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CUI: 13962619 SRL DOLJ MUNICIPIUL CRAIOVA

RO SERVICE ROPHILL SRL

Registered: 05.06.2001 TINERETULUI, 12B

Total revenue

4.37 Mn.

168 client authorities · paid between 2018 and 2026

Direct purchases

4.33 Mn.

2,364 purchases

Offline purchases

30,734 RON

48 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

57.8%

Main client: COMPANIA DE APA OLTENIA SA

National median: 30.2%

Ranked 5,629 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 52; the other 40 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
SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE - COMUNA FARTANESTI CUI: 39126862 2,610 —— 2,610 0.1% 0.9% 1 2026
PENITENCIARUL CRAIOVA CUI: 4553240 1,901 686 — 2,587 0.1% 0.0% 4 2018–2023
SERVICIUL ILUMINAT PUBLIC CUI: 18115577 2,497 —— 2,497 0.1% 0.0% 2 2025
ADMINISTRATIA LACURI PARCURI SI AGREMENT BUCURESTI CUI: 14008314 2,482 —— 2,482 0.1% 0.0% 1 2022
COMUNA BANLOC CUI: 4357996 2,467 —— 2,467 0.1% 0.0% 3 2018
UNITATEA MILITARA NR01394 CUI: 5051862 1,270 1,082 — 2,352 0.1% 0.0% 3 2020–2026
UNIVERSITATEA DIN CRAIOVA CUI: 4553380 2,287 —— 2,287 0.1% 0.0% 4 2018–2019
ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 1,916 —— 1,916 0.0% 0.0% 1 2018
PENITENCIARUL CRAIOVA - PELENDAVA CUI: 11964885 1,907 —— 1,907 0.0% 0.0% 2 2023
EDILITARA PUBLIC SA CUI: 27295841 1,830 —— 1,830 0.0% 0.0% 1 2022
COMUNA SASCA MONTANA CUI: 3227190 1,671 —— 1,671 0.0% 0.0% 2 2021
TURSIB SA CUI: 789401 1,637 —— 1,637 0.0% 0.0% 3 2019–2022
UM01343 CUI: 4473290 1,562 —— 1,562 0.0% 0.2% 3 2023–2024
UNITATEA MILITARA 02607 BUCURESTI CUI: 24931537 1,512 —— 1,512 0.0% 0.0% 1 2021
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 145 TINTARENI CUI: 2710616 1,505 —— 1,505 0.0% 0.0% 2 2025
COMPANIA NATIONALA A URANIULUI SA CUI: 10254529 1,505 —— 1,505 0.0% 0.0% 1 2019
NOVA APASERV SA CUI: 26161230 1,498 —— 1,498 0.0% 0.0% 2 2024–2026
SENATUL ROMANIEI CUI: 4284070 1,490 —— 1,490 0.0% 0.0% 1 2020
SECOM SA CUI: 1605884 1,469 —— 1,469 0.0% 0.0% 2 2020–2026
SISTEM CONSLOC ZARNESTI 2012 SRL CUI: 31029392 1,419 —— 1,419 0.0% 0.4% 1 2022
COMUNA FANTANELE CUI: 17749029 1,394 —— 1,394 0.0% 0.0% 1 2021
DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 1,372 —— 1,372 0.0% 0.0% 2 2018
APATUL BRATES SRL CUI: 36555827 1,337 —— 1,337 0.0% 0.3% 1 2019
SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 940 311 — 1,251 0.0% 0.0% 2 2019–2022
COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 1,245 —— 1,245 0.0% 0.0% 1 2019

