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CUI: 30769732 SRL DOLJ MUNICIPIUL CRAIOVA

ABIATO SRL

Registered: 10.10.2012 PLEVNEI, 2A https://www.starttour.ro

Total revenue

493,415 RON

11 client authorities · paid between 2019 and 2026

Direct purchases

383,446 RON

18 purchases

Offline purchases

109,969 RON

6 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

22.2%

Main client: LICEUL TEHNOLOGIC COMUNA IANCU JIANU

National median: 30.2%

Ranked 28,872 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 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
LICEUL TEHNOLOGIC COMUNA IANCU JIANU CUI: 25425074 — 109,703 — 109,703 22.2% 4.9% 5 2024–2026
SCOALA GIMNAZIALA COTOFENII DIN FATA CUI: 16449961 91,800 —— 91,800 18.6% 3.9% 1 2023
COLEGIUL NATIONAL FRATII BUZESTI CUI: 4941498 74,813 —— 74,813 15.2% 0.5% 4 2023–2026
SCOALA GIMNAZIALA PETRACHE POENARU CUI: 15057463 69,930 —— 69,930 14.2% 12.2% 1 2025
MUNICIPIUL ORSOVA CUI: 4337603 43,863 —— 43,863 8.9% 0.0% 1 2022
SCOALA GIMNAZIALA HUREZANI CUI: 29230555 30,365 —— 30,365 6.2% 3.1% 2 2025–2026
UNIVERSITATEA DIN CRAIOVA CUI: 4553380 28,611 —— 28,611 5.8% 0.0% 3 2025
SCOALA GIMNAZIALA LEOTESTI CUI: 25299170 26,012 —— 26,012 5.3% 3.5% 2 2025–2026
COMUNA DRAGOTESTI CUI: 4554297 11,950 —— 11,950 2.4% 0.1% 1 2026
AGENTIA PENTRU DEZVOLTARE REGIONALA SUD-VEST OLTENIA CUI: 11642243 6,102 —— 6,102 1.2% 0.0% 3 2019
UNIVERSITATEA DE VEST DIN TIMISOARA CUI: 4250670 — 266 — 266 0.1% 0.0% 1 2023

1-11 of 11 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
DA40761084 COLEGIUL NATIONAL FRATII BUZESTI CUI: 4941498 60130000-8 03.07.2026 10,739
servicii transport cu autocar intern(romania)
DA40761086 COLEGIUL NATIONAL FRATII BUZESTI CUI: 4941498 60130000-8 03.07.2026 11,470
servicii transport cu autocar extern(sua)
DA40655688 COMUNA DRAGOTESTI CUI: 4554297 63510000-7 18.06.2026 11,950
pachet turistic:transport,masa si activitati
DA40375220 SCOALA GIMNAZIALA LEOTESTI CUI: 25299170 63510000-7 12.05.2026 15,181
contravaloare excursie prin programul pnras - o sansa pentru fiecare- schema de granturi pnras an 2
DA40069816 SCOALA GIMNAZIALA HUREZANI CUI: 29230555 63510000-7 24.03.2026 11,500
pachet turistic
DA39286340 COLEGIUL NATIONAL FRATII BUZESTI CUI: 4941498 63510000-7 13.11.2025 10,588
deplasare 7 persoane bulgaria-gulyantsi, cazare si masa, 2 zile
DA39136463 SCOALA GIMNAZIALA HUREZANI CUI: 29230555 63510000-7 23.10.2025 18,865
pachet turistic format din : - transport cu autocarul pentru 57 elevi si 12 cadre didactice
DA38236971 SCOALA GIMNAZIALA LEOTESTI CUI: 25299170 22459000-2 30.05.2025 10,831
contravaloare excursie prin programul pnras - o sansa pentru fiecare- schema de granturi pnras
DA38122902 UNIVERSITATEA DIN CRAIOVA CUI: 4553380 55300000-3 15.05.2025 12,477
pachet servicii de masa - fss energie verde
DA38122748 UNIVERSITATEA DIN CRAIOVA CUI: 4553380 98341000-5 15.05.2025 9,174
servicii cazare in camera dubla - fss energie verde

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2810352 LICEUL TEHNOLOGIC COMUNA IANCU JIANU CUI: 25425074 63510000-7 16.07.2026 20,675
servicii turism
DAN2810341 LICEUL TEHNOLOGIC COMUNA IANCU JIANU CUI: 25425074 63510000-7 16.07.2026 26,415
servicii turism
DAN2810305 LICEUL TEHNOLOGIC COMUNA IANCU JIANU CUI: 25425074 63510000-7 16.07.2026 19,210
servicii turism
DAN2810267 LICEUL TEHNOLOGIC COMUNA IANCU JIANU CUI: 25425074 63510000-7 16.07.2026 23,445
servicii turism
DAN2393100 LICEUL TEHNOLOGIC COMUNA IANCU JIANU CUI: 25425074 63510000-7 26.02.2025 19,958
servicii turism
DAN2195045 UNIVERSITATEA DE VEST DIN TIMISOARA CUI: 4250670 98341000-5 04.06.2024 266
servicii de cazare
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/30769732
  • /api/v1/suppliers/30769732/revenue
  • /api/v1/suppliers/30769732/scores
  • /api/v1/suppliers/30769732/benchmarks
  • /api/v1/red-flags/by-supplier/30769732
  • /api/v1/suppliers/30769732/years
  • /api/v1/suppliers/30769732/cpv
  • /api/v1/suppliers/30769732/clients
  • /api/v1/suppliers/30769732/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API