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CUI: 13404043 SRL DOLJ MUNICIPIUL CRAIOVA Flagged by 1 indicators

KMP SRL

Registered: 14.09.2000 STR. FRATII BUZESTI, 10, 1100

Total revenue

2.53 Mn.

259 client authorities · paid between 2018 and 2023

Direct purchases

2.03 Mn.

625 purchases

Offline purchases

137,972 RON

27 purchases

Tenders

366,610 RON

13 contracts

Won without competition

42.0%

4 of 8 lots

National rate: 34.3%

Ranked 5,224 of 11,028

Won at the estimated value

0.0%

0 of 5 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

9.9%

Main client: DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CRAIOVA

National median: 30.2%

Ranked 39,544 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 4
#07 Exact price match 0
#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 12 largest CPV groups, out of 15; the other 3 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
ORAS VALENII DE MUNTE CUI: 2842870 1,658 —— 1,658 0.1% 0.0% 2 2022
UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 1,638 —— 1,638 0.1% 0.0% 2 2018
UNITATEA MILITARA 02550 C BUCURESTI CUI: 4283716 1,630 —— 1,630 0.1% 0.0% 1 2021
COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 1,630 —— 1,630 0.1% 0.0% 1 2022
UNITATEA MILITARA 0196 BUZAU CUI: 4234012 1,603 —— 1,603 0.1% 0.0% 1 2022
STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE ODOBESTI CUI: 25998144 1,588 —— 1,588 0.1% 0.2% 1 2022
UNITATEA MILITARA 0490 CUI: 4283490 1,588 —— 1,588 0.1% 0.0% 1 2021
UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 1,588 —— 1,588 0.1% 0.0% 1 2022
INSPECTORATUL PENTRU SITUATII DE URGENTA CRISANA AL JUDETULUI BIHOR CUI: 4208447 1,585 —— 1,585 0.1% 0.0% 2 2021
SPITALUL DE BOLI CRONICE CALINESTI CUI: 31184060 1,583 —— 1,583 0.1% 0.0% 1 2022
INSPECTORATUL PENTRU SITUATII DE URGENTA IANCU DE HUNEDOARA AL JUDETULUI HUNEDOARA CUI: 4374318 1,568 —— 1,568 0.1% 0.0% 1 2019
COMUNA BRALOSTITA CUI: 4554343 1,568 —— 1,568 0.1% 0.0% 1 2018
CURTEA DE APEL ORADEA CUI: 17071723 1,554 —— 1,554 0.1% 0.0% 1 2019
PENITENCIARUL PLOIESTI CUI: 6884453 1,508 —— 1,508 0.1% 0.0% 3 2018–2020
LICEULTEORETIC MIKES KELEMEN CUI: 4404664 1,503 —— 1,503 0.1% 0.0% 1 2021
UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 1,428 —— 1,428 0.1% 0.0% 1 2021
COMUNA PLOSCUTENI CUI: 15534716 1,368 —— 1,368 0.1% 0.0% 2 2019–2021
AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24714767 1,346 —— 1,346 0.1% 0.1% 7 2020–2022
PALATUL COPIILOR CRAIOVA CUI: 4941510 1,339 —— 1,339 0.1% 0.1% 1 2022
UNIVERSITATEA BABES BOLYAI CUI: 4305849 1,330 —— 1,330 0.1% 0.0% 1 2019
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 1,328 —— 1,328 0.1% 0.0% 1 2021
COMUNA SELIMBAR CUI: 4406045 1,321 —— 1,321 0.1% 0.0% 1 2020
LICEUL CU PROGRAM SPORTIV PETRACHE TRISCU CUI: 4332126 1,300 —— 1,300 0.1% 0.1% 1 2018
SERVICIUL JUDETEAN DE AMBULANTA HUNEDOARA CUI: 7571411 1,291 —— 1,291 0.1% 0.0% 3 2021
INSPECTORATUL DE POLITIE JUDETEAN OLT CUI: 4286500 1,287 —— 1,287 0.1% 0.0% 2 2020

