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CUI: 2279565 SRL DOLJ MUNICIPIUL CRAIOVA Flagged by 1 indicators

DUBLU TRIC SRL

Registered: 05.07.1991 STR. NICOLAE ROMANESCU, 21, 1100

Total revenue

848,223 RON

16 client authorities · paid between 2018 and 2025

Direct purchases

224,051 RON

60 purchases

Offline purchases

132,840 RON

3 purchases

Tenders

491,332 RON

7 contracts

Won without competition

40.3%

3 of 7 lots

National rate: 34.3%

Ranked 5,380 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

58.0%

Main client: COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA

National median: 30.2%

Ranked 5,571 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 3
#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 8 largest CPV groups, out of 8; 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
COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 — 600 491,332 491,932 58.0% 0.0% 8 2018–2024
OMV PETROM SA CUI: 1590082 — 130,000 — 130,000 15.3% 0.0% 1 2018
UNIVERSITATEA DIN CRAIOVA CUI: 4553380 61,269 —— 61,269 7.2% 0.0% 29 2018–2024
SC PANADOR SRL FILIALA CRAIOVA CUI: 5469610 24,958 —— 24,958 2.9% 0.3% 1 2021
COMUNA PLENITA CUI: 4332266 23,659 —— 23,659 2.8% 0.1% 3 2021
MUNICIPIUL CRAIOVA CUI: 4417214 21,352 2,240 — 23,592 2.8% 0.0% 2 2018
COMPANIA DE APA OLTENIA SA CUI: 11400673 18,756 —— 18,756 2.2% 0.0% 2 2018
INSPECTORATUL TERITORIAL DE MUNCA DOLJ CUI: 12306993 15,120 —— 15,120 1.8% 1.5% 1 2023
AGENTIA PENTRU PROTECTIA MEDIULUI APM DOLJ CUI: 4332444 11,217 —— 11,217 1.3% 0.5% 4 2019–2021
LICEUL TEHNOLOGIC DE TRANSPORTURI AUTO CRAIOVA CUI: 4941528 11,050 —— 11,050 1.3% 0.2% 3 2018–2019
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 10,330 —— 10,330 1.2% 0.0% 7 2021
COMUNA LIPOVU CUI: 4553704 8,739 —— 8,739 1.0% 0.0% 1 2021
SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 8,005 —— 8,005 0.9% 0.0% 3 2024–2025
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9822170 6,125 —— 6,125 0.7% 0.1% 2 2021
ORAS FILIASI CUI: 4553372 1,871 —— 1,871 0.2% 0.0% 2 2018–2019
CASA JUDETEANA DE PENSII DOLJ CUI: 13604360 1,600 —— 1,600 0.2% 0.1% 1 2021

1-16 of 16 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
DA38403680 SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 39717200-3 24.06.2025 2,185
aparat aer conditionat 12000btu
DA36164870 SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 50730000-1 19.07.2024 3,420
servicii de incarcare cu freon si igienizare interior-exterior pentru aparate de aer conditionat
DA36164960 SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 39717200-3 19.07.2024 2,400
aparat aer conditionat 12000btu
DA35578406 UNIVERSITATEA DIN CRAIOVA CUI: 4553380 98390000-3 22.04.2024 840
executare si montare ,,panou reclama/carcasa caseta luminoasa - vp
DA32763302 INSPECTORATUL TERITORIAL DE MUNCA DOLJ CUI: 12306993 39717200-3 10.03.2023 15,120
pachet ap.aercond. 3x18000btumidea+1x24000btubosch
DA30132672 UNIVERSITATEA DIN CRAIOVA CUI: 4553380 39717200-3 11.03.2022 250
demontare aparat aer conditionat vechi 9000btu-vp-vpfc
DA29779206 UNIVERSITATEA DIN CRAIOVA CUI: 4553380 39717200-3 17.01.2022 1,658
aparat aer conditionat12000btunordstar inverter2021 asw-h12c4/fhr3dbc -vp
DA29761932 UNIVERSITATEA DIN CRAIOVA CUI: 4553380 50800000-3 13.01.2022 350
servicii de verificare si reparare aparat aer conditionat
DA29625520 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9822170 45331000-6 20.12.2021 2,365
servicii-demontare,montare si punere in functiune +acc montaj aparat aer conditionat 12000btu/2buc
DA29544437 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9822170 39717200-3 13.12.2021 3,760
ap.aer cond.12000btu midea prime inverter 2021-wi-fi*ma2-12nxd0/ma-12n8d0-xo

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1406364 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 14211100-4 20.01.2021 600
nisip
DAN1013690 MUNICIPIUL CRAIOVA CUI: 4417214 50730000-1 28.09.2018 2,240
servicii de verificare tehnica a instalatiei de climatizare din locatia cladire protocol bibescu - parcul romanescu
DAN1008207 OMV PETROM SA CUI: 1590082 50730000-1 30.08.2018 130,000
mentenanta aer conditionat offshore

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1114664 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 50730000-1 05.12.2024 123,333
servicii de intretinere si reparatii a institutiilor de climatizare din dotatarea stt craiova
SCNA1102953 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 39717200-3 26.04.2024 58,800
aparate de aer conditionat
CAN1103191 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 39717200-3 09.05.2023 47,040
aparate de aer conditionat
SCNA1080028 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 50730000-1 05.12.2022 100,549
servicii de intretinere si reparatii a instalatiilor de climatizare din dotarea utt craiova
SCNA1031416 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 39717200-3 23.01.2020 64,020
aparate de aer conditionat
SCNA1023603 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 50730000-1 19.09.2019 49,369
servicii de intretinere si reparatii a instalatiilor de climatizare din cadrul st craiova
SCNA1000713 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 50730000-1 28.06.2018 48,221
servicii de intretinere si reparatii a instalatiilor de climatizare
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/2279565
  • /api/v1/suppliers/2279565/revenue
  • /api/v1/suppliers/2279565/scores
  • /api/v1/suppliers/2279565/benchmarks
  • /api/v1/red-flags/by-supplier/2279565
  • /api/v1/suppliers/2279565/years
  • /api/v1/suppliers/2279565/cpv
  • /api/v1/suppliers/2279565/clients
  • /api/v1/suppliers/2279565/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API