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CUI: 17976455 SRL DOLJ MUNICIPIUL CRAIOVA

TERRASAN H&G SERVICE SRL

Registered: 22.09.2005 STR. PALTINIS, 49 https://www.terrasan.ro

Total revenue

421,158 RON

87 client authorities · paid between 2018 and 2026

Direct purchases

353,307 RON

306 purchases

Offline purchases

711 RON

2 purchases

Tenders

67,140 RON

1 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

15.9%

Main client: SALUBRITATE CRAIOVA SRL

National median: 30.2%

Ranked 35,060 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 10 largest CPV groups, out of 10; the other 0 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
DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 2,382 —— 2,382 0.6% 0.0% 1 2022
COMPANIA DE APA OLTENIA SA CUI: 11400673 2,285 —— 2,285 0.5% 0.0% 4 2020
UM 0805 TIMISOARA CUI: 34560827 2,100 —— 2,100 0.5% 0.0% 1 2020
CAMERA DEPUTATILOR CUI: 4265795 1,880 —— 1,880 0.5% 0.0% 1 2018
UM NR 02502 MUZEUL MILITAR NATIONAL CUI: 4364586 1,742 —— 1,742 0.4% 0.0% 1 2021
COMUNA MIHAILESTI CUI: 4088200 1,706 —— 1,706 0.4% 0.0% 1 2020
COMUNA SANTAU CUI: 3897130 1,691 —— 1,691 0.4% 0.0% 1 2020
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GORJ CUI: 9247854 1,462 —— 1,462 0.4% 0.0% 2 2021–2022
SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 1,336 —— 1,336 0.3% 0.0% 3 2021–2025
SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 477 596 — 1,073 0.3% 0.0% 3 2020–2021
SPITALUL MUNICIPAL URZICENI CUI: 4364969 945 —— 945 0.2% 0.0% 1 2025
COMPLEXUL MUZEAL NATIONAL MOLDOVA IASI CUI: 4540720 920 —— 920 0.2% 0.0% 1 2026
SPITALUL ORASENESC LUDUS DR VALER RUSSU CUI: 4323543 907 —— 907 0.2% 0.0% 4 2019–2025
DIRECTIA DE SANATATE PUBLICA VRANCEA CUI: 11325091 865 —— 865 0.2% 0.0% 1 2019
COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 796 —— 796 0.2% 0.0% 2 2020–2026
SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 718 —— 718 0.2% 0.0% 6 2019–2025
SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 654 —— 654 0.2% 0.0% 1 2018
INSTITUTUL DE CERCETARE - DEZVOLTARE PENTRU LEGUMICULTURA SI FLORICULTURA VIDRA CUI: 3616960 654 —— 654 0.2% 0.0% 1 2020
MUZEUL NATIONAL BRUKENTHAL SIBIU CUI: 3098079 644 —— 644 0.2% 0.0% 1 2026
COLEGIUL NATIONAL ECATERINA TEODOROIU CUI: 4898380 643 —— 643 0.2% 0.0% 1 2024
SPITALUL DE PNEUMOFTIZIOLOGIE TUDOR VLADIMIRESCU CUI: 4351870 625 —— 625 0.2% 0.0% 2 2018–2023
SPITALUL MUNICIPAL SFANTUL IERARH DRLUCA ONESTI CUI: 4278825 576 —— 576 0.1% 0.0% 1 2020
UNITATEA MILITARA 0663 DRAGASANI SCOALA MILITARA DE SUBOFITERI DE JANDARMI DRAGASANI CUI: 13341905 533 —— 533 0.1% 0.0% 1 2019
PENITENCIARUL BOTOSANI CUI: 3503538 529 —— 529 0.1% 0.0% 1 2019
SPITAL CLINIC DE PSIHIATRIE DR GHEORGHE PREDA SIBIU CUI: 4240871 529 —— 529 0.1% 0.0% 1 2021

26-50 of 87 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
DA41293494 COMPLEXUL MUZEAL NATIONAL MOLDOVA IASI CUI: 4540720 24450000-3 30.09.2026 920
biostop capcana molii textile (2 buc / cutie)
DA41232847 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 24456000-5 22.09.2026 232
momeala raticida - depoul suceava
DA41117309 SCOALA SUPERIOARA DE AVIATIE CIVILA CUI: 11534322 42924300-2 04.09.2026 252
pulverizator manual solo 2 litri
DA41014751 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 24452000-7 19.08.2026 189
cypertox insecticid de contact universal - revizia vagoane iasi
DA41014676 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 24456000-5 19.08.2026 736
ratex pasta 5 kg.momeala raticida proaspata - revizia vagoane iasi
DA40887406 JUDETUL VALCEA CUI: 2540929 24452000-7 28.07.2026 2,707
pesticide-part i
DA40847518 SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 24452000-7 20.07.2026 756
cypertox insecticid de contact universal
DA40789343 MUZEUL ETNOGRAFIC AL TRANSILVANIEI CUI: 4847572 44424200-0 09.07.2026 276
biostop capcana molii textile (2 buc / cutie)
DA40765546 MUZEUL ETNOGRAFIC AL TRANSILVANIEI CUI: 4847572 44424200-0 06.07.2026 276
biostop capcana molii depozit (2 buc / cutie)
DA40605672 SERVICIUL PUBLIC JUDETEAN PENTRU PROMOVAREA TURISMULUI SI COORDONAREA ACTIVITATII DE SALVAMONT BACAU CUI: 31988145 24456000-5 11.06.2026 1,376
protect momeala rodenticida sub forma de granule (pelete)

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1461967 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 24450000-3 05.05.2021 596
erbicid total
DAN1127124 GOSPODARIRE URBANA SRL CUI: 27413181 24327000-2 10.07.2019 115
cypertox insecticid 1l

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1000035 SALUBRITATE CRAIOVA SRL CUI: 27969145 24456000-5 18.05.2018 97,500
achizitie substante rodenticide pentru combaterea rozatoarelor daunatoare 2 loturi
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/17976455
  • /api/v1/suppliers/17976455/revenue
  • /api/v1/suppliers/17976455/scores
  • /api/v1/suppliers/17976455/benchmarks
  • /api/v1/red-flags/by-supplier/17976455
  • /api/v1/suppliers/17976455/years
  • /api/v1/suppliers/17976455/cpv
  • /api/v1/suppliers/17976455/clients
  • /api/v1/suppliers/17976455/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API