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CUI: 8929020 SRL DOLJ MUNICIPIUL CRAIOVA Flagged by 2 indicators

ELPIMAR COM SRL

Registered: 08.10.1996 STR. TOPORASI, 2, 1100 https://www.elpimar.ro

Total revenue

10.03 Mn.

47 client authorities · paid between 2018 and 2026

Direct purchases

4.38 Mn.

3,977 purchases

Offline purchases

779,027 RON

426 purchases

Tenders

4.87 Mn.

98 contracts

Won without competition

43.6%

17 of 56 lots

National rate: 34.3%

Ranked 5,067 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

51.4%

Main client: SALUBRITATE CRAIOVA SRL

National median: 30.2%

Ranked 7,777 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 17
#07 Exact price match 0
#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 78; the other 66 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
SALUBRITATE CRAIOVA SRL CUI: 27969145 2,634,491 — 2,523,758 5,158,249 51.4% 3.8% 1,874 2018–2026
RAT SRL CUI: 2315129 — 634,464 1,800,972 2,435,436 24.3% 1.3% 340 2019–2026
ECO URBIS CRAIOVA SRL CUI: 7403230 405,193 2,138 544,932 952,263 9.5% 0.6% 1,413 2018–2026
COMPANIA DE APA OLTENIA SA CUI: 11400673 560,287 —— 560,287 5.6% 0.0% 182 2018–2026
AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 369,678 60,782 — 430,460 4.3% 0.0% 56 2018–2026
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 57,531 32,496 — 90,027 0.9% 0.0% 71 2020–2026
ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 80,857 —— 80,857 0.8% 0.0% 52 2022–2025
COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 8,349 45,962 — 54,311 0.5% 0.0% 45 2018–2019
UNIVERSITATEA DIN CRAIOVA CUI: 4553380 52,893 255 — 53,148 0.5% 0.0% 44 2019–2026
ELECTRIFICARE CFR SA CUI: 16828396 28,622 —— 28,622 0.3% 0.2% 152 2018–2022
UNITATEA MILITARA 01662 CUI: 4332371 26,495 —— 26,495 0.3% 0.2% 47 2019–2023
ORAS FILIASI CUI: 4553372 23,611 —— 23,611 0.2% 0.0% 17 2020–2024
MUNICIPIUL CALAFAT CUI: 4554424 18,497 —— 18,497 0.2% 0.0% 25 2019–2024
COMUNA MALU MARE CUI: 5002053 17,437 —— 17,437 0.2% 0.0% 36 2018–2025
ORAS STREHAIA CUI: 6044227 16,133 100 — 16,233 0.2% 0.0% 10 2018–2020
SERVICIUL PUBLIC DE SALUBRIZARE CUI: 38312646 13,734 —— 13,734 0.1% 1.9% 4 2018–2019
INSPECTORATUL PENTRU SITUATII DE URGENTA OLTENIA AL JUDDOLJ CUI: 4553984 10,753 2,380 — 13,133 0.1% 0.1% 15 2018–2026
SOCIETATEA PENTRU LUCRARI DE DRUMURI SI PODURI DOLJ SA CUI: 10639878 9,158 —— 9,158 0.1% 0.0% 12 2023–2024
UNITATEA MILITARA 01178 CUI: 4332339 9,147 —— 9,147 0.1% 0.0% 8 2018–2021
COMUNA DRAGOTESTI CUI: 4554297 6,859 —— 6,859 0.1% 0.0% 33 2018
COMUNA LEU CUI: 4553631 6,089 —— 6,089 0.1% 0.0% 5 2019–2020
INSPECTORATUL DE POLITIE AL JUDETULUI DOLJ CUI: 4554238 3,840 —— 3,840 0.0% 0.0% 3 2021–2024
COMUNA SIMNICU DE SUS CUI: 4553291 3,431 —— 3,431 0.0% 0.0% 1 2023
COMUNA COTOFENII DIN DOS CUI: 4553593 2,803 —— 2,803 0.0% 0.0% 11 2022–2026
INSPECTORATUL DE JANDARMI JUDETEAN MIHAI BRAVUL DOLJ CUI: 4332061 2,054 —— 2,054 0.0% 0.0% 7 2019–2021

1-25 of 47 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
DA41288453 AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 44110000-4 29.09.2026 21,215
achizitie de materiale pentru desecare din amenajarea ghidici rast bistret si calafat bailesti- dj
DA41279849 COMPANIA DE APA OLTENIA SA CUI: 11400673 34913000-0 29.09.2026 5,225
pachet piese consumabile
DA41283935 COMPANIA DE APA OLTENIA SA CUI: 11400673 34913000-0 29.09.2026 7,295
pachet diverse piese autovehicule
DA41268653 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 44321000-6 25.09.2026 1,040
dj furnizare piese utilaje os filiasi ds dolj ( c137)
DA41268682 SALUBRITATE CRAIOVA SRL CUI: 27969145 31431000-6 25.09.2026 1,133
acumulator 180 ah terra
DA41268700 SALUBRITATE CRAIOVA SRL CUI: 27969145 44442000-0 25.09.2026 60
rulment pentru freza
DA41268740 SALUBRITATE CRAIOVA SRL CUI: 27969145 42110000-3 25.09.2026 6,718
turbosuflanta motor auxiliar perkins
DA41268777 SALUBRITATE CRAIOVA SRL CUI: 27969145 19512000-8 25.09.2026 2,015
stergatoare, oglinda, filtru
DA41269029 SALUBRITATE CRAIOVA SRL CUI: 27969145 42514310-8 25.09.2026 9,152
castrol vecton 5w30 ford trucks
DA41268803 SALUBRITATE CRAIOVA SRL CUI: 27969145 24316000-2 25.09.2026 180
apa demineralizata 1l, spray pornire

