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CUI: 26915759 SRL DOLJ MUNICIPIUL CRAIOVA

CERULEX SRL

Registered: 12.05.2010 THEODOR AMAN, 7, 200389

Total revenue

804,519 RON

44 client authorities · paid between 2018 and 2026

Direct purchases

379,789 RON

227 purchases

Offline purchases

90,350 RON

31 purchases

Tenders

334,380 RON

2 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

29.8%

Main client: SPITALUL JUDETEAN DE URGENTA TG-JIU

National median: 30.2%

Ranked 21,294 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 12; 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
SPITALUL JUDETEAN DE URGENTA TG-JIU CUI: 4448067 —— 240,000 240,000 29.8% 0.2% 1 2020
PENITENCIARUL TG-JIU CUI: 4246378 203,351 3,941 — 207,292 25.8% 1.8% 136 2018–2026
SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 —— 94,380 94,380 11.7% 0.0% 1 2020
MUNICIPIUL MOTRU CUI: 5455844 — 40,856 — 40,856 5.1% 0.0% 11 2022–2026
CAMINUL PENTRU PERSOANE VARSTNICE AL MUNICIPIULUI BUCURESTI - ACADEMICIAN NICOLAE CAJAL CUI: 28831450 29,037 —— 29,037 3.6% 0.8% 1 2018
SPITALUL GENERAL CAI FERATE DROBETA TURNU SEVERIN CUI: 4337395 26,790 —— 26,790 3.3% 0.1% 2 2020
SERVICIUL PUBLIC JUDETEAN SALVAMONT GORJ CUI: 10111022 25,334 —— 25,334 3.2% 0.4% 9 2018–2025
AUTORITATEA NAVALA ROMANA CUI: 11055818 — 24,359 — 24,359 3.0% 0.0% 5 2018–2022
COMUNA HUSNICIOARA CUI: 4484434 18,886 —— 18,886 2.4% 0.1% 2 2020
CLUBUL SPORTIV MUNICIPAL TARGU-JIU CUI: 40948026 18,614 —— 18,614 2.3% 0.3% 10 2019–2022
DIRECTIA PUBLICA DE PROTECTIE SOCIALA CUI: 13969234 13,614 —— 13,614 1.7% 0.5% 17 2018–2020
APAREGIO GORJ SA CUI: 20415711 10,585 —— 10,585 1.3% 0.0% 4 2021–2022
SECOM SA CUI: 1605884 — 10,000 — 10,000 1.2% 0.0% 2 2020
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GORJ CUI: 9247854 4,783 1,592 — 6,375 0.8% 0.0% 12 2018–2025
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 — 5,270 — 5,270 0.7% 0.0% 2 2025–2026
UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 4,620 —— 4,620 0.6% 0.0% 2 2020
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 4,292 —— 4,292 0.5% 0.0% 1 2025
COMUNA DUMBRAVA CUI: 7536937 4,200 —— 4,200 0.5% 0.0% 1 2020
MUNICIPIUL TG - JIU CUI: 4956065 2,855 —— 2,855 0.4% 0.0% 2 2024–2025
TEATRUL DRAMATIC ELVIRA GODEANU CUI: 14738912 1,977 —— 1,977 0.3% 0.0% 6 2024–2026
INSTITUTIA PREFECTULUI JUDETUL GORJ CUI: 4510355 — 1,550 — 1,550 0.2% 0.0% 1 2020
PENITENCIARUL TARGU MURES CUI: 4323144 1,464 —— 1,464 0.2% 0.0% 1 2018
MUNICIPIUL GHERLA CUI: 4349071 1,289 —— 1,289 0.2% 0.0% 1 2025
PENITENCIARUL GAESTI CUI: 24125133 1,261 —— 1,261 0.2% 0.0% 1 2022
CASA JUDETEANA DE PENSII GORJ CUI: 13596682 1,225 —— 1,225 0.2% 0.0% 7 2020

1-25 of 44 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
DA41202756 PENITENCIARUL TG-JIU CUI: 4246378 33690000-3 17.09.2026 976
medicamente
DA41163177 PENITENCIARUL TG-JIU CUI: 4246378 33690000-3 11.09.2026 1,669
medicamente
DA41104939 TEATRUL DRAMATIC ELVIRA GODEANU CUI: 14738912 33141420-0 03.09.2026 67
manusi nitril nepudrate
DA41093428 PENITENCIARUL TG-JIU CUI: 4246378 33690000-3 02.09.2026 1,421
diverse medicamente
DA40862352 CAMINUL PENTRU PERSOANE VARSTNICE BACAU CUI: 4455390 33632100-0 21.07.2026 185
antiinflamatoare si antireumatismale
DA40850204 PENITENCIARUL TG-JIU CUI: 4246378 33690000-3 20.07.2026 1,335
medicamente
DA40758897 PENITENCIARUL TG-JIU CUI: 4246378 33690000-3 06.07.2026 1,645
achizitie medicamente
DA40669800 TEATRUL DRAMATIC ELVIRA GODEANU CUI: 14738912 33141000-0 19.06.2026 636
pachet materiale sanitare
DA40668870 PENITENCIARUL TG-JIU CUI: 4246378 33690000-3 19.06.2026 217
achizitie medicamente
DA40647159 PENITENCIARUL TG-JIU CUI: 4246378 33690000-3 18.06.2026 1,123
achizitie medicamente

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2844250 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 33600000-6 01.09.2026 2,644
furnizare medicamente de uz uman ds gorj
DAN2839782 MUNICIPIUL MOTRU CUI: 5455844 33140000-3 26.08.2026 2,407
achizitie medicamente si materiale sanitare - lot 2 - materiale sanitare
DAN2839778 MUNICIPIUL MOTRU CUI: 5455844 33690000-3 26.08.2026 6,961
achizitie medicamente si materiale sanitare - lot 1 - medicamente
DAN2785371 MUNICIPIUL MOTRU CUI: 5455844 33140000-3 22.06.2026 1,849
achizitie medicamente si materiale sanitare
DAN2721540 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GORJ CUI: 9247854 33140000-3 02.04.2026 1,592
consumabile medicale
DAN2516640 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 33600000-6 28.07.2025 2,626
furnizare medicamente de uz uman ds gorj
DAN2497518 MUNICIPIUL MOTRU CUI: 5455844 33690000-3 07.07.2025 8,726
achizitie medicamente si materiale sanitare
DAN2394894 PENITENCIARUL TG-JIU CUI: 4246378 33690000-3 01.03.2025 3,941
medicamente
DAN2299309 MUNICIPIUL MOTRU CUI: 5455844 33690000-3 25.10.2024 460
achizitie medicamente si materiale sanitare
DAN2156426 MUNICIPIUL MOTRU CUI: 5455844 33690000-3 10.04.2024 9,325
achizitie medicamente si materiale sanitare

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1042109 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 39525200-0 04.09.2020 94,380
masca pentru protectie faciala, 3 pliuri, 3 straturi
CAN1034076 SPITALUL JUDETEAN DE URGENTA TG-JIU CUI: 4448067 33140000-3 20.05.2020 240,000
materiale sanitare
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/26915759
  • /api/v1/suppliers/26915759/revenue
  • /api/v1/suppliers/26915759/scores
  • /api/v1/suppliers/26915759/benchmarks
  • /api/v1/red-flags/by-supplier/26915759
  • /api/v1/suppliers/26915759/years
  • /api/v1/suppliers/26915759/cpv
  • /api/v1/suppliers/26915759/clients
  • /api/v1/suppliers/26915759/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API