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CUI: 17629570 SRL DOLJ MUNICIPIUL CRAIOVA Flagged by 4 indicators

PRIMASERV SRL

Registered: 27.05.2005 CALEA BUCURESTI, 1100 https://www.primaserv.ro

Total revenue

119.44 Mn.

56 client authorities · paid between 2018 and 2026

Direct purchases

2.35 Mn.

84 purchases

Offline purchases

296,097 RON

11 purchases

Tenders

116.79 Mn.

60 contracts

Won without competition

17.0%

19 of 56 lots

National rate: 34.3%

Ranked 8,041 of 11,028

Won at the estimated value

0.3%

1 of 12 lots

National rate: 1.2%

Ranked 1,902 of 6,155

Dependence on the main client

25.9%

Main client: COMPANIA DE APA OLTENIA SA

National median: 30.2%

Ranked 25,133 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 2
#03 New companies 0
#04 Captivity 0
#05 Single bidder 19
#07 Exact price match 1
#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 25; the other 13 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
SALUBRITATE CRAIOVA SRL CUI: 27969145 665 — 674,929 675,594 0.6% 0.5% 2 2018–2019
SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 —— 570,000 570,000 0.5% 0.0% 1 2025
COMUNA DRAGUS CUI: 16436600 —— 525,525 525,525 0.4% 1.4% 1 2023
ORASUL NOVACI CUI: 4666126 —— 518,181 518,181 0.4% 0.3% 1 2026
ORASUL BALS CUI: 4286437 20,178 — 397,413 417,591 0.4% 0.2% 2 2022–2023
CENTRUL DE RECUPERARE SI REABILITARE PENTRU PERSOANE CU HANDICAP DUMBRAVENI CUI: 23829386 —— 407,713 407,713 0.3% 27.0% 1 2019
AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 —— 312,898 312,898 0.3% 0.0% 1 2019
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 251,491 —— 251,491 0.2% 0.3% 22 2019–2023
UNIVERSITATEA DIN CRAIOVA CUI: 4553380 — 196,980 — 196,980 0.2% 0.0% 1 2018
SCOALA GIMNAZIALA COTOFENII DIN FATA CUI: 16449961 —— 190,542 190,542 0.2% 8.0% 1 2020
UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 —— 175,510 175,510 0.2% 0.1% 1 2021
ANSAMBLUL FOLCLORIC MARIA TANASE CUI: 4332193 144,206 —— 144,206 0.1% 6.7% 1 2020
COMUNA VOINESTI CUI: 4344600 —— 134,727 134,727 0.1% 0.2% 1 2021
JUDETUL DOLJ CUI: 4417150 23,575 98,742 — 122,317 0.1% 0.0% 10 2018–2026
COMUNA SANGEORGIU DE MURES CUI: 4323152 115,503 —— 115,503 0.1% 0.1% 1 2018
COMUNA PIELESTI CUI: 4553992 84,510 —— 84,510 0.1% 0.2% 3 2018–2019
COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 —— 69,344 69,344 0.1% 0.0% 1 2021
SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 —— 69,212 69,212 0.1% 0.0% 1 2022
PIETE SI TARGURI CRAIOVA SRL CUI: 28001235 65,500 —— 65,500 0.1% 0.6% 2 2018
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE AEROSPATIALA ELIE CARAFOLI - INCAS BUCURESTI CUI: 434670 58,140 —— 58,140 0.1% 0.0% 1 2021
BANCA NATIONALA A ROMANIEI CUI: 361684 —— 49,304 49,304 0.0% 0.0% 2 2020–2024
LICEUL TEHNOLOGIC ALEXANDRU MACEDONSKI MELINESTI CUI: 4553615 41,990 —— 41,990 0.0% 3.6% 7 2018–2026
AUTORITATEA VAMALA ROMANA CUI: 45789320 22,216 —— 22,216 0.0% 0.0% 1 2022
SCOALA GIMNAZIALA PIELESTI CUI: 17350663 17,153 —— 17,153 0.0% 5.2% 12 2018–2025
CAMINUL CULTURAL PIELESTI CUI: 16530178 13,756 —— 13,756 0.0% 3.1% 1 2019