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2866739 RAT SRL CUI: 2315129 09221100-5 29.09.2026 802
spray vaselina cupru, lumini laterale
DAN2843203 RAT SRL CUI: 2315129 24957000-7 31.08.2026 2,750
adblue
DAN2843178 RAT SRL CUI: 2315129 44442000-0 31.08.2026 523
rulment 6208skf, rulment 6309, rulment6000 skf, curea 1125
DAN2838055 RAT SRL CUI: 2315129 24957000-7 24.08.2026 2,475
adblue
DAN2837074 RAT SRL CUI: 2315129 44512940-3 21.08.2026 1,100
trusa scule 216 buc, curea 850
DAN2828190 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 44165100-5 10.08.2026 183
set coturi,garnitura +silicon,colier
DAN2828148 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 44165100-5 10.08.2026 180
furtun combustibil
DAN2828027 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 44830000-7 10.08.2026 61
silicon
DAN2828021 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 34300000-0 10.08.2026 1,690
compresor raba, curea compresor
DAN2827967 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 31160000-5 10.08.2026 300
filtru ulei

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1127772 SALUBRITATE CRAIOVA SRL CUI: 27969145 34310000-3 04.06.2026 566,978
achizitie piese de schimb - 6 loturi in functie de tipul sasiului cu acorduri cadru ce se vor derula timp de 12 luni
CAN1122329 RAT SRL CUI: 2315129 34300000-0 09.02.2026 803,822
acord cadru de furnizare piese de schimb auto, echipamente si subansambluri noi pentru autobuze man lions city :<br>- lotul 1 - piese si accesorii pentru motor, ambreiaj, cutii de viteze si transmisie pentru autobuze marca man lions city<br>- lotul 2 - piese si accesorii pentru caroserii, frane, directie, suspensie si echipament electric pentru autobuze marca man lions city
SCNA1108218 SALUBRITATE CRAIOVA SRL CUI: 27969145 34310000-3 17.12.2024 493,586
achizitie piese de schimb - 6 loturi in functie de tipul sasiului cu acorduri cadru ce se vor derula timp de 12 luni
CAN1086044 RAT SRL CUI: 2315129 34300000-0 10.09.2024 470,903
acord cadru de furnizare piese de schimb auto, echipamente si subansambluri noi, pentru autobuze marca mercedes benz :<br> - lotul 1 - piese si accesorii pentru motor, ambreiaj, cutii de viteze si transmisie marca mercedes benz <br>- lotul 2 - piese si accesorii pentru caroserii, frane, directie, suspensie si echipament electric marca mercedes benz
SCNA1087020 SALUBRITATE CRAIOVA SRL CUI: 27969145 34310000-3 29.05.2023 199,688
achizitie piese de schimb - 6 loturi in functie de tipul sasiului cu acorduri cadru ce se vor derula timp de 12 luni
SCNA1067284 SALUBRITATE CRAIOVA SRL CUI: 27969145 34310000-3 04.11.2022 608,837
achizitie piese de schimb - 6 loturi in functie de tipul sasiului cu acorduri cadru ce se vor derula timp de 12 luni
CAN1066298 RAT SRL CUI: 2315129 34300000-0 18.11.2021 257,886
piese de schimb auto, echipamente si subansambluri noi pentru autobuze marca man lions city:<br>- lotul 1 - piese si accesorii pentru motor, ambreiaj, cutii de viteze si transmisie pentru autobuze marca man lions city<br>- lotul 2 - piese si accesorii pentru caroserii, frane, directie, suspensie si echipament electric pentru autobuze marca man lions city
CAN1037102 RAT SRL CUI: 2315129 34300000-0 27.07.2021 268,361
acord cadru de furnizare piese de schimb auto, echipamente si subansambluri noi, pentru autobuze marca mercedes benz - doua loturi
SCNA1046324 SALUBRITATE CRAIOVA SRL CUI: 27969145 34310000-3 10.05.2021 66,164
achizitie piese de schimb - 6 loturi in functie de tipul sasiului cu acorduri cadru ce se vor derula timp de 12 luni
CAN1045456 ECO URBIS CRAIOVA SRL CUI: 7403230 34300000-0 06.04.2021 456,276
acord cadru de furnizare - piese de schimb, uleiuri, antigel, pneuri pentru autovehiculele si utilajele din cadrul parcului auto detinut de r.a.a.d.p.f.l. craiova
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/8929020
  • /api/v1/suppliers/8929020/revenue
  • /api/v1/suppliers/8929020/scores
  • /api/v1/suppliers/8929020/benchmarks
  • /api/v1/red-flags/by-supplier/8929020
  • /api/v1/suppliers/8929020/years
  • /api/v1/suppliers/8929020/cpv
  • /api/v1/suppliers/8929020/clients
  • /api/v1/suppliers/8929020/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API