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CUI: 18232445 SRL DOLJ MUNICIPIUL CRAIOVA Flagged by 3 indicators

EDIL CONS GENERAL SRL

Registered: 20.12.2005 STR. DRAGOSLAVELE, 19

Total revenue

12.42 Mn.

41 client authorities · paid between 2018 and 2026

Direct purchases

11.94 Mn.

111 purchases

Offline purchases

442,710 RON

4 purchases

Tenders

34,887 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

9.5%

Main client: COMUNA SISESTI

National median: 30.2%

Ranked 39,737 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 8
#02 At the ceiling 12
#03 New companies 0
#04 Captivity 0
#05 Single bidder 1
#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 4 largest CPV groups, out of 4; 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
COMUNA RAST CUI: 5002134 190,000 —— 190,000 1.5% 0.2% 1 2023
COMUNA MALOVAT CUI: 4426395 188,113 —— 188,113 1.5% 0.3% 1 2024
COMUNA ROGOVA CUI: 4871201 162,046 —— 162,046 1.3% 0.5% 2 2021
COMUNA PONOARELE CUI: 6098316 150,110 —— 150,110 1.2% 0.3% 2 2020
COMUNA TURNU RUIENI CUI: 3227289 146,043 —— 146,043 1.2% 0.2% 3 2018–2025
SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 — 135,000 — 135,000 1.1% 0.0% 1 2026
COMUNA GHINDENI CUI: 16404994 130,000 —— 130,000 1.1% 0.8% 1 2025
COMUNA BALA CUI: 4426468 130,000 —— 130,000 1.1% 0.5% 1 2019
COMUNA VOLOIAC CUI: 7536929 125,000 —— 125,000 1.0% 0.4% 1 2019
COMUNA GHIMPETENI CUI: 16393437 107,900 —— 107,900 0.9% 0.3% 1 2022
COMUNA BUSTUCHIN CUI: 4898827 97,520 —— 97,520 0.8% 0.2% 1 2023
COMUNA SOPOT CUI: 4553461 60,504 —— 60,504 0.5% 0.2% 1 2020
ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA BICLES-DUMBRAVA-BREZNITA MOTRU-STINGACEAUA CUI: 34902954 60,000 —— 60,000 0.5% 100.0% 1 2019
COMUNA CORLATEL CUI: 8033364 35,000 —— 35,000 0.3% 0.1% 1 2026
COMUNA BREASTA CUI: 4554050 16,000 —— 16,000 0.1% 0.1% 1 2018
COMUNA BREZNITA MOTRU CUI: 11383661 12,700 —— 12,700 0.1% 0.1% 1 2018

26-41 of 41 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
DA40610776 COMUNA BRATOVOESTI CUI: 5046688 71311000-1 11.06.2026 260,000
proiect tehnic si detalii de executie
DA40551240 COMUNA SISESTI CUI: 4484450 71322200-3 04.06.2026 130,000
servicii de proiectare - documentatie tehnica pentru obtinerea autorizatiei de construire
DA40401525 COMUNA SISESTI CUI: 4484450 71311000-1 15.05.2026 263,500
proiect tehnic si detalii de executie
DA40381368 COMUNA MALU MARE CUI: 5002053 71322500-6 13.05.2026 90,000
pth, dtac si asistenta tehnica din partea proiectantului
DA40380027 COMUNA MALU MARE CUI: 5002053 71322500-6 13.05.2026 75,000
pth, dtac si asistenta tehnica
DA39939773 COMUNA CORLATEL CUI: 8033364 71322500-6 05.03.2026 35,000
achizitie servicii de proiectare tehnica
DA39562504 COMUNA GRECI CUI: 7536953 71356200-0 18.12.2025 36,000
asistenta tehnica din partea proiectantului
DA38748167 COMUNA BALTA CUI: 7536902 71322200-3 26.08.2025 260,000
servicii de proiectare pt, dde, dtac -
DA38027435 COMUNA MALU MARE CUI: 5002053 71322500-6 06.05.2025 75,000
studii de teren, dali, pt si asistenta tehnica
DA37929876 COMUNA TURNU RUIENI CUI: 3227289 71356200-0 16.04.2025 26,500
servicii de proiectare faza asistenta tehnica - modernizare drumuri de interes local turnu ruieni

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2817962 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 71335000-5 27.07.2026 135,000
elaborare dt pentru punerea in executie a unor sentinte civile
DAN1802885 MUNICIPIUL MOTRU CUI: 5455844 71322500-6 25.11.2022 135,000
proiectare modernizarea drumurilor de interes public in municipiul motru
DAN1608600 MUNICIPIUL MOTRU CUI: 5455844 79314000-8 10.01.2022 50,000
dali reabilitare, modernizare si dotare complex sportiv motru
DAN1558599 MUNICIPIUL MOTRU CUI: 5455844 79314000-8 02.11.2021 122,710
documentatie pentru avizarea lucrarilor de interventie privind obiectivul modernizarea drumurilor de interes public din municipiul motru

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1006057 COMUNA PODENI CUI: 4484477 71356200-0 10.10.2018 34,887
asistenta tehnica din partea proeictantului modernizare drumuri de interes local dc3a si dc4 in com.podeni , jud.<br>mehedinti
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/18232445
  • /api/v1/suppliers/18232445/revenue
  • /api/v1/suppliers/18232445/scores
  • /api/v1/suppliers/18232445/benchmarks
  • /api/v1/red-flags/by-supplier/18232445
  • /api/v1/suppliers/18232445/years
  • /api/v1/suppliers/18232445/cpv
  • /api/v1/suppliers/18232445/clients
  • /api/v1/suppliers/18232445/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API