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CUI: 8982580 SRL DOLJ MUNICIPIUL CRAIOVA Flagged by 3 indicators

INDAELTRAC SRL

Registered: 20.11.1996 STR. BUJORULUI, 24, 1100 https://www.indaeltrac.com

Total revenue

7.98 Mn.

20 client authorities · paid between 2018 and 2026

Direct purchases

564,862 RON

24 purchases

Offline purchases

778,961 RON

12 purchases

Tenders

6.63 Mn.

32 contracts

Won without competition

57.7%

18 of 40 lots

National rate: 34.3%

Ranked 3,767 of 11,028

Won at the estimated value

7.6%

2 of 24 lots

National rate: 1.2%

Ranked 1,187 of 6,155

Dependence on the main client

26.5%

Main client: SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA

National median: 30.2%

Ranked 24,454 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 18
#07 Exact price match 2
#10 Concentration 0

#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 11 largest CPV groups, out of 11; 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
SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 — 6,240 2,108,401 2,114,641 26.5% 0.1% 14 2019–2024
UNITATEA MILITARA NR01836 CUI: 27036839 61,000 — 1,681,100 1,742,100 21.8% 0.0% 2 2018–2021
SOCIETATEA ELECTROCENTRALE CRAIOVA SA CUI: 46943133 —— 690,610 690,610 8.7% 0.1% 3 2023–2026
TRANSPORT CALATORI EXPRESS SA CUI: 1355770 31,118 — 511,400 542,518 6.8% 0.2% 7 2018–2024
CET GOVORA SA CUI: 10102377 — 362,436 149,980 512,416 6.4% 0.1% 5 2019–2025
SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 —— 498,333 498,333 6.3% 0.0% 1 2020
ROMAERO SA CUI: 1576401 —— 390,000 390,000 4.9% 1.6% 1 2019
METROREX SA CUI: 13863739 — 102,200 199,400 301,600 3.8% 0.0% 5 2020–2025
ELSSA LABORATORY SRL CUI: 35986848 262,000 —— 262,000 3.3% 71.6% 2 2020–2021
SOCIETATEA TOHAN SA FILIALA A COMPANIEI NATIONALE ROMARM SA CUI: 13652413 — 200,760 — 200,760 2.5% 1.0% 3 2021–2025
SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 —— 133,300 133,300 1.7% 0.0% 3 2022–2023
SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 —— 92,470 92,470 1.2% 0.0% 1 2023
SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 — 88,825 — 88,825 1.1% 0.0% 1 2022
COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 —— 85,000 85,000 1.1% 0.0% 2 2018–2019
DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 75,590 —— 75,590 1.0% 0.0% 3 2021–2022
UNIVERSITATEA DIN CRAIOVA CUI: 4553380 —— 75,500 75,500 1.0% 0.0% 1 2020
RAT SRL CUI: 2315129 55,204 18,500 — 73,704 0.9% 0.0% 11 2020–2021
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE AEROSPATIALA ELIE CARAFOLI - INCAS BUCURESTI CUI: 434670 65,800 —— 65,800 0.8% 0.1% 1 2018
RATBV SA CUI: 1102556 —— 16,600 16,600 0.2% 0.0% 1 2020
REGIA AUTONOMA TEHNOLOGII PENTRU ENERGIA NUCLEARA - RATEN CUI: 32306920 14,150 —— 14,150 0.2% 0.0% 1 2024

1-20 of 20 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
DA36984623 REGIA AUTONOMA TEHNOLOGII PENTRU ENERGIA NUCLEARA - RATEN CUI: 32306920 31153000-3 21.11.2024 14,150
redresor monofazat automat numeric 220vcc-15a
DA36132783 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 31711100-4 16.07.2024 15,638
tranzistor dim800fsm17-a000
DA31841922 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 31153000-3 16.11.2022 19,640
redresor trifazat tip rds 220vcc/30acc
DA31861700 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 31153000-3 16.11.2022 16,950
redresor trifazat tip rds 48vcc/30acc
DA29621565 RAT SRL CUI: 2315129 31711100-4 20.12.2021 5,345
driver skhi 23/17r
DA29621383 RAT SRL CUI: 2315129 31711100-4 20.12.2021 6,200
tranzistor skm800ga176d
DA29069681 UNITATEA MILITARA NR01836 CUI: 27036839 31710000-6 22.10.2021 61,000
achizitie convertizor trifazat
DA28309012 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 31153000-3 01.07.2021 39,000
redresor 400vca/220vcc/50a
DA28209736 ELSSA LABORATORY SRL CUI: 35986848 31200000-8 16.06.2021 131,000
instalatia de alimentare cu tensiune a probelor supuse tratamentului n plinstalatasma electrolitica
DA26935048 ELSSA LABORATORY SRL CUI: 35986848 31200000-8 27.11.2020 131,000
instalatia de alimentare cu tensiune a probelor supuse tratamentului n plasma electrolitica

