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CUI: 15290794 SRL DOLJ MUNICIPIUL CRAIOVA Flagged by 5 indicators

M & M FRIMAR SRL

Registered: 13.03.2003 B-DUL OLTENIA, 8, 1100 https://www.e-licitatie.ro

Total revenue

38.47 Mn.

586 client authorities · paid between 2018 and 2026

Direct purchases

23.86 Mn.

5,815 purchases

Offline purchases

3.64 Mn.

551 purchases

Tenders

10.97 Mn.

71 contracts

Won without competition

62.0%

35 of 72 lots

National rate: 34.3%

Ranked 3,442 of 11,028

Won at the estimated value

6.5%

3 of 52 lots

National rate: 1.2%

Ranked 1,249 of 6,155

Dependence on the main client

5.0%

Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI

National median: 30.2%

Ranked 41,462 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 5
#02 At the ceiling 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 35
#07 Exact price match 3
#10 Concentration 1

#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 85; the other 73 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
UNITATEA MILITARA NR01836 CUI: 27036839 127,042 —— 127,042 0.3% 0.0% 11 2018–2026
UNITATEA MILITARA 01110 IASI CUI: 4701452 124,990 —— 124,990 0.3% 0.7% 21 2018–2026
PENITENCIARUL-SPITAL BUCURESTI-JILAVA CUI: 4266146 123,568 —— 123,568 0.3% 0.1% 33 2018–2024
UNITATEA MILITARA 01333 FOCSANI CUI: 14101463 122,558 —— 122,558 0.3% 0.7% 29 2021–2025
COMUNA MARACINENI CUI: 4122582 —— 115,942 115,942 0.3% 0.2% 1 2026
SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 15,687 5,281 94,145 115,113 0.3% 0.0% 5 2019–2026
CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 114,134 —— 114,134 0.3% 0.1% 6 2019–2024
CET GOVORA SA CUI: 10102377 112,991 —— 112,991 0.3% 0.0% 14 2018–2026
UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 97,431 — 14,520 111,951 0.3% 0.0% 11 2018–2025
SPITALUL ORASENESC BOLINTIN VALE CUI: 4352689 83,700 27,950 — 111,650 0.3% 0.3% 5 2020
MINISTERUL AGRICULTURII SI DEZVOLTARII RURALE CUI: 4221187 109,653 —— 109,653 0.3% 0.1% 5 2020–2022
UNITATEA MILITARA NR01394 CUI: 5051862 108,591 484 — 109,075 0.3% 0.0% 16 2018–2026
CENTRUL DE FORMARE SI PERFECTIONARE A POLITISTILOR NICOLAE GOLESCU SLATINA CUI: 32636821 105,790 —— 105,790 0.3% 0.5% 12 2018–2025
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 9,750 — 95,342 105,092 0.3% 0.2% 2 2020–2025
UNITATEA MILITARA 02494 CUI: 5253314 104,413 —— 104,413 0.3% 0.1% 22 2018–2026
SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 — 101,159 — 101,159 0.3% 0.0% 1 2025
SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 — 99,600 — 99,600 0.3% 0.0% 1 2025
UNITATEA MILITARA 01335 CUI: 24936747 99,417 —— 99,417 0.3% 0.5% 11 2018–2026
PENITENCIARUL BUCURESTI-JILAVA CUI: 4193095 98,709 —— 98,709 0.3% 0.3% 18 2020–2026
AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 46,895 51,356 — 98,251 0.3% 0.1% 15 2018–2025
INSPECTORATUL PENTRU SITUATII DE URGENTA DEALUL SPIRII BUCURESTI-ILFOV CUI: 33949746 98,122 —— 98,122 0.3% 0.1% 62 2018–2021
MUNICIPIUL BEIUS CUI: 4794567 —— 97,983 97,983 0.3% 0.1% 1 2025
UNIVERSITATEA DIN ORADEA CUI: 4287939 — 97,478 — 97,478 0.3% 0.1% 2 2024
APASERV SATU MARE SA CUI: 16844952 94,131 1,667 — 95,798 0.3% 0.0% 10 2019–2024
COMUNA MIROSLAVA CUI: 4540461 —— 95,100 95,100 0.3% 0.0% 1 2025

76-100 of 586 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
DA41284727 PENITENCIARUL BOTOSANI CUI: 3503538 44423000-1 29.09.2026 19,638
pachet conform adv1546799
DA41279851 PENITENCIARUL CRAIOVA CUI: 4553240 44423000-1 28.09.2026 200
lampa de gaz, flamex, cu piezo si 4 butelii gaz, 95 g/h
DA41275336 ECO URBIS CRAIOVA SRL CUI: 7403230 44313000-7 28.09.2026 2,352
plasa sudata diametru 4 mm , 2000 x 6000 mm , ochi 100 x 100 mm
DA41266150 PENITENCIARUL BUCURESTI RAHOVA CUI: 9941693 44423000-1 28.09.2026 6,815
produse necesare pentru efectuarea reparatiilor curente
DA41259424 PENITENCIARUL BOTOSANI CUI: 3503538 44423000-1 25.09.2026 5,240
materiale reparatii diverse conform adv1546796
DA41255967 U M 01476 CUI: 16805821 44423000-1 24.09.2026 5,230
pachet conform adv1543012
DA41256044 U M 01476 CUI: 16805821 44423000-1 24.09.2026 1,637
pachet materiale
DA41248059 PENITENCIARUL TIMISOARA CUI: 4269126 44423000-1 24.09.2026 10,684
materiale de constructii conform adv1548746
DA41250159 UNITATEA MILITARA 01751 CUI: 4443337 44190000-8 23.09.2026 4,162
furnizare materiale constructii conform adv1548559
DA41239160 UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 44423000-1 23.09.2026 966
pachet calorifere

