Skip to content

CUI: 2292807 SRL DOLJ MUNICIPIUL CRAIOVA

EMMA SRL

Registered: 03.07.1991 CALEA BUCURESTI, 82A, 1100

Total revenue

167,467 RON

8 client authorities · paid between 2018 and 2026

Direct purchases

131,522 RON

32 purchases

Offline purchases

35,945 RON

12 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 3 largest CPV groups, out of 3; 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
FEDERATIA ROMANA DE VOLEI CUI: 4203741 53,122 —— 53,122 31.7% 0.2% 14 2018
TEATRUL PENTRU COPII SI TINERET COLIBRI CRAIOVA CUI: 5001805 33,416 —— 33,416 20.0% 0.4% 3 2021
UNIVERSITATEA DIN CRAIOVA CUI: 4553380 — 30,983 — 30,983 18.5% 0.0% 5 2024
TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 22,738 —— 22,738 13.6% 0.1% 8 2026
INSPECTORATUL DE POLITIE AL JUDETULUI DOLJ CUI: 4554238 10,190 —— 10,190 6.1% 0.0% 4 2025–2026
AGENTIA PENTRU DEZVOLTARE REGIONALA SUD-VEST OLTENIA CUI: 11642243 7,971 —— 7,971 4.8% 0.0% 1 2019
CLUBUL SPORTIV FARUL CONSTANTA CUI: 2744597 — 4,962 — 4,962 3.0% 0.1% 7 2023–2024
MUZEUL DE ARTA CRAIOVA CUI: 4417125 4,085 —— 4,085 2.4% 0.1% 2 2022

1-8 of 8 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
DA40678644 INSPECTORATUL DE POLITIE AL JUDETULUI DOLJ CUI: 4554238 79952000-2 22.06.2026 2,290
servicii inchiriere sala de conferinta si coffee-break - proiectul ecofit-hard robg00349
DA40484021 TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 55110000-4 26.05.2026 1,914
servicii de cazare camere single
DA40484073 TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 55110000-4 26.05.2026 3,340
servicii de cazare camere dubla
DA40484180 TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 55110000-4 26.05.2026 2,870
servicii de cazare camere single
DA40484224 TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 55110000-4 26.05.2026 4,008
servicii de cazare camere dubla
DA40484411 TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 55110000-4 26.05.2026 2,392
servicii de cazare camere single
DA40484446 TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 55110000-4 26.05.2026 1,336
servicii de cazare camere dubla
DA40484498 TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 55110000-4 26.05.2026 2,870
servicii de cazare camere single
DA40484623 TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 55110000-4 26.05.2026 4,008
servicii de cazare camere dubla
DA40156706 INSPECTORATUL DE POLITIE AL JUDETULUI DOLJ CUI: 4554238 79952000-2 07.04.2026 2,588
servicii inchiriere sala de conferinta , coffee-break si pranz - atelier lucru proiect cbysi

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2313978 CLUBUL SPORTIV FARUL CONSTANTA CUI: 2744597 55110000-4 15.11.2024 1,048
servicii de cazare
DAN2297483 CLUBUL SPORTIV FARUL CONSTANTA CUI: 2744597 55110000-4 23.10.2024 634
servicii de cazare
DAN2297431 CLUBUL SPORTIV FARUL CONSTANTA CUI: 2744597 55110000-4 23.10.2024 262
servicii de cazare
DAN2297426 CLUBUL SPORTIV FARUL CONSTANTA CUI: 2744597 55110000-4 23.10.2024 951
servicii de cazare
DAN2297413 CLUBUL SPORTIV FARUL CONSTANTA CUI: 2744597 55110000-4 23.10.2024 772
servicii de cazare
DAN2297401 CLUBUL SPORTIV FARUL CONSTANTA CUI: 2744597 55110000-4 23.10.2024 634
servicii de cazare
DAN2198920 UNIVERSITATEA DIN CRAIOVA CUI: 4553380 55110000-4 10.06.2024 1,702
achizitia de servicii de cazare cu mic dejun inclus la hotel emma est in perioada 30.06. - 02.07.2024
DAN2181249 UNIVERSITATEA DIN CRAIOVA CUI: 4553380 55110000-4 15.05.2024 220
servicii de cazare la hotel cu mic dejun inclus, pentru participantii la activitatile proiectului cnfis-fdi-2024-f-0372
DAN2180377 UNIVERSITATEA DIN CRAIOVA CUI: 4553380 55110000-4 15.05.2024 220
servicii de cazare la hotel cu mic dejun inclus, pentru participantii la activitatile proiectului cnfis-fdi-2024-f-0372
DAN2180231 UNIVERSITATEA DIN CRAIOVA CUI: 4553380 55110000-4 14.05.2024 21,165
servicii de cazare la hotel cu mic dejun inclus, pentru participantii la activitatile proiectului cnfis-fdi-2024-f-0372
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/2292807
  • /api/v1/suppliers/2292807/revenue
  • /api/v1/suppliers/2292807/scores
  • /api/v1/suppliers/2292807/benchmarks
  • /api/v1/red-flags/by-supplier/2292807
  • /api/v1/suppliers/2292807/years
  • /api/v1/suppliers/2292807/cpv
  • /api/v1/suppliers/2292807/clients
  • /api/v1/suppliers/2292807/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API