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2554076 CET GOVORA SA CUI: 10102377 50532400-7 23.09.2025 39,716
servicii de reparatii si intretinere convertizoare de curent, conform anunt publicitar nr. adv1494138 publicat in seap in data de 11.08.2025.
DAN2537962 SOCIETATEA TOHAN SA FILIALA A COMPANIEI NATIONALE ROMARM SA CUI: 13652413 31153000-3 29.08.2025 82,500
redresor operatii galvanice
DAN2329739 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 50800000-3 06.12.2024 6,240
serviciu de reparatie redresor tip indaeltrac rds 400/220
DAN2269069 SOCIETATEA TOHAN SA FILIALA A COMPANIEI NATIONALE ROMARM SA CUI: 13652413 31153000-3 19.09.2024 78,500
redresor operatii galvanice
DAN2137661 CET GOVORA SA CUI: 10102377 50532400-7 21.03.2024 105,185
servicii de reparatii si intretinere convertizoare de curent, conform anunt publicitar nr. adv1408976 publicat in seap in data de 23.02.2024.
DAN1676145 CET GOVORA SA CUI: 10102377 50532400-7 03.05.2022 109,990
servicii de reparatii si intretinere convertizoare de curent tip csr si csf, conform adv1274906 din 04.03.2022
DAN1663772 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 31153000-3 11.04.2022 88,825
redresor
DAN1433617 METROREX SA CUI: 13863739 31154000-0 17.03.2021 61,200
redresor trifazat
DAN1430545 SOCIETATEA TOHAN SA FILIALA A COMPANIEI NATIONALE ROMARM SA CUI: 13652413 31153000-3 11.03.2021 39,760
redresor pentru operatii galvanice
DAN1424337 CET GOVORA SA CUI: 10102377 50532400-7 24.02.2021 107,545
servicii de reparatii si intretinere convertizoare de curent tip csr si csf - conform adv1195744 din 03.02.2021

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1133391 SOCIETATEA ELECTROCENTRALE CRAIOVA SA CUI: 46943133 50532400-7 26.05.2026 296,930
service redresoare si convertizoare de frecventa, cod cpv 50532400-7
CAN1063291 METROREX SA CUI: 13863739 31153000-3 04.08.2025 322,505
acord-cadru de achizitie redresori
SCNA1107372 SOCIETATEA ELECTROCENTRALE CRAIOVA SA CUI: 46943133 50532400-7 12.07.2024 205,230
service redresoare si convertizoare de frecventa, cod cpv 50532400-7
CAN1116065 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 31173000-9 17.11.2023 1,071,472
transformatoare de masura de curent de inalta tensiune, intrerupatoare automate de sarcina trifazate si redresoare de putere
SCNA1094872 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 50532400-7 07.11.2023 271,315
servicii de reparare si intretinere convertizoare de curent csf, csr
SCNA1092835 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 31153000-3 27.09.2023 14,800
redresor incarcare acumulatori pentru alimentare consumatori industriali 400 v/ 24 vc.c, 40 a /che malaia- 1 buc
SCNA1091637 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 31153000-3 04.09.2023 86,000
redresoare 24 vcc
SCNA1085643 SOCIETATEA ELECTROCENTRALE CRAIOVA SA CUI: 46943133 50532400-7 28.04.2023 188,450
service redresoare si convertizoare de frecventa
SCNA1067724 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 50532400-7 29.03.2023 313,930
servicii de reparatii si intretinere convertizoare de curent csf, csr
SCNA1076939 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 31121110-4 04.10.2022 1,115,715
convertizoare statice csf - csr
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/8982580
  • /api/v1/suppliers/8982580/revenue
  • /api/v1/suppliers/8982580/scores
  • /api/v1/suppliers/8982580/benchmarks
  • /api/v1/red-flags/by-supplier/8982580
  • /api/v1/suppliers/8982580/years
  • /api/v1/suppliers/8982580/cpv
  • /api/v1/suppliers/8982580/clients
  • /api/v1/suppliers/8982580/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API