Skip to content

CUI: 18559480 SRL DOLJ MUNICIPIUL CRAIOVA Flagged by 2 indicators

ATEH SRL

Registered: 06.04.2006 CONSTANTIN BRANCOVEANU, 75

Total revenue

469,493 RON

14 client authorities · paid between 2018 and 2023

Direct purchases

252,251 RON

51 purchases

Offline purchases

129,614 RON

10 purchases

Tenders

87,628 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

18.7%

Main client: SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA

National median: 30.2%

Ranked 32,554 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 2
#07 Exact price match 2
#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 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
SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 —— 87,628 87,628 18.7% 0.0% 1 2019
INSTITUTIA PREFECTULUI JUDETULUI DOLJ CUI: 4332118 33,399 44,995 — 78,394 16.7% 0.1% 9 2018–2021
BIBLIOTECA JUDALEXSI ARISTIA AMAN CUI: 4332185 73,141 —— 73,141 15.6% 0.4% 10 2018–2021
JUDETUL DOLJ CUI: 4417150 765 58,140 — 58,905 12.6% 0.0% 9 2018–2021
CENTRUL DE DETENTIE CRAIOVA CUI: 5046939 27,327 26,479 — 53,806 11.5% 0.6% 12 2018–2020
COMUNA OPRISOR CUI: 4639830 45,814 —— 45,814 9.8% 0.1% 1 2021
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 32,450 —— 32,450 6.9% 0.0% 4 2019–2020
COMUNA PLESOI CUI: 16397889 26,891 —— 26,891 5.7% 0.1% 1 2020
COMUNA GOSTAVATU CUI: 4394560 2,749 —— 2,749 0.6% 0.0% 1 2020
AGENTIA PENTRU DEZVOLTARE REGIONALA SUD-VEST OLTENIA CUI: 11642243 2,638 —— 2,638 0.6% 0.0% 2 2020
LICEUL TEORETIC BECHET CUI: 5155367 2,520 —— 2,520 0.5% 0.2% 7 2023
CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA SF VASILE CRAIOVA CUI: 5047004 2,444 —— 2,444 0.5% 0.1% 1 2023
ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 1,368 —— 1,368 0.3% 0.0% 2 2018
UNIVERSITATEA DIN CRAIOVA CUI: 4553380 745 —— 745 0.2% 0.0% 2 2018–2021

1-14 of 14 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
DA34476682 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA SF VASILE CRAIOVA CUI: 5047004 50711000-2 13.11.2023 2,444
servicii reparatii instalatii electrce
DA33970153 LICEUL TEORETIC BECHET CUI: 5155367 42512000-8 08.09.2023 350
incarcare freon aer conditionat
DA33970180 LICEUL TEORETIC BECHET CUI: 5155367 42512000-8 08.09.2023 120
set accesorii montare ac-traseu frigorific
DA33970202 LICEUL TEORETIC BECHET CUI: 5155367 42512000-8 08.09.2023 100
suporti pentru montare ac-2buc/set
DA33970249 LICEUL TEORETIC BECHET CUI: 5155367 42512000-8 08.09.2023 350
incarcare freon aer conditionat
DA33970283 LICEUL TEORETIC BECHET CUI: 5155367 42512000-8 08.09.2023 100
suporti pentru montare ac-2buc/set
DA33970331 LICEUL TEORETIC BECHET CUI: 5155367 42512000-8 08.09.2023 500
montare aparate aer conditionat 9000btu-18000btu
DA33970354 LICEUL TEORETIC BECHET CUI: 5155367 42512000-8 08.09.2023 1,000
mentenanta ac.9000btu-12000btu
DA28632734 COMUNA OPRISOR CUI: 4639830 45331100-7 26.08.2021 45,814
servicii de instalare centrala cu combustibil solid 35kw
DA28632945 UNIVERSITATEA DIN CRAIOVA CUI: 4553380 90920000-2 26.08.2021 500
servicii de verificare , intretinere si igienizare a sistemelor de climatizare

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1578798 INSTITUTIA PREFECTULUI JUDETULUI DOLJ CUI: 4332118 45259300-0 08.12.2021 44,995
lucrari de reparatie si intretinere la centrala termica
DAN1572388 JUDETUL DOLJ CUI: 4417150 50720000-8 25.11.2021 9,600
servicii de intretinere si punere in functiune pentru centrala termica din cadrul centrului militar zonal in perioada noiembrie 2021- aprilie 2022
DAN1561328 JUDETUL DOLJ CUI: 4417150 50720000-8 05.11.2021 7,800
servicii de verificare, reparare si intretinere a instalatiei de incalzire ce deserveste partea cladirii in care isi desfasoara activitatea c.j. dolj in perioada noiembrie 2021-aprilie 2022
DAN1362860 JUDETUL DOLJ CUI: 4417150 50720000-8 04.11.2020 8,400
servicii de verificare, reparare si intretinere a instalatiilor de incalzire din cladirea c.m.z. dolj pentru perioada sezonului rece (noiembrie 2020 - aprilie 2021)
DAN1356905 JUDETUL DOLJ CUI: 4417150 50720000-8 22.10.2020 6,900
servicii de verificare, reparare si intretinere a instalatiilor de incalzire din cladirea c.j. dolj in perioada rece a anului (noiembrie 2020-aprilie 2021)
DAN1179103 JUDETUL DOLJ CUI: 4417150 50720000-8 01.11.2019 7,200
servicii de verificare , reparare si intretinere a instalatiilor de incalzire din cladirea c.m.z. dolj, pe perioada sezonului rece (noiembrie 2019-aprilie 2020)
DAN1172942 JUDETUL DOLJ CUI: 4417150 50720000-8 21.10.2019 5,700
servicii de verificare, reparare si intretinere a instalatiilor de incalzire din cladirea c.j. dolj in perioada rece a anului (noiembrie 2019-aprilie 2020)
DAN1024718 JUDETUL DOLJ CUI: 4417150 50720000-8 24.10.2018 6,900
service pentru verificarea , repararea si intretinerea instalatiilor de incalzire din cladirea unde isi desfasoara activitatea c.m.z. dolj, pe perioada sezonului rece (noiembrie 2018 - aprilie 2019)
DAN1024689 JUDETUL DOLJ CUI: 4417150 50720000-8 24.10.2018 5,640
servicii pentru verificarea, repararea si intretinerea instalatiilor de incalzire din cladirea unde isi desfasoara activitatea consiliul judetean dolj, pe perioada sezonului rece (noiembrie 2018 - aprilie 2019)
DAN1020605 CENTRUL DE DETENTIE CRAIOVA CUI: 5046939 45261310-0 15.10.2018 26,479
lucrari de hidroizolatie

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1029437 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 45259300-0 13.12.2019 87,628
,,repararea si intretinerea centralelor termice si instalatiilor de incalzire aferente apartinand lot 1 sh portile de fier/lot 2 uhe targu-jiu, pentru o perioada de 24luni, cod cpv 45259300-0 repararea si intretinerea centralelor termice
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/18559480
  • /api/v1/suppliers/18559480/revenue
  • /api/v1/suppliers/18559480/scores
  • /api/v1/suppliers/18559480/benchmarks
  • /api/v1/red-flags/by-supplier/18559480
  • /api/v1/suppliers/18559480/years
  • /api/v1/suppliers/18559480/cpv
  • /api/v1/suppliers/18559480/clients
  • /api/v1/suppliers/18559480/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API