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CUI: 17199561 SRL DOLJ MUNICIPIUL CRAIOVA Flagged by 2 indicators

ALL BUSINESS PAPETARIE SI BIROTICA SRL

Registered: 04.02.2005 BRESTEI, 155

Total revenue

7.82 Mn.

82 client authorities · paid between 2018 and 2026

Direct purchases

6.49 Mn.

1,625 purchases

Offline purchases

389,998 RON

54 purchases

Tenders

948,241 RON

6 contracts

Won without competition

97.8%

4 of 5 lots

National rate: 34.3%

Ranked 909 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

40.0%

Main client: ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559

National median: 30.2%

Ranked 13,448 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 3
#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 53; the other 41 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
COMUNA CARAULA CUI: 4711421 18,480 —— 18,480 0.2% 0.1% 3 2018
ORAS FILIASI CUI: 4553372 16,265 —— 16,265 0.2% 0.0% 6 2021–2024
UNIUNEA GENERALA A INDUSTRIASILOR DIN ROMANIA UGIR 1903 FILIALA DOLJ CUI: 13021455 16,255 —— 16,255 0.2% 22.9% 1 2021
LICEUL CHARLES LAUGIER CRAIOVA CUI: 4553402 13,832 —— 13,832 0.2% 0.6% 8 2019–2022
INSPECTORATUL PENTRU SITUATII DE URGENTA OLTENIA AL JUDDOLJ CUI: 4553984 13,791 —— 13,791 0.2% 0.1% 7 2018–2020
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 12,285 1,090 — 13,375 0.2% 0.0% 8 2019–2022
LICEUL TEHNOLOGIC SPECIAL BEETHOVEN CUI: 4941412 12,555 —— 12,555 0.2% 0.4% 2 2024
SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 10,400 —— 10,400 0.1% 0.0% 4 2022
SERVICIUL PUBLIC MANAGEMENT SPITALE SI CABINETE MEDICALE DIN MUNICIPIUL CRAIOVA CUI: 23434670 10,180 —— 10,180 0.1% 0.3% 3 2019–2024
CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA SIMLEU SILVANIEI CUI: 4291484 10,084 —— 10,084 0.1% 0.3% 1 2018
ECO URBIS CRAIOVA SRL CUI: 7403230 9,491 —— 9,491 0.1% 0.0% 9 2019–2025
DIRECTIA PUBLICA COMUNITARA DE EVIDENTA A PERSOANELOR DOLJ CUI: 17187222 9,170 —— 9,170 0.1% 0.7% 5 2018–2022
INSPECTORATUL DE POLITIE AL JUDGIURGIU CUI: 5798621 8,355 —— 8,355 0.1% 0.0% 2 2021
COMUNA MALU MARE CUI: 5002053 8,304 —— 8,304 0.1% 0.0% 3 2023–2025
AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188 7,400 —— 7,400 0.1% 0.0% 2 2021
REGISTRUL FEROVIAR ROMAN REFER RA CUI: 4283163 6,720 —— 6,720 0.1% 0.0% 1 2020
LICEUL DE INDUSTRIE ALIMENTARA CUI: 4829908 6,355 —— 6,355 0.1% 0.1% 3 2018–2020
SCOALA GIMNAZIALA DECEBAL CRAIOVA CUI: 17105753 5,950 —— 5,950 0.1% 0.7% 4 2023–2024
COMUNA BREASTA CUI: 4554050 5,570 —— 5,570 0.1% 0.0% 2 2021
COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 4,785 —— 4,785 0.1% 0.0% 1 2018
COMUNA BRALOSTITA CUI: 4554343 4,690 —— 4,690 0.1% 0.0% 2 2021
COMUNA STEJARI CUI: 4898886 3,860 —— 3,860 0.1% 0.0% 1 2022
COMUNA LEU CUI: 4553631 3,665 —— 3,665 0.1% 0.0% 4 2019–2021
MINISTERUL AGRICULTURII SI DEZVOLTARII RURALE CUI: 4221187 3,660 —— 3,660 0.1% 0.0% 1 2021
SCOALA GIMNAZIALA MURGASI CUI: 15057480 3,483 —— 3,483 0.0% 0.7% 9 2018–2020

