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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
SCOALA GIMNAZIALA ILIE MARTIN BRABOVA CUI: 15075354 2,420 —— 2,420 0.1% 0.3% 3 2024
SCOALA GIMNAZIALA COTOFENII DIN FATA CUI: 16449961 2,405 —— 2,405 0.1% 0.1% 2 2018–2020
GRADINITA CU PROGRAM PRELUNGIT TRAIAN DEMETRESCU CRAIOVA CUI: 17104340 2,100 —— 2,100 0.1% 0.2% 3 2020–2025
ARHIVELE NATIONALE CUI: 6563755 1,860 —— 1,860 0.1% 0.0% 1 2026
SCOALA GIMNAZIALA NR1 MIRSANI CUI: 15115556 1,800 —— 1,800 0.1% 0.1% 1 2026
SCOALA GIMNAZIALA SEGARCEA CUI: 17201343 1,800 —— 1,800 0.1% 0.1% 1 2019
COMUNA CERNISOARA CUI: 2541444 1,760 —— 1,760 0.1% 0.0% 1 2020
COMUNA COSOVENI CUI: 4553534 1,743 —— 1,743 0.1% 0.0% 5 2018–2021
COMUNA COTOFENII DIN FATA CUI: 16397900 1,727 —— 1,727 0.1% 0.0% 2 2025–2026
CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE DOLJ CUI: 4830015 1,648 —— 1,648 0.1% 0.1% 5 2021–2023
GRADINITA CU PROGRAM PRELUNGIT PARADISUL COPIILOR CRAIOVA CUI: 17104847 1,525 —— 1,525 0.1% 0.8% 3 2023–2024
GRADINITA CU PROGRAM PRELUNGIT EDEN CRAIOVA CUI: 17104219 1,500 —— 1,500 0.1% 0.2% 1 2019
INSPECTORATUL PENTRU SITUATII DE URGENTA DROBETA AL JUDETULUI MEHEDINTI CUI: 4222190 1,500 —— 1,500 0.1% 0.0% 1 2026
COMUNA NEGOI CUI: 4553780 1,310 —— 1,310 0.1% 0.0% 1 2025
SPITALUL CLINIC CF CRAIOVA CUI: 4332169 1,300 —— 1,300 0.1% 0.0% 3 2021
SERVICIUL PUBLIC DE SALUBRIZARE AL JUDETULUI DOLJ CUI: 41885600 1,200 —— 1,200 0.1% 0.2% 1 2021
SCOALA GIMNAZIALA TEASC CUI: 14998025 1,190 —— 1,190 0.1% 0.3% 1 2024
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 1,120 —— 1,120 0.1% 0.0% 1 2026
SCOALA GIMNAZIALA TALPAS CUI: 16448680 1,058 —— 1,058 0.1% 0.3% 1 2026
PIETE SI TARGURI CRAIOVA SRL CUI: 28001235 1,014 —— 1,014 0.1% 0.0% 3 2018–2025
UNITATEA MILITARA 02494 CUI: 5253314 930 —— 930 0.1% 0.0% 2 2024–2025
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 680 —— 680 0.0% 0.0% 2 2023
SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 600 —— 600 0.0% 0.0% 1 2026
GRADINITA CU PROGRAM PRELUNGIT PITICOT CRAIOVA CUI: 17104820 480 —— 480 0.0% 0.0% 3 2025
FILARMONICA OLTENIA CUI: 4829924 480 —— 480 0.0% 0.0% 1 2026

76-100 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