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CUI: 23255232 SRL DOLJ MUNICIPIUL CRAIOVA Flagged by 2 indicators

PROMEDIA SRL

Registered: 13.02.2008 MADONA DUDU, 31 https://casa-ghincea.ro/

Total revenue

911,249 RON

8 client authorities · paid between 2019 and 2026

Direct purchases

373,668 RON

21 purchases

Offline purchases

531,383 RON

6 purchases

Tenders

6,198 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

—

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 1
#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 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
ASOCIATIA DEZVOLTARE SI PSIHOTERAPIE PRIN ACTIUNE CUI: 28887868 261,612 523,224 — 784,836 86.1% 16.0% 3 2024
ADMINISTRATIA NATIONALA APELE ROMANE CUI: 24326056 41,841 — 6,198 48,039 5.3% 0.0% 9 2024–2026
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 24,172 —— 24,172 2.7% 0.0% 3 2024–2026
AGENTIA PENTRU DEZVOLTARE REGIONALA SUD-VEST OLTENIA CUI: 11642243 19,103 4,913 — 24,016 2.6% 0.1% 6 2019–2026
UNIVERSITATEA DIN CRAIOVA CUI: 4553380 21,581 1,835 — 23,416 2.6% 0.0% 4 2023–2026
SCOALA GIMNAZIALA OCNITA CUI: 29144233 4,459 —— 4,459 0.5% 0.4% 1 2024
MUNICIPIUL CRAIOVA CUI: 4417214 — 1,411 — 1,411 0.2% 0.0% 1 2022
CLUBUL SPORTIV UNIVERSITAR UNIVERSITATEA DE VEST DIN TIMISOARA CUI: 34616375 900 —— 900 0.1% 0.0% 1 2026

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
DA41071763 CLUBUL SPORTIV UNIVERSITAR UNIVERSITATEA DE VEST DIN TIMISOARA CUI: 34616375 55300000-3 28.08.2026 900
masa servita sportivi sah grand prix etapa 5 craiova
DA40501529 AGENTIA PENTRU DEZVOLTARE REGIONALA SUD-VEST OLTENIA CUI: 11642243 79952000-2 28.05.2026 4,776
servicii de organizare cina traditionala
DA40295168 ADMINISTRATIA NATIONALA APELE ROMANE CUI: 24326056 55300000-3 04.05.2026 6,612
servicii inchiriere sala , perioada 4-5 mai 2026
DA40189075 UNIVERSITATEA DIN CRAIOVA CUI: 4553380 55300000-3 16.04.2026 7,631
servicii masa -cina festiva - erasmus+
DA40098837 ADMINISTRATIA NATIONALA APELE ROMANE CUI: 24326056 79952000-2 30.03.2026 9,917
servicii inchiriere sala pentru conferinte - 30,31 mar, 1 apr
DA39959980 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 79952000-2 06.03.2026 7,397
servicii organizare conferinte
DA39176786 AGENTIA PENTRU DEZVOLTARE REGIONALA SUD-VEST OLTENIA CUI: 11642243 79952000-2 30.10.2025 4,842
servicii masa gustare pentru data de 20.11.2025
DA39101323 UNIVERSITATEA DIN CRAIOVA CUI: 4553380 55300000-3 17.10.2025 7,207
serviciii masa catering pentru proiect fss 2025 cercetari aplicative ale neurostiintei
DA38853828 ADMINISTRATIA NATIONALA APELE ROMANE CUI: 24326056 79952000-2 12.09.2025 6,198
servici inchiriere sala - 3 zile ( 16-18 septembrie)
DA38434402 ADMINISTRATIA NATIONALA APELE ROMANE CUI: 24326056 79952000-2 30.06.2025 2,521
servici inchiriere sala 30 iunie

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2621006 AGENTIA PENTRU DEZVOLTARE REGIONALA SUD-VEST OLTENIA CUI: 11642243 55300000-3 08.12.2025 4,829
servicii de restaurant
DAN2165832 ASOCIATIA DEZVOLTARE SI PSIHOTERAPIE PRIN ACTIUNE CUI: 28887868 55520000-1 21.04.2024 261,612
servicii catering
DAN2128739 ASOCIATIA DEZVOLTARE SI PSIHOTERAPIE PRIN ACTIUNE CUI: 28887868 55520000-1 08.03.2024 261,612
24 - achizitie - servicii catering
DAN1910710 UNIVERSITATEA DIN CRAIOVA CUI: 4553380 55300000-3 27.04.2023 1,835
servicii de masa - proiect allies-2021-1-ro01-3281
DAN1803485 MUNICIPIUL CRAIOVA CUI: 4417214 55300000-3 28.11.2022 1,411
servicii de masa, cina pentru 6 persoane participante cu ocazia evenimentului international organizat in cadrul proiectului camelot, craiova
DAN1102441 AGENTIA PENTRU DEZVOLTARE REGIONALA SUD-VEST OLTENIA CUI: 11642243 79951000-5 09.05.2019 84
servicii organizare eveniment aniversar

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1154161 ADMINISTRATIA NATIONALA APELE ROMANE CUI: 24326056 79952000-2 12.09.2025 6,198
inchiriere sala pentru organizarea workshop-ului anual din cadrul proiectului tackling drought - combatem seceta finantat prin programul blue deal faza ii, in craiova, in perioada 15-19 septembrie
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/23255232
  • /api/v1/suppliers/23255232/revenue
  • /api/v1/suppliers/23255232/scores
  • /api/v1/suppliers/23255232/benchmarks
  • /api/v1/red-flags/by-supplier/23255232
  • /api/v1/suppliers/23255232/years
  • /api/v1/suppliers/23255232/cpv
  • /api/v1/suppliers/23255232/clients
  • /api/v1/suppliers/23255232/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API