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CUI: 18567319 SRL DOLJ MUNICIPIUL CRAIOVA

MF ELECTRIC SRL

Registered: 10.04.2006 MESTEACANULUI, 4A https://www.mfelectric.ro

Total revenue

10.42 Mn.

46 client authorities · paid between 2018 and 2026

Direct purchases

10.17 Mn.

719 purchases

Offline purchases

247,402 RON

77 purchases

Tenders

0 RON

0 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

14.9%

Main client: COMUNA BUCOVAT

National median: 30.2%

Ranked 35,975 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 12 largest CPV groups, out of 19; the other 7 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
COLEGIUL NATIONAL FRATII BUZESTI CUI: 4941498 12,660 —— 12,660 0.1% 0.1% 13 2018–2026
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9822170 11,251 —— 11,251 0.1% 0.2% 17 2018–2026
PARCHETUL DE PE LINGA TRIBUNALUL DOLJ CUI: 4332460 6,449 3,059 — 9,508 0.1% 0.1% 8 2018–2025
COMUNA AMARASTII DE SUS CUI: 5001902 8,369 —— 8,369 0.1% 0.0% 1 2018
SCOALA GIMNAZIALA NICOLAE ROMANESCU CRAIOVA CUI: 17105818 8,102 —— 8,102 0.1% 0.6% 1 2020
COLEGIUL NATIONAL CAROL I CUI: 4711413 7,360 —— 7,360 0.1% 0.1% 8 2018–2025
UNITATEA MILITARA 01668 CUI: 4382590 7,032 —— 7,032 0.1% 0.1% 3 2024–2026
COMUNA PREDESTI CUI: 4554041 6,980 —— 6,980 0.1% 0.0% 1 2018
COMUNA BOTOSESTI-PAIA CUI: 4553640 6,300 —— 6,300 0.1% 0.1% 5 2018–2020
COMUNA GOGOSU CUI: 4554009 5,000 —— 5,000 0.1% 0.0% 1 2024
C0MUNA VALEA STANCIULUI CUI: 4554017 4,350 —— 4,350 0.0% 0.0% 2 2025–2026
SCOALA GIMNAZIALA MIRCEA ELIADE CUI: 13644313 4,200 —— 4,200 0.0% 0.1% 5 2022–2025
SCOALA GIMNAZIALA SCAESTI CUI: 14998033 2,566 —— 2,566 0.0% 0.3% 1 2022
DIRECTIA PUBLICA COMUNITARA DE EVIDENTA A PERSOANELOR DOLJ CUI: 17187222 — 1,800 — 1,800 0.0% 0.1% 1 2023
SCOALA GIMNAZIALA TESLUI CUI: 15102262 1,735 —— 1,735 0.0% 0.6% 1 2021
SPITALUL CLINIC DE NEUROPSIHIATRIE CUI: 12688940 1,000 —— 1,000 0.0% 0.0% 1 2018
SCOALA GIMNAZIALA CAROL AL II-LEA DIOSTI CUI: 15006079 1,000 —— 1,000 0.0% 0.1% 2 2018–2019
COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 760 —— 760 0.0% 0.0% 3 2018–2022
JUDETUL DOLJ CUI: 4417150 510 —— 510 0.0% 0.0% 1 2025
REGIA AUTONOMA AEROPORTUL INTERNATIONAL CRAIOVA CUI: 10300854 400 —— 400 0.0% 0.0% 1 2019
CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA DOLJ CUI: 21367159 300 —— 300 0.0% 0.0% 1 2019

26-46 of 46 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
DA41254169 UNITATEA MILITARA 01668 CUI: 4382590 50532400-7 24.09.2026 2,640
masurare priza de pamant si eliberare buletin de verificare
DA41031058 COMUNA BUCOVAT CUI: 4553321 45316110-9 21.08.2026 762,570
eficientizarea sistemului de iluminat public din comuna bucovat, judetul dolj
DA40942986 COMUNA DIOSTI CUI: 4553607 45310000-3 05.08.2026 40,822
montare corpuri stradale
DA40890070 COMUNA BREASTA CUI: 4554050 50232100-1 27.07.2026 36,000
servicii de reparare si de intretinere a instalatiilor electrice de iluminat public.
DA40867513 COMUNA BUCOVAT CUI: 4553321 50232100-1 22.07.2026 100,800
servicii de mentenanta iluminat public in comuna bucovat, jud dolj
DA40741474 COMUNA GHINDENI CUI: 16404994 45316110-9 01.07.2026 762,936
eficientizarea sistemului de iluminat public din comuna ghindeni, judetul dolj
DA40732324 COMUNA COSOVENI CUI: 4553534 50232100-1 30.06.2026 30,000
servicii de reparare si de intretinere a instalatiilor electrice de iluminat public.
DA40624607 COMUNA VERBITA CUI: 4554033 50232100-1 15.06.2026 45,600
servicii de reparare si de intretinere a instalatiilor electrice de iluminat public.
DA40561414 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9822170 50532400-7 09.06.2026 910
masurare priza de pamant si eliberare buletin de verificare
DA40404852 COMUNA BISTRET CUI: 4553895 45310000-3 15.05.2026 4,960
masurare prize de pamant si eliberare buletine de verificare

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2785700 COMUNA BUCOVAT CUI: 4553321 45451100-4 22.06.2026 3,820
servicii verificare, montare si demontare ghirlande luminoase existente - 27 buc
DAN2618849 COMUNA APELE VII CUI: 4553577 31681000-3 04.12.2025 2,235
mentenanta si materiale electrice
DAN2256209 COMUNA DOBRESTI CUI: 4829975 50232100-1 02.09.2024 96,000
delegare gestiune pentru mentenanta si intretinere iluminat public local
DAN2177424 PENITENCIARUL CRAIOVA - PELENDAVA CUI: 11964885 71314000-2 10.05.2024 37,800
servicii inlocuire cabluri linie aerieana
DAN2063292 COMUNA DOBRESTI CUI: 4829975 50232100-1 11.12.2023 20,000
delegarea gestiunii pentru serviciul de iluminat public
DAN2009328 COMUNA BRATOVOESTI CUI: 5046688 31681410-0 29.09.2023 1,094
materiale electrice iluminat iulie
DAN2009253 COMUNA BRATOVOESTI CUI: 5046688 31681410-0 29.09.2023 258
materiale electrice iluminat luna iunie
DAN2008680 COMUNA BRATOVOESTI CUI: 5046688 31681410-0 28.09.2023 1,406
materiale electrice iluminat mai
DAN2008638 COMUNA BRATOVOESTI CUI: 5046688 31681410-0 28.09.2023 476
materiale electrice luna aprilie iluminat
DAN2008488 COMUNA BRATOVOESTI CUI: 5046688 31681410-0 28.09.2023 269
materiale electrice martie
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/18567319
  • /api/v1/suppliers/18567319/revenue
  • /api/v1/suppliers/18567319/scores
  • /api/v1/suppliers/18567319/benchmarks
  • /api/v1/red-flags/by-supplier/18567319
  • /api/v1/suppliers/18567319/years
  • /api/v1/suppliers/18567319/cpv
  • /api/v1/suppliers/18567319/clients
  • /api/v1/suppliers/18567319/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API