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CUI: 17134449 SRL DOLJ MUNICIPIUL CRAIOVA

PETYMON COM SRL

Registered: 20.01.2005 BUCIUMULUI, 10 http://petymon.hi2.ro

Total revenue

1.68 Mn.

103 client authorities · paid between 2018 and 2026

Direct purchases

1.62 Mn.

609 purchases

Offline purchases

61,905 RON

28 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

11.8%

Main client: SPITALUL CLINIC DE NEUROPSIHIATRIE

National median: 30.2%

Ranked 38,300 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 31; the other 19 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 ILUMINAT PUBLIC CUI: 18115577 6,166 —— 6,166 0.4% 0.0% 2 2023
MUNICIPIUL OLTENITA CUI: 4294103 5,854 —— 5,854 0.4% 0.0% 1 2020
GRADINITA CU PROGRAM PRELUNGIT ION CREANGA CRAIOVA CUI: 17104774 5,652 —— 5,652 0.3% 0.4% 8 2018–2022
UNITATEA MILITARA 01606 CUI: 4307033 5,220 —— 5,220 0.3% 0.0% 5 2023–2025
SEMINARUL TEOLOGIC ORTODOX SFANTUL GRIGORIE TEOLOGUL CRAIOVA CUI: 5155421 4,348 480 — 4,828 0.3% 0.2% 6 2018–2021
DIRECTIA PENTRU AGRICULTURA JUDETEANA DOLJ CUI: 37877901 4,714 —— 4,714 0.3% 0.4% 9 2018–2026
COMUNA BRABOVA CUI: 4554076 4,546 —— 4,546 0.3% 0.0% 9 2019–2025
UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 4,329 —— 4,329 0.3% 0.0% 2 2021
COMUNA ROBANESTI CUI: 5002045 4,050 —— 4,050 0.2% 0.0% 1 2025
SCOALA GIMNAZIALA GIURGITA CUI: 15057560 4,034 —— 4,034 0.2% 0.3% 7 2018–2025
SCOALA GIMNAZIALA ANTON PANN CRAIOVA CUI: 17105788 3,929 —— 3,929 0.2% 0.3% 2 2026
SCOALA GIMNAZIALA COSOVENI CUI: 16414840 3,487 429 — 3,916 0.2% 0.3% 6 2018–2026
SCOALA GIMNAZIALA SALCUTA CUI: 15001632 3,851 —— 3,851 0.2% 0.8% 6 2018–2024
UNITATEA MILITARA 01812 CUI: 24352365 3,600 —— 3,600 0.2% 0.0% 1 2020
LICEUL TEHNOLOGIC SPECIAL BEETHOVEN CUI: 4941412 3,490 —— 3,490 0.2% 0.1% 1 2018
COMUNA GHINDENI CUI: 16404994 3,199 —— 3,199 0.2% 0.0% 1 2020
SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE VICTOR BABES CRAIOVA CUI: 4417060 3,176 —— 3,176 0.2% 0.0% 2 2026
SCOALA GIMNAZIALA FARCAS CUI: 15115564 3,051 —— 3,051 0.2% 0.4% 1 2026
GRADINITA CU PROGRAM PRELUNGIT SF LUCIA CRAIOVA CUI: 17104227 2,840 —— 2,840 0.2% 0.1% 2 2019–2022
PENITENCIARUL CRAIOVA - PELENDAVA CUI: 11964885 2,638 —— 2,638 0.2% 0.0% 2 2019–2020
SCOALA GIMNAZIALA RADOVAN CUI: 15001578 2,520 —— 2,520 0.2% 0.5% 1 2025
ANSAMBLUL FOLCLORIC MARIA TANASE CUI: 4332193 2,455 —— 2,455 0.2% 0.1% 12 2018–2024
SCOALA GIMNAZIALA BUCOVAT CUI: 15057420 2,444 —— 2,444 0.2% 0.2% 1 2026
RAT SRL CUI: 2315129 2,430 —— 2,430 0.1% 0.0% 1 2023
SCOALA GIMNAZIALA DOBROTESTI CUI: 16530194 2,420 —— 2,420 0.1% 0.5% 2 2022–2025

