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CUI: 9175570 SRL DOLJ MUNICIPIUL CRAIOVA

MLTR CONSULTING SRL

Registered: 05.02.1997 STR. ELENA FARAGO, 39, 1100 https://www.mltr.ro

Total revenue

6.17 Mn.

66 client authorities · paid between 2018 and 2026

Direct purchases

6.09 Mn.

515 purchases

Offline purchases

82,661 RON

31 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

34.1%

Main client: SPITALUL CLINIC DE NEUROPSIHIATRIE

National median: 30.2%

Ranked 17,603 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 34; the other 22 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
SPITALUL CLINIC DE NEUROPSIHIATRIE CUI: 12688940 2,103,862 —— 2,103,862 34.1% 2.1% 131 2018–2026
COMPANIA DE APA OLTENIA SA CUI: 11400673 1,019,070 —— 1,019,070 16.5% 0.0% 130 2018–2026
INSPECTORATUL DE JANDARMI JUDETEAN MIHAI BRAVUL DOLJ CUI: 4332061 980,244 —— 980,244 15.9% 7.9% 14 2021–2025
UNITATEA MILITARA 0449 CUI: 34554930 456,392 —— 456,392 7.4% 6.5% 10 2023–2026
COMUNA BUTOIESTI CUI: 8033356 215,784 —— 215,784 3.5% 0.2% 2 2022–2023
TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 147,980 —— 147,980 2.4% 0.6% 63 2018–2026
SCOALA GIMNAZIALA STEFAN ISPAS MAGLAVIT CUI: 15057501 107,849 —— 107,849 1.8% 4.4% 5 2018–2025
UNIVERSITATEA DIN CRAIOVA CUI: 4553380 86,688 9,422 — 96,110 1.6% 0.0% 10 2018–2022
COMUNA CERAT CUI: 5046742 94,410 —— 94,410 1.5% 0.4% 4 2021–2024
COMUNA SEACA DE PADURE CUI: 4554106 92,000 —— 92,000 1.5% 0.7% 3 2023–2026
COMUNA GRECESTI CUI: 5046750 79,622 —— 79,622 1.3% 0.4% 1 2025
COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 33,526 44,714 — 78,240 1.3% 0.0% 28 2018–2026
UNITATEA MEDICO SOCIALA AMARASTII DE JOS CUI: 15997435 74,474 —— 74,474 1.2% 1.8% 2 2022–2024
SCOALA GIMNAZIALA OPSICHIE CAZACU SEACA DE PADURE CUI: 15057471 71,878 —— 71,878 1.2% 11.1% 1 2024
COMUNA ORODEL CUI: 5002002 65,000 —— 65,000 1.1% 0.5% 2 2026
SCOALA GIMNAZIALA CERAT CUI: 15006095 57,063 —— 57,063 0.9% 2.7% 4 2021–2025
UNITATEA MEDICO SOCIALA BRABOVA CUI: 15956486 53,358 —— 53,358 0.9% 1.6% 1 2021
COMUNA SECU CUI: 5046734 43,109 —— 43,109 0.7% 0.3% 1 2018
SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 40,381 —— 40,381 0.7% 0.0% 20 2018–2024
COMUNA MISCHII CUI: 4554157 29,150 3,861 — 33,011 0.5% 0.1% 3 2022–2025
COMUNA IONESTI CUI: 4898860 26,642 —— 26,642 0.4% 0.2% 1 2025
BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 22,104 —— 22,104 0.4% 0.1% 8 2018–2026
COMUNA GIUBEGA CUI: 4553429 21,700 —— 21,700 0.4% 0.1% 1 2025
COMUNA COTOFENII DIN DOS CUI: 4553593 20,163 —— 20,163 0.3% 0.1% 12 2018–2024
OFICIUL DE STUDII PEDOLOGICE SI AGROCHIMICE DOLJ CUI: 4554289 18,330 —— 18,330 0.3% 4.2% 3 2025–2026

1-25 of 66 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
DA41274769 TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 50413200-5 28.09.2026 1,200
servicii lunare de mentenanta, int si reparatii conf.p118-3/2015 pt. inst de stins incendii
DA41214931 SPITALUL CLINIC DE NEUROPSIHIATRIE CUI: 12688940 98300000-6 18.09.2026 18,200
extindere retea canalizare
DA41030071 SPITALUL CLINIC DE NEUROPSIHIATRIE CUI: 12688940 45232154-6 21.08.2026 112,810
bazin apa potabila sectia exterioara melinesti(proiectare si executie)
DA40999557 COMPANIA DE APA OLTENIA SA CUI: 11400673 39717200-3 19.08.2026 9,600
achizitie si montaj aer conditionat norstar 12000 btu cu pif inclus
DA41010430 TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 50413200-5 18.08.2026 800
servicii lunare de mentenanta, int si reparatii conf.p118-3/2015 pt. inst de stins incendii
DA40996175 COMUNA ORODEL CUI: 5002002 39715210-2 14.08.2026 55,000
achizitie demontare si inlocuire centrala termica
DA40996213 COMUNA ORODEL CUI: 5002002 98300000-6 14.08.2026 10,000
achizitie modificare instalatie in camera tehnica
DA40959812 COMPANIA DE APA OLTENIA SA CUI: 11400673 42520000-7 07.08.2026 3,200
achizitie si montaj aer conditionat norstar 12000 btu cu pif inclus
DA40959530 COMPANIA DE APA OLTENIA SA CUI: 11400673 39717200-3 07.08.2026 3,200
achizitie aparat aer conditionat 12000 btu cu montaj si pif
DA40930126 COMPANIA DE APA OLTENIA SA CUI: 11400673 39717200-3 04.08.2026 3,200
achizitie aparat aer conditionat 12000 btu cu montaj si pif

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2861349 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 45259300-0 23.09.2026 413
reparatie ct
DAN2704574 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 50700000-2 16.03.2026 1,000
servicii de reparatii si de intretinere a instalatiilor sanitare si de incalzire
DAN2704546 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 50700000-2 16.03.2026 500
servicii de reparatii si de intretinere a instalatiilor sanitare si de incalzire
DAN2627922 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 50531300-9 12.12.2025 600
servicii de intretinere si reparatii aparate/instalatii de aer conditionat (inclusiv demontare/montare)
DAN2614533 RAT SRL CUI: 2315129 39715200-9 28.11.2025 7,017
centrala murala in condensare 35kw cu montaj si punere in functiune
DAN2535027 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 50531300-9 26.08.2025 3,786
servicii de intretinere si reparatii aparate/instalatii de aer conditionat (inclusiv demontare/montare)
DAN2535021 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 50531300-9 26.08.2025 5,846
servicii de intretinere si reparatii aparate/instalatii de aer conditionat (inclusiv demontare/montare)
DAN2534982 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 71631000-0 26.08.2025 3,700
servicii de inspectie tehnica
DAN2507184 COMUNA MISCHII CUI: 4554157 45259300-0 15.07.2025 500
verificare tehnica periodica centrala
DAN2459498 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 50700000-2 22.05.2025 2,129
servicii de reparatii si de intretinere a instalatiilor sanitare si de incalzire
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/9175570
  • /api/v1/suppliers/9175570/revenue
  • /api/v1/suppliers/9175570/scores
  • /api/v1/suppliers/9175570/benchmarks
  • /api/v1/red-flags/by-supplier/9175570
  • /api/v1/suppliers/9175570/years
  • /api/v1/suppliers/9175570/cpv
  • /api/v1/suppliers/9175570/clients
  • /api/v1/suppliers/9175570/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API