51-75 of 168 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
DA41289752 COMPANIA DE APA OLTENIA SA CUI: 11400673 39525800-6 29.09.2026 246
lavete bumbac 100% diverse culori 30x40
DA41289626 COMPANIA DE APA OLTENIA SA CUI: 11400673 44510000-8 29.09.2026 4,001
pachet polizor, palan, accesorii
DA41270643 AQUABIS SA CUI: 566787 39715300-0 25.09.2026 2,020
obturator manual pehd 16-42mm mic
DA41242893 APASERV SATU MARE SA CUI: 16844952 42651000-4 23.09.2026 1,723
obturator pneumatic 300-600mm
DA41240197 SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE - COMUNA FARTANESTI CUI: 39126862 39715300-0 22.09.2026 2,610
obturator manual pehd
DA41215398 COMPANIA DE APA OLTENIA SA CUI: 11400673 44512000-2 18.09.2026 4,170
pachet discuri beton, carote, burghie
DA41215487 COMPANIA DE APA OLTENIA SA CUI: 11400673 43830000-0 18.09.2026 1,890
pachet polizor unghilar 2000w, dalti, accesorii
DA41214949 COMPANIA DE APA OLTENIA SA CUI: 11400673 39715300-0 18.09.2026 2,660
pachet scule conducte
DA41197997 SALUBRITATE CRAIOVA SRL CUI: 27969145 44531510-9 16.09.2026 534
organe asamblare
DA41198019 SALUBRITATE CRAIOVA SRL CUI: 27969145 44511000-5 16.09.2026 435
pachet scule si accesorii

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2837169 RAT SRL CUI: 2315129 42674000-1 21.08.2026 248
tarozi din 5157 gaz g 1/4x19 g3/8x19
DAN2835014 ADP NICOLAE BALCESCU SRL CUI: 50683996 44423000-1 19.08.2026 697
pachet conform factura rosdj nr. 10243
DAN2777953 RAT SRL CUI: 2315129 44511000-5 11.06.2026 182
articulatie universala de impact de 1/2
DAN2760376 RAT SRL CUI: 2315129 42670000-3 20.05.2026 182
tarozi din 352 3/set m6 m8, tarozi din 352 unici m6 m8x1.25
DAN2743384 ECO URBIS CRAIOVA SRL CUI: 7403230 44531510-9 29.04.2026 12
achizitie , surub din 933 cap hexagonal m10 x 200 , gr. 10 , pentru tractor farmtrac , 1 buc x 11.57 ron conform comanda nr. 15455/28.04.2026, referat nr. 15451/28.04.2026, factura nr. 16052/28.04.2026, bon fiscal nr. 0019/28.04.2026. valoare achizitie : 11.57
DAN2730781 AEROCLUBUL ROMANIEI CUI: 4266944 44531700-8 15.04.2026 128
suruburi si piulite
DAN2717433 UNITATEA MILITARA NR01394 CUI: 5051862 44531510-9 31.03.2026 520
achizitie organe de asamblare:<br>- disc smt gr. 80/125 =20buc x 7,44 lei/buc;<br>- surub cap hex. m8x30 = 100 buc x1,65 lei/buc;<br>- autoforant 4,8x32 =100 buc x 1,24 lei/buc;<br>- piulita hex m8 = 100 x 0,66 lei/buc;<br>- saiba plata m8 = 100 buc x 0,16 lei/buc
DAN2676499 ECO URBIS CRAIOVA SRL CUI: 7403230 44532200-0 05.02.2026 29
achizitiesaiba plata , interior 14/16 mm , ext 22-24 mm , grosime 1.5-2 mm 70 buc x 0.4132 ron conform referat nr. 4602 / 04.02.2026 , bon fiscal ntr. 900014565 / 05.02.2026 , factura fiscala nr. 15538 / 05.02.2026.valoare totala achizitie 28.93 ron
DAN2676485 ECO URBIS CRAIOVA SRL CUI: 7403230 44531600-7 05.02.2026 174
achizitie piulita autoblocare m14 , 70 buc x 2.48 ron conform referat nr. 4602 / 04.02.2026 , bon fiscal ntr. 900014565 / 05.02.2026 , factura fiscala nr. 15538 / 05.02.2026.valoare totala achizitie 173.60 ron
DAN2676481 ECO URBIS CRAIOVA SRL CUI: 7403230 44531510-9 05.02.2026 463
achizitie surub metric 14 mm , lungime 100 mm , 70 buc x 6.61 ron conform referat nr. 4602 / 04.02.2026 , bon fiscal ntr. 900014565 / 05.02.2026 , factura fiscala nr. 15538 / 05.02.2026.valoare totala achizitie 462.81 ron
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/13962619
  • /api/v1/suppliers/13962619/revenue
  • /api/v1/suppliers/13962619/scores
  • /api/v1/suppliers/13962619/benchmarks
  • /api/v1/red-flags/by-supplier/13962619
  • /api/v1/suppliers/13962619/years
  • /api/v1/suppliers/13962619/cpv
  • /api/v1/suppliers/13962619/clients
  • /api/v1/suppliers/13962619/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API