51-75 of 103 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
DA41297549 SCOALA GIMNAZIALA COSOVENI CUI: 16414840 50413200-5 30.09.2026 450
verificare stingatoare p6
DA41284131 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE AEROSPATIALA ELIE CARAFOLI - INCAS BUCURESTI CUI: 434670 90923000-3 29.09.2026 7,870
servicii de deratizare cladire tga craiova
DA41231772 SCOALA GIMNAZIALA MIHAI VITEAZUL CRAIOVA CUI: 17105826 50413200-5 22.09.2026 4,550
pachet psi
DA41197070 CENTRUL JUDETEAN DE CULTURA SI ARTA DOLJ CUI: 51056154 90923000-3 16.09.2026 2,980
pachet dezinsectie dezinfectie si deratizare pentru suprafete intre 1000mp si 2500mp
DA41161126 PALATUL COPIILOR CRAIOVA CUI: 4941510 50413200-5 11.09.2026 1,375
verificare stingatoare tip p6
DA41146948 LICEUL TEHNOLOGIC CONSTANTIN IANCULESCU CARCEA CUI: 4417010 35111000-5 09.09.2026 1,940
verificare si incarcae stingatoare
DA41097088 SCOALA GIMNAZIALA CASTRANOVA CUI: 15057455 90923000-3 02.09.2026 4,309
pachet dezinsectie dezinfectie si deratizare pentru suprafete intre 1000mp si 2500mp
DA41092733 ARHIVELE NATIONALE CUI: 6563755 50413200-5 02.09.2026 1,860
servicii verificare hidranti si grup de pompare
DA41095857 LICEUL TEHNOLOGIC GEORGE BIBESCU CRAIOVA CUI: 4711642 90923000-3 02.09.2026 1,250
servicii dezinsectie / deratizare scoala mofleni
DA41086911 SCOALA GIMNAZIALA FARCAS CUI: 15115564 90923000-3 02.09.2026 3,051
pachet dezinsectie dezinfectie si deratizare pentru suprafete intre 1000mp si 2500mp

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2683855 LICEUL TEHNOLOGIC CONSTANTIN IANCULESCU CARCEA CUI: 4417010 50413200-5 17.02.2026 2,120
verificare si intretinere stingatoare
DAN2659632 PENITENCIARUL CRAIOVA CUI: 4553240 24951230-6 19.01.2026 3,351
serviciu de verificare si reincarcare stingatoare
DAN2618273 INSTITUTIA PREFECTULUI JUDETULUI DOLJ CUI: 4332118 90923000-3 03.12.2025 2,200
prestari servicii deratizare si dezinsectie -
DAN2434439 INSTITUTIA PREFECTULUI JUDETULUI DOLJ CUI: 4332118 42961100-1 16.04.2025 5,000
furnizare sistem bariera automata acces auto cu montaj inclus
DAN2398204 LICEUL TEHNOLOGIC CONSTANTIN IANCULESCU CARCEA CUI: 4417010 50413200-5 05.03.2025 4,112
verificare stingatoare
DAN2357773 PENITENCIARUL CRAIOVA CUI: 4553240 24951230-6 13.01.2025 110
serviciu de verificare si reincarcare stingatoare
DAN2357764 PENITENCIARUL CRAIOVA CUI: 4553240 24951230-6 13.01.2025 2,622
serviciu de verificare si reincarcare stingatoare
DAN2225910 PENITENCIARUL CRAIOVA CUI: 4553240 50413200-5 15.07.2024 992
servicii de verificare a instalatiei de stingere cu hidranti de incendiu interior si exteriori
DAN2225891 PENITENCIARUL CRAIOVA CUI: 4553240 50413200-5 15.07.2024 1,380
servicii de verificare si reincarcare stingatoare
DAN2204189 BANCA NATIONALA A ROMANIEI CUI: 361684 50413200-5 18.06.2024 2,242
servicii de verificare si incarcare a echipamentelor de stingere a incendiilor
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/17134449
  • /api/v1/suppliers/17134449/revenue
  • /api/v1/suppliers/17134449/scores
  • /api/v1/suppliers/17134449/benchmarks
  • /api/v1/red-flags/by-supplier/17134449
  • /api/v1/suppliers/17134449/years
  • /api/v1/suppliers/17134449/cpv
  • /api/v1/suppliers/17134449/clients
  • /api/v1/suppliers/17134449/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API