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2858754 UNITATEA MILITARA 01969 CUI: 4349047 44100000-1 21.09.2026 7,639
furnizare materiale de constructii conform ofertei din cadrul adv1546958
DAN2854540 INSPECTORATUL GENERAL DE AVIATIE AL MINISTERULUI INTERNELOR SI REFORMEI ADMINISTRATIVE CUI: 24367374 39141100-3 15.09.2026 20,389
rafturi metalice
DAN2839592 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 42122130-0 25.08.2026 1,830
lot 1-hidrofor
DAN2836310 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 44621100-0 20.08.2026 1,818
lot 1-convectori electrici de podea
DAN2835224 MINISTERUL AFACERILOR INTERNE CUI: 4267095 44115200-1 19.08.2026 58,849
achizitie materiale instalatii termice (calorifer, cot, robinet)
DAN2833085 INSPECTORATUL GENERAL DE AVIATIE AL MINISTERULUI INTERNELOR SI REFORMEI ADMINISTRATIVE CUI: 24367374 39713430-6 17.08.2026 1,177
pompa gresat, rezervor depizitare plastic, girofar auto
DAN2827231 UNITATEA DE LOGISTICA SI ACHIZITII CENTRALIZATE A POLITIEI PENITENCIARE CUI: 4193079 44192000-2 07.08.2026 1,643
materiale reparatii curente - cfpor rodbav
DAN2826772 INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 44510000-8 07.08.2026 34,958
produse si obiecte de inventar necesare pentru intretinerea spatiilor
DAN2823367 DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 44322100-4 04.08.2026 405
varnis terocontractabil 15 m
DAN2823366 DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 44315200-3 04.08.2026 228
baton silicon negru - 15 buc, pasta termoconductoare -5 buc

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1169093 ORAS SACUENI CUI: 4593474 43800000-1 25.08.2026 375,200
furnizare echipamente atelier, mobilier vestiar si display smart in cadrul proiectului cu titlul: constructia si dotarea a 6 ateliere scolare moderne la liceul tehnologic nr. 1, cadea lotizat dupa cum urmeaza:<br>lot 1 - achizitionarea de echipamente atelier <br>lot 2 - achizitionarea de mobilier vestiar<br>lot 3 - achizitionarea de display smart
CAN1169198 UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 38970000-5 20.08.2026 270,100
achizitie de echipamente si instrumente tehnice 2
CAN1170788 MUNICIPIUL TARGU MURES CUI: 4322823 39162000-5 19.08.2026 1,169,619
achizitia de materiale si echipamente de specialitate pentru ateliere de practica in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar, municipiul targu-mures - 4 loturi - reluate
CAN1172463 MUNICIPIUL TARGU SECUIESC CUI: 4201813 39162000-5 05.08.2026 81,764
achizitia dotarilor pentru laboratorul veterinar in cadrul proiectului reabilitarea, extinderea si dotarea grupului scolar apor pter din municipiul targu secuiesc
CAN1143118 RATBV SA CUI: 1102556 44100000-1 16.07.2026 277,974
furnizarea de materiale de constructii
SCNA1134661 ORAS FILIASI CUI: 4553372 39162000-5 03.07.2026 365,100
achizitia de materiale pentru ateliere de specialitate in cadrul proiectului: modernizarea infrastructurii educationale pentru invatamantul profesional la liceul tehnologic dimitrie filisanu-modernizare scoala profesionala p+1, por 2014-2020, axa 10
SCNA1134064 COMUNA MARACINENI CUI: 4122582 39300000-5 16.06.2026 115,942
furnizarea de materiale si echipamente de specialitate pentru atelier ipt in cadrul proiectului/investitiei dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din comuna maracineni, judetul arges
CAN1168168 MUNICIPIUL MANGALIA CUI: 4515255 39162100-6 21.05.2026 863,036
furnizare de materiale didactice pentru dotarea unitatilor de invatamant preuniversitar din municipiul mangalia in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din municipiul mangalia, judetul constanta, cod f-pnrr-dotari-2023-6834
SCNA1133061 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 44510000-8 14.05.2026 94,145
scule
SCNA1132778 PENITENCIARUL BUCURESTI RAHOVA CUI: 9941693 44100000-1 06.05.2026 168,074
furnzarea de produse/materiale necesare pentru realizarea unei investitii de lucrari de interventii fara autorizatie de construire- amenajare birouri si spatii destinate activitatilor psihologice- penitenciar rahova, in regie proprie cu persoane private de libertate
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/15290794
  • /api/v1/suppliers/15290794/revenue
  • /api/v1/suppliers/15290794/scores
  • /api/v1/suppliers/15290794/benchmarks
  • /api/v1/red-flags/by-supplier/15290794
  • /api/v1/suppliers/15290794/years
  • /api/v1/suppliers/15290794/cpv
  • /api/v1/suppliers/15290794/clients
  • /api/v1/suppliers/15290794/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API