26-50 of 82 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
DA41257393 UNIVERSITATEA DIN CRAIOVA CUI: 4553380 32552510-5 24.09.2026 22,105
achizitie echipamente si accesorii - fb-fdi0345
DA41251192 ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 30192113-6 23.09.2026 2,610
pachet consumabile pentru echipamentele de birou
DA41220269 ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 30192113-6 21.09.2026 4,365
pachet consumabile pentru echipamentele de birou
DA41214647 ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 30192113-6 18.09.2026 460
pachet consumabile pentru echipamentele de birou
DA41131171 ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 30192113-6 08.09.2026 345
pachet consumabile pentru echipamentele de birou
DA41121461 ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 30192113-6 07.09.2026 130
pachet consumabile pentru echipamentele de birou
DA41114778 SCOALA GIMNAZIALA NR55 CUI: 32580119 38653400-1 04.09.2026 3,150
tabla interactiva 95 evoboard ib-95q6 cu pentray inteligent
DA41057448 UM02590 CRAIOVA CUI: 5002185 30199000-0 27.08.2026 350
iploma in mapa catifea personalizata
DA41055446 ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 30192113-6 26.08.2026 2,700
pachet consumabile pentru echipamentele de birou
DA41044487 ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 30192113-6 26.08.2026 1,415
pachet consumabile pentru echipamentele de birou

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2549680 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA DOLJ CUI: 11485726 44423000-1 16.09.2025 3,236
papetarie
DAN2544962 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA DOLJ CUI: 11485726 30192700-8 10.09.2025 1,680
papetarie
DAN2544950 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA DOLJ CUI: 11485726 30192700-8 10.09.2025 840
papetarie
DAN2544941 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA DOLJ CUI: 11485726 39831240-0 10.09.2025 420
produse curatenie
DAN2431438 JUDETUL DOLJ CUI: 4417150 30192700-8 11.04.2025 50,600
furnituri de birou pentru consiliul judetean dolj
DAN2357640 PENITENCIARUL CRAIOVA CUI: 4553240 45331220-4 13.01.2025 2,700
servicii instlare aparat aer conditionat
DAN2254455 JUDETUL DOLJ CUI: 4417150 39263000-3 29.08.2024 16,450
achizitie furnituri de birou pentru consiliul judetean dolj
DAN2249224 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA DOLJ CUI: 11485726 39263000-3 20.08.2024 5,999
furnituri de birou
DAN2158493 MUNICIPIUL CRAIOVA CUI: 4417214 50730000-1 12.04.2024 19,900
service/reparatii aparate aer conditionat, inclusiv incarcare cu freon si inlocuire piese uzate pentru anul 2024.
DAN2080280 MUNICIPIUL CRAIOVA CUI: 4417214 45331220-4 04.01.2024 10,125
relocare aparate de aer conditionat la sediile ce apartin primariei municipiului craiova

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1141876 JUDETUL DOLJ CUI: 4417150 43800000-1 18.02.2025 92,700
furnizare materiale si echipamente de specialitate pentru atelier de practica ipt - liceul tehnologic special beethoven
SCNA1094286 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 39717200-3 26.10.2023 79,665
aparate de aer conditionat (inclusiv instalare)
SCNA1081432 SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 42512300-1 30.01.2023 304,617
unitati de climatizare si aparate de climatizare cu montaj - 10 loturi
SCNA1079035 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 39717200-3 10.11.2022 64,176
achizitie aparate de aer conditionat
SCNA1029077 ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 48820000-2 09.12.2019 503,950
achizitie servere pentru inlocuirea infrastructurii hardware wims si echipament stacare date ( network attached storage )
SCNA1008194 ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 48820000-2 14.11.2018 189,000
achizitie server rackabil 2u si echipament stocare date
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/17199561
  • /api/v1/suppliers/17199561/revenue
  • /api/v1/suppliers/17199561/scores
  • /api/v1/suppliers/17199561/benchmarks
  • /api/v1/red-flags/by-supplier/17199561
  • /api/v1/suppliers/17199561/years
  • /api/v1/suppliers/17199561/cpv
  • /api/v1/suppliers/17199561/clients
  • /api/v1/suppliers/17199561/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API