151-175 of 259 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
DA33152928 AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188 50323000-5 03.05.2023 902
reparare si intretinere xerox workcentre 3344 si 3215 - of dolj
DA32280121 INSPECTORATUL DE JANDARMI JUDETEAN MIHAI BRAVUL DOLJ CUI: 4332061 30125100-2 22.12.2022 416
cartus toner original pentru imprimante multifunctionale xerox b1022/ b1025
DA32259788 DIRECTIA DE IMPOZITE SI TAXE LOCALE A SECTORULUI 5 CUI: 38320436 30125100-2 22.12.2022 10,760
cartus toner original cod oem 106r03623 pentru xerox phaser 3330dn, xerox workcentre 3335dn/ 3345dn
DA32208925 CONSILIUL JUDETEAN IASI - DIRECTIA JUDETEANA DE ADMINISTRARE A DRUMURILOR SI PODURILOR IASI CUI: 14009336 30125100-2 19.12.2022 1,807
cartus toner black,cyan, magenta, yellow originale xerox workcentre 6515
DA32194545 ORAS VALENII DE MUNTE CUI: 2842870 30232110-8 15.12.2022 829
imprimanta multifunctionala laser monocrom xerox b225dni
DA32024561 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 30125100-2 29.11.2022 4,008
furnizare tonere conform adv 1330084
DA32004485 CURTEA DE APEL TARGU MURES CUI: 17688240 30125100-2 28.11.2022 1,100
cartus toner original oem pentru imprimante lexmark t640/ t642/ t644
DA31922872 CENTRUL EDUCATIV BUZIAS CUI: 16643452 30125100-2 18.11.2022 853
toner xerox 106r04349 (dual pack) original negru si toner 106r03623 negru original
DA31927444 ORAS VALENII DE MUNTE CUI: 2842870 30232110-8 18.11.2022 829
mprimanta multifunctionala laser monocrom xerox b225dni
DA31925175 PALATUL COPIILOR CRAIOVA CUI: 4941510 30125100-2 17.11.2022 1,339
pachet de consumabile pentru imprimante

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1988417 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA PENTRU TRANSPORT PUBLIC PITESTI CUI: 44511333 39263000-3 28.08.2023 678
cartus toner - 3 buc
DAN1798127 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 30232110-8 18.11.2022 2,308
imprimanta multifunctionala
DAN1668500 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 30125100-2 18.04.2022 2,540
furnizare cartuse toner
DAN1598590 INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 30125110-5 30.12.2021 35,980
consumabile de resortul it&c - tonere
DAN1494669 UM 0296 BUCURESTI CUI: 14381010 30125100-2 06.07.2021 1,704
consumabile pentru imprimante si fotocopiatoare
DAN1431569 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 50313100-3 15.03.2021 570
servicii de reparatie imprimanta -os amaradia- ds dolj
DAN1417260 MINISTERUL AFACERILOR INTERNE CUI: 4267095 30125100-2 08.02.2021 23,165
consumabile multifunctionale
DAN1397140 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 50313100-3 05.01.2021 499
servicii de reparare imprimante ds dolj
DAN1354963 JUDETUL DOLJ CUI: 4417150 30125000-1 19.10.2020 638
achizitie drum cartridge cyan pentru xerox 7125
DAN1354449 MINISTERUL MEDIULUI APELOR SI PADURILOR CUI: 16335444 22000000-0 19.10.2020 10,133
furnizare a unei imprimante si a unei multifunctionale pentru uip proiect sipoca 594

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1043506 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CRAIOVA CUI: 4416952 50310000-1 14.07.2022 63,789
servicii de mentenanta pentru masinile de numarat bancnote, masinile numarat monede si masinile de legat bancnote din dotarea unitatilor de trezorerie din judetele: dolj, gorj, mehedinti, olt si valcea, precum si piesele de schimb aferente tipurilor de masini.
SCNA1052894 SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 30213300-8 02.06.2021 52,595
calculatoare de birou (desktop), monitoare led , imprimante/multifunctionale .
SCNA1046852 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CRAIOVA CUI: 4416952 30132200-5 07.12.2020 91,318
contract de achizitie publica : furnizare - masini de numarat bancnote
CAN1045744 MINISTERUL DEZVOLTARII LUCRARILOR PUBLICE SI ADMINISTRATIEI CUI: 26369185 30120000-6 07.12.2020 68,286
achizitionarea de imprimante / multifunctionale pentru personalul mlpda pentru anul 2020
SCNA1010648 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CRAIOVA CUI: 4416952 30132200-5 27.12.2018 90,100
furnizare masini de numarat bancnote back-office si masini de numarat bancnote front-office pentru directia generala regionala a finantelor publice craiova ;
CAN1006088 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 30000000-9 15.10.2018 36,030
echipamente si accesorii informatice -ds dolj
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/13404043
  • /api/v1/suppliers/13404043/revenue
  • /api/v1/suppliers/13404043/scores
  • /api/v1/suppliers/13404043/benchmarks
  • /api/v1/red-flags/by-supplier/13404043
  • /api/v1/suppliers/13404043/years
  • /api/v1/suppliers/13404043/cpv
  • /api/v1/suppliers/13404043/clients
  • /api/v1/suppliers/13404043/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API