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CUI: 32652517 SRL DOLJ MUNICIPIUL CRAIOVA Flagged by 3 indicators

EDIL DANCO SRL

Registered: 14.01.2014 Registered office: IMPARATUL TRAIAN, 84, 200487

Total revenue

24.34 Mn.

55 client authorities · paid between 2018 and 2026

Direct purchases

14.11 Mn.

167 purchases

Offline purchases

0 RON

0 purchases

Tenders

10.23 Mn.

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

34.3%

Main client: ORASUL PIATRA-OLT

National median: 30.2%

Ranked 17,462 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

#03 New companies 0
#04 Captivity 0
#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 6 largest CPV groups, out of 6; 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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
ORASUL PIATRA-OLT CUI: 4491237 741,000 — 7,598,889 8,339,889 34.3% 8.1% 9 2023–2025
COMUNA DESA CUI: 5046696 505,000 — 2,630,203 3,135,203 12.9% 8.2% 7 2021–2025
COMUNA MURGASI CUI: 4553267 1,069,500 —— 1,069,500 4.4% 7.1% 14 2019–2026
ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII BAILESTI VEST CUI: 37931270 850,000 —— 850,000 3.5% 7.9% 6 2018–2023
ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII 2008 VISINA VECHE CUI: 25361183 800,000 —— 800,000 3.3% 5.4% 7 2018–2022
ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII HOREZU POENARI CUI: 39924287 700,000 —— 700,000 2.9% 6.9% 5 2019–2023
COMUNA SNAGOV CUI: 5643775 650,000 —— 650,000 2.7% 0.5% 5 2019
ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII MISOAICA CUI: 37930193 590,000 —— 590,000 2.4% 10.0% 4 2018–2023
ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII BAILESTI EST CUI: 37930215 590,000 —— 590,000 2.4% 42.1% 4 2020–2023
COMUNA PREDESTI CUI: 4554041 425,000 —— 425,000 1.8% 0.7% 6 2021–2026
ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII INDEPENDENTA CUI: 18790280 362,000 —— 362,000 1.5% 29.4% 2 2020–2023
ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII DEVESELU CUI: 26013942 350,000 —— 350,000 1.4% 3.8% 3 2018–2022
ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII HIDRO CEZIENI CUI: 17948323 342,000 —— 342,000 1.4% 5.6% 3 2020–2022
ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII FERMA OLT CUI: 40454634 339,600 —— 339,600 1.4% 6.1% 3 2019–2022
COMUNA SOPOT CUI: 4553461 308,000 —— 308,000 1.3% 0.8% 4 2021–2022
ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII SEACA DE CAMP CUI: 38901501 300,000 —— 300,000 1.2% 24.3% 2 2023
COMUNA STOINA CUI: 5057571 290,000 —— 290,000 1.2% 0.9% 8 2021–2024
C0MUNA VALEA STANCIULUI CUI: 4554017 289,500 —— 289,500 1.2% 0.5% 6 2018–2019
COMUNA MISCHII CUI: 4554157 252,000 —— 252,000 1.0% 0.8% 4 2021–2026
ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII ROMANATI -SUD CUI: 38852190 250,000 —— 250,000 1.0% 4.9% 2 2018–2023
COMUNA BOTOSESTI-PAIA CUI: 4553640 250,000 —— 250,000 1.0% 1.8% 2 2023–2024
ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII PISCU NOU CUI: 38901528 242,000 —— 242,000 1.0% 27.3% 2 2020–2022
COMUNA MACESU DE JOS CUI: 5001929 235,000 —— 235,000 1.0% 0.9% 2 2021
COMUNA FARTATESTI CUI: 2541592 232,800 —— 232,800 1.0% 0.7% 3 2018
ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII RECOLTA STEFAN CEL MARE CUI: 48303890 200,000 —— 200,000 0.8% 33.6% 1 2023

1-25 of 55 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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Association partners
Partner Shared contracts This supplier's part Contract value Authorities Period
STRADE BAUUNTERNEHMUNG SRL CUI: 1529418 1 7,598,889 15,197,777 1 2023
SED IMPEX SRL CUI: 17936973 1 2,630,203 5,260,406 1 2025

1-2 of 2 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA41211793 COMUNA MISCHII CUI: 4554157 79957000-7 18.09.2026 50,000
Contract object: servicii organizare procedura atribuire acord-cadru lucrari
DA41031628 ORASUL CORABIA CUI: 4716810 79418000-7 24.08.2026 20,000
Contract object: servicii de elaborare documentatie tehnica si asistenta prin expert cooptat
DA40883737 COMUNA CERNATESTI CUI: 4553712 79957000-7 24.07.2026 6,000
Contract object: servicii de organizare de licitatii
DA40867490 COMUNA PREDESTI CUI: 4554041 79957000-7 22.07.2026 30,000
Contract object: achizitie servicii de organizare licitatie proiecte iluminat public afm i si afm ii
DA40692671 COMUNA CAPRENI CUI: 4898800 79957000-7 24.06.2026 15,000
Contract object: servicii de organizare de licitatii
DA40310874 COMUNA MURGASI CUI: 4553267 71322000-1 05.05.2026 92,000
Contract object: servicii de proiectare tehnica
DA39511009 COMUNA VISINA CUI: 5139817 79957000-7 11.12.2025 10,000
Contract object: servicii de organizare de licitatii
DA38840409 COMUNA SERBANESTI CUI: 5139850 79957000-7 10.09.2025 25,000
Contract object: servicii de organizare de licitatii
DA38182981 COMUNA MURGASI CUI: 4553267 71356200-0 26.05.2025 50,000
Contract object: servicii de asistenta tehnica
DA37869226 COMUNA VISINA CUI: 5139817 79957000-7 10.04.2025 13,700
Contract object: servicii de organizare de licitatii

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
SCNA1122267 COMUNA DESA CUI: 5046696 45233120-6 01.07.2025 5,260,406
Contract object: proiectare si executie lucrari pentru obiectivul de investitii<br> modernizare strazi in comuna desa, judetul dolj
SCNA1094466 ORASUL PIATRA-OLT CUI: 4491237 45233162-2 31.10.2023 15,197,777
Contract object: proiectare si executie lucrari cadrul proiectului asigurarea infrastructurii pentru transportul verde - piste pentru biciclete in orasul piatra olt, judetul olt
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/32652517
  • /api/v1/suppliers/32652517/revenue
  • /api/v1/suppliers/32652517/scores
  • /api/v1/suppliers/32652517/benchmarks
  • /api/v1/red-flags/by-supplier/32652517
  • /api/v1/suppliers/32652517/years
  • /api/v1/suppliers/32652517/cpv
  • /api/v1/suppliers/32652517/clients
  • /api/v1/suppliers/32652517/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API