26-50 of 56 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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Partner Shared contracts This supplier's part Contract value Authorities Period
YDA PROIECT CONSULTING SRL CUI: 33022684 2 30,845,074 105,877,261 1 2021
TEOVAL & CO SRL CUI: 30516918 2 30,845,074 105,877,261 1 2021
CSID CONSTRUCT SRL CUI: 30527810 16 24,323,380 57,370,172 13 2022–2024
NEW MAXI CONSULTING AND CONSTRUCTION SRL CUI: 37160965 7 14,113,563 40,792,457 3 2021–2026
VIA CARPATIA CONSULT SRL CUI: 23268259 2 8,105,532 39,387,661 2 2025
CIM CONSTRUCTION SRL CUI: 41001259 1 7,535,532 37,677,661 1 2025
NOVA STEEL BUILDINGS SRL CUI: 24562103 1 7,535,532 37,677,661 1 2025
EURAS SRL CUI: 6661206 1 7,535,532 37,677,661 1 2025
PROINVEST GROUP SRL CUI: 13417272 1 6,671,019 33,355,097 1 2021
HIDROTERM SA CUI: 5683613 1 6,671,019 33,355,097 1 2021
TRANSCOM CARAIMAN SRL CUI: 14275397 4 8,285,900 27,360,333 2 2021–2024
RAY CONSULTING SRL CUI: 14591403 3 5,493,394 16,480,183 3 2023
TECON CONSTRUCT SRL CUI: 18449283 1 2,502,635 10,010,540 1 2024
GYADECISIV CONS SRL CUI: 36547093 1 4,184,610 8,369,219 1 2023
REGIO PROIECT SRL CUI: 33253158 1 2,551,711 7,655,132 1 2024
STRUCTURI SRL CUI: 17741653 1 1,776,797 5,330,391 1 2024
URBAN PROIECT DESIGN SRL CUI: 44778269 1 678,309 2,034,927 1 2024
FORAJ SONDE SA CUI: 3730778 1 570,000 1,710,000 1 2025
CONCORDIA CON STRADE SRL CUI: 17751304 1 134,727 269,455 1 2021

1-19 of 19 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA41249136 LICEUL TEHNOLOGIC ALEXANDRU MACEDONSKI MELINESTI CUI: 4553615 50531100-7 23.09.2026 1,690
reparatie centrala termica
DA41249183 LICEUL TEHNOLOGIC ALEXANDRU MACEDONSKI MELINESTI CUI: 4553615 50720000-8 23.09.2026 3,075
reparatie instalatie termica
DA41202038 JUDETUL DOLJ CUI: 4417150 42124330-6 17.09.2026 23,575
piese pentru reparatie compresoare cm calea bucuresti si cm brazda lui novac, craiova
DA38702376 DIRECTIA DE SANATATE PUBLICA DOLJ CUI: 11333620 71630000-3 18.08.2025 1,680
verificare tehnica instalatie utilizare gaze naturale
DA37665856 SCOALA GIMNAZIALA PIELESTI CUI: 17350663 50720000-8 14.03.2025 1,500
achizitie servicii intretinere instalatie termica
DA37202178 SCOALA GIMNAZIALA PIELESTI CUI: 17350663 45231221-0 17.12.2024 1,494
achizitie baterie lavoar
DA37202186 SCOALA GIMNAZIALA PIELESTI CUI: 17350663 44115200-1 17.12.2024 700
achizitie filtru cu cartus
DA37202191 SCOALA GIMNAZIALA PIELESTI CUI: 17350663 45259300-0 17.12.2024 1,655
achizitie boiler electric 120 l
DA37004531 SCOALA GIMNAZIALA PIELESTI CUI: 17350663 45259300-0 25.11.2024 2,017
achizitie boiler 50 l+accesorii
DA36913831 SCOALA GIMNAZIALA PIELESTI CUI: 17350663 45259300-0 14.11.2024 2,059
achizitie placa electronica centrala

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2643285 JUDETUL DOLJ CUI: 4417150 50720000-8 30.12.2025 8,940
servicii de intretinere (verificare, revizie, reparare) centrale termice, grupuri compresoare, ventiloconvectoare si chiller pentru centrul medical calea bucuresti craiova, centrul medical brazda lui novac craiova si cladirea de pe strada jietului nr. 19 din craiova
DAN2344953 JUDETUL DOLJ CUI: 4417150 50720000-8 20.12.2024 7,940
servicii de intretinere (verificare, revizie si reparare) a centralelor termice, grupurilor compresoare, ventiloconvectoarelor si chillerului de la centrul medical calea bucuresti craiova, centrul medical brazda lui novac craiova si cladirea de pe strada jietului, nr, 19 din craiova
DAN2304716 JUDETUL DOLJ CUI: 4417150 39715210-2 01.11.2024 23,840
centrala termica - i.s.u. oltenia al jud. dolj
DAN2056508 JUDETUL DOLJ CUI: 4417150 50720000-8 29.11.2023 7,300
servicii de intretinere (verificare, revizie si reparare) a centralelor termice, grupurilor compresoare, ventiloconvectoarelor si chillerului de la centrul medical calea bucuresti craiova, centrul medical brazda lui novac craiova si cladirea de pe strada jietului nr. 19 din craiova
DAN1792972 JUDETUL DOLJ CUI: 4417150 50720000-8 11.11.2022 7,300
servicii de intretinere (verificare, revizie si reparare) a centralelor termice, grupurilor compresoare, ventiloconvectoarelor si chillerului pentru centrul medical calea bucuresti craiova, centrul medical brazda lui novac craiova si cladirea de pe str. jietului nr. 19 din craiova
DAN1562028 JUDETUL DOLJ CUI: 4417150 50720000-8 08.11.2021 6,250
servicii de intretinere (verificare, revizie si reparare) a centralelor termice, grupurilor compresoare, ventiloconvectoarelor si chillerului de la centrul medical calea bucuresti craiova, centrul medical brazda lui novac craiova si cladirea de pe strada jietului, nr, 19 din craiova
DAN1346219 JUDETUL DOLJ CUI: 4417150 50720000-8 05.10.2020 5,800
servicii de intretinere (verificare, revizie si reparare) a centralelor termice, grupurilor compresoare, ventiloconvectoarelor si chillerului de la centrul medical calea bucuresti craiova, centrul medical brazda lui novac craiova si cladirea de pe strada jietului, nr, 19 din craiova
DAN1211861 MUNICIPIUL CRAIOVA CUI: 4417214 50730000-1 31.12.2019 375
mentenanta aparate de aer conditionat
DAN1153826 JUDETUL DOLJ CUI: 4417150 50720000-8 16.09.2019 5,800
servicii de intretinere (verificare, revizie si reparare) a centralelor termice, grupurilor compresoare, ventiloconvectoarelor si chillerului de la centrul medical calea bucuresti craiova, centrul medical brazda lui novac craiova si centrul zonal protectie civila craiova
DAN1010828 UNIVERSITATEA DIN CRAIOVA CUI: 4553380 45214000-0 19.09.2018 196,980
lucrari pentru obiectivul extindere instalatii interioare camin nr.6 in vederea obtinerii autorizatiei de securitate la incendiu, str. calea bucuresti nr.107.

