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CUI: 10092974 SRL DOLJ MUNICIPIUL CRAIOVA

BASICRA PROD SERV SRL

Registered: 19.12.1997 GIRLESTI, 121

Total revenue

791,351 RON

13 client authorities · paid between 2020 and 2026

Direct purchases

768,164 RON

94 purchases

Offline purchases

23,187 RON

15 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

40.1%

Main client: SPITALUL ORASENESC BALS

National median: 30.2%

Ranked 13,381 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 9 largest CPV groups, out of 9; 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
SPITALUL ORASENESC BALS CUI: 4394846 317,415 —— 317,415 40.1% 0.6% 9 2020–2021
ECO URBIS CRAIOVA SRL CUI: 7403230 215,331 14,453 — 229,784 29.0% 0.2% 63 2020–2026
SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 5046653 66,117 —— 66,117 8.4% 0.5% 3 2024–2025
SCOALA GIMNAZIALA CONSTANTIN GEROTA CALAFAT CUI: 17105842 65,400 —— 65,400 8.3% 1.7% 1 2020
CASA DE CULTURA TRAIAN DEMETRESCU CUI: 4554360 61,225 —— 61,225 7.7% 1.4% 9 2021–2024
TEATRUL PENTRU COPII SI TINERET COLIBRI CRAIOVA CUI: 5001805 34,102 —— 34,102 4.3% 0.4% 5 2024–2026
RAT SRL CUI: 2315129 — 6,902 — 6,902 0.9% 0.0% 6 2025–2026
OPERA ROMANA CRAIOVA CUI: 4553186 4,911 —— 4,911 0.6% 0.0% 8 2022
SPITALUL CLINIC MUNICIPAL FILANTROPIA CRAIOVA CUI: 5002177 2,788 —— 2,788 0.4% 0.0% 1 2022
REGIA AUTONOMA AEROPORTUL INTERNATIONAL CRAIOVA CUI: 10300854 — 1,002 — 1,002 0.1% 0.0% 1 2022
AEROCLUBUL ROMANIEI CUI: 4266944 — 830 — 830 0.1% 0.0% 1 2024
COLEGIUL NATIONAL CAROL I CUI: 4711413 635 —— 635 0.1% 0.0% 1 2021
BANCA NATIONALA A ROMANIEI CUI: 361684 240 —— 240 0.0% 0.0% 1 2024

1-13 of 13 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
DA41091763 ECO URBIS CRAIOVA SRL CUI: 7403230 39224210-3 02.09.2026 63
achizitie pachet pensule
DA41091772 ECO URBIS CRAIOVA SRL CUI: 7403230 39224320-7 02.09.2026 179
achizitie pachet bureti
DA41091782 ECO URBIS CRAIOVA SRL CUI: 7403230 44812220-3 02.09.2026 1,066
achizitie pachet vopsele de apa
DA41056834 ECO URBIS CRAIOVA SRL CUI: 7403230 44812220-3 26.08.2026 3,421
achizitie pachet vopsele de apa
DA40780837 ECO URBIS CRAIOVA SRL CUI: 7403230 44812220-3 09.07.2026 19,441
achizitie vopsea pe baza de apa cf. ref. 24565/ 02-07-2026
DA40575542 ECO URBIS CRAIOVA SRL CUI: 7403230 44812220-3 08.06.2026 996
pachet vopsea pe baza de apa culori ral trinat multitop
DA40575642 ECO URBIS CRAIOVA SRL CUI: 7403230 44512910-4 08.06.2026 86
set burghie hss
DA40563479 ECO URBIS CRAIOVA SRL CUI: 7403230 44810000-1 08.06.2026 224
spray diverse culori
DA40563400 ECO URBIS CRAIOVA SRL CUI: 7403230 44812220-3 08.06.2026 1,712
pachet vopsea pe baza de apa culori ral
DA40441101 ECO URBIS CRAIOVA SRL CUI: 7403230 44812220-3 21.05.2026 804
achizitie pachet vopsele de apa

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2829126 ECO URBIS CRAIOVA SRL CUI: 7403230 24200000-6 11.08.2026 627
achizitie geboglam oro 1l/buc-pigment auriu,2bucx313,65ron .valoare totala 627,30ron.achizitie conform referat nr.29652/11.08.2026,factura nr.97871/11.08.2026,chitanta nr.22062/11.08.2026
DAN2771381 RAT SRL CUI: 2315129 44800000-8 04.06.2026 147
sigmafast 210 hs set baza l, mirka pahar, capac pentru pahar, norton pahar, capac pentru pahar, pigment multipaste red yellow red oxide white magenta
DAN2771369 RAT SRL CUI: 2315129 44800000-8 04.06.2026 50
sigmafast 210 hs set baza l, pigment multipaste black yellow red oxide white, norton pahar si capac pentru pahar
DAN2756057 RAT SRL CUI: 2315129 44810000-1 14.05.2026 2,604
sigmafast 210hs set baza l 20 l 30 kg, diluant, banda mascare, disc galaxy multifit, lavete cerate
DAN2680735 RAT SRL CUI: 2315129 43811000-1 11.02.2026 2,622
masina slefuit electrica deros, cablu alimentare masini electrice ce 230 v
DAN2474083 RAT SRL CUI: 2315129 44800000-8 10.06.2025 1,037
sigmafast 40 vopsea, diluant 21-06
DAN2462429 RAT SRL CUI: 2315129 44800000-8 26.05.2025 442
sigmafast vopsea achidica, diluant
DAN2333312 AEROCLUBUL ROMANIEI CUI: 4266944 42924310-5 11.12.2024 830
adaptor pistol vopsire
DAN1749588 ECO URBIS CRAIOVA SRL CUI: 7403230 44812220-3 06.09.2022 381
achizitie vopsea trinat unitop ral 9001, cutie 1 kg - 5 buc x 76.22 lei
DAN1622756 REGIA AUTONOMA AEROPORTUL INTERNATIONAL CRAIOVA CUI: 10300854 44111400-5 31.01.2022 1,002
vopsea, amorsa si accesorii
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/10092974
  • /api/v1/suppliers/10092974/revenue
  • /api/v1/suppliers/10092974/scores
  • /api/v1/suppliers/10092974/benchmarks
  • /api/v1/red-flags/by-supplier/10092974
  • /api/v1/suppliers/10092974/years
  • /api/v1/suppliers/10092974/cpv
  • /api/v1/suppliers/10092974/clients
  • /api/v1/suppliers/10092974/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API