233 — 4,056 0.3% 0.1% 6 2021–2024
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 — 3,792 — 3,792 0.3% 0.0% 2 2026
PENITENCIARUL DROBETA TURNU-SEVERIN CUI: 4222263 1,350 1,884 — 3,234 0.2% 0.0% 6 2022–2023

1-25 of 42 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
DA41275167 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 15981100-9 29.09.2026 102
aquatique apa plata -2l sgr
DA41276815 UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 39222100-5 28.09.2026 586
pahare carton illy -pachet
DA41276875 UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 15860000-4 28.09.2026 1,599
illy espresso -pachet
DA41189120 DEZVOLTARE URBANA SLATINA SRL CUI: 37192177 15981100-9 16.09.2026 900
apa / suc
DA41160517 COMPANIA DE APA OLTENIA SA CUI: 11400673 15981200-0 11.09.2026 2,736
borsec -apa minerala carbogazoasa 1.5l
DA41132952 COMPANIA DE APA OLTENIA SA CUI: 11400673 15981200-0 08.09.2026 2,736
borsec -apa minerala carbogazoasa 1.5l
DA41102350 COMPANIA DE APA OLTENIA SA CUI: 11400673 15981200-0 03.09.2026 2,736
borsec -apa minerala carbogazoasa 1.5l
DA41097357 COMPANIA DE APA OLT SA CUI: 21307548 15321700-1 02.09.2026 82
achizitie coca cola can np ro(sgr) promo 0.33 l
DA41097404 COMPANIA DE APA OLT SA CUI: 21307548 15321700-1 02.09.2026 77
achizitie coca cola zero can np dp ro promo 0.33 l
DA41097427 COMPANIA DE APA OLT SA CUI: 21307548 15321700-1 02.09.2026 76
achizitie can coke zero caff free dp ro promo

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2858499 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 15961000-2 21.09.2026 1,292
bere - complex silva
DAN2846526 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 15961000-2 03.09.2026 2,500
bere - complex silva
DAN2773001 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 15981200-0 05.06.2026 44,800
alimente de protectie vara conform c.c.m. - apa naturala carbogazoasa - d.r.d.p. craiova
DAN2707425 SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 15981100-9 19.03.2026 1,236
apa plata
DAN2651703 PENITENCIARUL DROBETA TURNU SEVERIN CUI: 25303840 15982000-5 12.01.2026 1,017
apa minerala carbogazoasa
DAN2549695 COMPANIA DE APA OLT SA CUI: 21307548 15981100-9 16.09.2025 159
apa plata 0.5l
DAN2514357 INSPECTORATUL DE POLITIE AL JUDETULUI MEHEDINTI CUI: 4222328 15981100-9 24.07.2025 2,454
apa
DAN2484003 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 15981200-0 23.06.2025 49,500
alimentatie de protectie vara conform c.c.m. - apa minerala naturala carbogazoasa - d.r.d.p. craiova
DAN2388659 SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 15981100-9 20.02.2025 1,337
apa plata aquatique - 198 buc
DAN2249231 PIETE SI TARGURI CRAIOVA SRL CUI: 28001235 15981100-9 20.08.2024 50
sgr - garantie pet
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/8187878
  • /api/v1/suppliers/8187878/revenue
  • /api/v1/suppliers/8187878/scores
  • /api/v1/suppliers/8187878/benchmarks
  • /api/v1/red-flags/by-supplier/8187878
  • /api/v1/suppliers/8187878/years
  • /api/v1/suppliers/8187878/cpv
  • /api/v1/suppliers/8187878/clients
  • /api/v1/suppliers/8187878/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API