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
RFDA002582 DISTRIGAZ SUD RETELE SRL CUI: 23308833 50411200-1 29.09.2026 9,120,000
servicii de inlocuire a contoarelor de gaz cu membrana, cu debit maxim de pana la 16mc/h, pentru verificarea metrologica periodica bucuresti si ilfov
SCNA1137072 ORASUL NOVACI CUI: 4666126 45214200-2 15.09.2026 518,181
executie lucrari pentru obiectivul reabilitare, dotare si modernizare laboratoare, respectiv infiintare toaleta in incinta liceului teoretic novaci
SCNA1111004 COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 45200000-9 14.09.2026 16,827,231
p7: proiectare, exec lucrari si asist tehnica din partea proiectantului pe perioada exec. lucr. pentru: lot 1- reabilitare, modernizare , extindere si dotare scoala, str. primariei, nr. 9, sat vedea, comuna vedea, judetul teleorman-13102 lot 2-reabilitare, modernizare si dotare scoala, str. principala, nr. 88, sat visina, comuna visina, judetul olt -13371
SCNA1094851 INSPECTORATUL DE POLITIE JUDETEAN OLT CUI: 4286500 45453000-7 01.09.2026 8,088,765
achizitionarea serviciului de elaborare a proiectului tehnic si executie de lucari, necesare realizarii obiectivului de investitii modernizare prin reabilitare a sediului inspectoratului de politie judetean olt si a sediului secundar din olt al unitatii militare 0676 craiova cu finantare din fondurile europene aferente planului national de redresare si rezilienta pnrr/2022/c5/2/b.2.1/1, pnrr/20
CAN1160313 JUDETUL CONSTANTA CUI: 2981739 45212314-0 15.07.2026 37,677,661
executie de lucrari pentru obiectivul de investitie reabilitarea muzeului de istorie nationala si arheologie constanta,
SCNA1115988 COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 45200000-9 17.06.2026 3,865,200
pachet 10: p+e lucrari si at din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitie: <br>lot 1 - construire si dotare sediu primarie in sat mosteni, str. mosteni, nr. 42, comuna schitu, judetul olt - 10037<br>lot 2 - extindere, etajare, reabilitare si dotare sediu primarie mateesti, judetul valcea - 9336
SCNA1133582 COMUNA SUTESTI CUI: 2573985 45231221-0 02.06.2026 4,358,897
executie lucrari pentru investitia - infiintare sistem inteligent de distributie a gazelor naturale in comuna sutesti, judetul valcea
SCNA1080821 COMUNA SUSANI CUI: 2573977 45215100-8 20.05.2026 1,896,236
modernizare dispensar medical susani, comuna susani, judetul valcea
SCNA1099057 AGENTIA NATIONALA PENTRU LOCUINTE CUI: 11795581 45211000-9 05.05.2026 5,330,391
contract de proiectare si executie lucrari aferent obiectivului de investitie locuinte pentru tineri, destinate inchirierii, jud. olt, comuna brastavatu, strada a.i. cuza, nr. 101
CAN1124529 BANCA NATIONALA A ROMANIEI CUI: 361684 50730000-1 30.04.2026 4,827,232
servicii de intretinere si reparatii pentru instalatiile si echipamentele de climatizare/ventilatie
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/17629570
  • /api/v1/suppliers/17629570/revenue
  • /api/v1/suppliers/17629570/scores
  • /api/v1/suppliers/17629570/benchmarks
  • /api/v1/red-flags/by-supplier/17629570
  • /api/v1/suppliers/17629570/years
  • /api/v1/suppliers/17629570/cpv
  • /api/v1/suppliers/17629570/clients
  • /api/v1/suppliers/17629570/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API