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CUI: 33078154 SRL DOLJ MUNICIPIUL CRAIOVA

TROPE F&N CONSTRUCT SRL

Registered: 17.04.2014 DACIA, 61

Total revenue

767,469 RON

17 client authorities · paid between 2018 and 2026

Direct purchases

752,890 RON

180 purchases

Offline purchases

14,579 RON

3 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

69.5%

Main client: UNIVERSITATEA DIN CRAIOVA

National median: 30.2%

Ranked 3,043 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 14; the other 2 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
UNIVERSITATEA DIN CRAIOVA CUI: 4553380 533,645 —— 533,645 69.5% 0.1% 82 2018–2026
SALUBRITATE CRAIOVA SRL CUI: 27969145 132,344 —— 132,344 17.2% 0.1% 53 2019–2026
PIETE SI TARGURI CRAIOVA SRL CUI: 28001235 22,638 —— 22,638 3.0% 0.2% 27 2020–2026
SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 1,900 12,100 — 14,000 1.8% 0.0% 3 2019–2020
SCOALA GIMNAZIALA ROBANESTII DE JOS CUI: 15144098 13,914 —— 13,914 1.8% 1.4% 4 2021–2025
UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 9,538 —— 9,538 1.2% 0.0% 1 2020
INSPECTORATUL DE POLITIE JUDETEAN OLT CUI: 4286500 8,954 —— 8,954 1.2% 0.0% 1 2021
COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 6,092 —— 6,092 0.8% 0.0% 1 2024
LICEUL TEHNOLOGIC STEFAN ANGHEL BAILESTI CUI: 5155456 5,103 —— 5,103 0.7% 0.2% 1 2021
CENTRUL DE DETENTIE CRAIOVA CUI: 5046939 5,030 —— 5,030 0.7% 0.1% 1 2019
INSPECTORATUL PENTRU SITUATII DE URGENTA OLTENIA AL JUDDOLJ CUI: 4553984 3,714 —— 3,714 0.5% 0.0% 1 2018
UNITATEA MEDICO-SOCIALA SADOVA CUI: 16080456 2,899 —— 2,899 0.4% 0.1% 2 2020
SCOALA GIMNAZIALA DOBROTESTI CUI: 16530194 2,605 —— 2,605 0.3% 0.5% 2 2018–2019
TEATRUL PENTRU COPII SI TINERET COLIBRI CRAIOVA CUI: 5001805 2,605 —— 2,605 0.3% 0.0% 1 2019
SCOALA GIMNAZIALA NICA BARBU LOCUSTEANU LEU CUI: 15123974 — 2,479 — 2,479 0.3% 0.1% 1 2025
UNITATEA MILITARA 01178 CUI: 4332339 1,059 —— 1,059 0.1% 0.0% 1 2019
MUZEUL OLTENIEI CRAIOVA CUI: 4417192 850 —— 850 0.1% 0.0% 1 2025

1-17 of 17 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
DA41273352 UNIVERSITATEA DIN CRAIOVA CUI: 4553380 39515440-1 28.09.2026 58,420
jaluzele textile zi/noapte cu montaj inclus
DA41174332 UNIVERSITATEA DIN CRAIOVA CUI: 4553380 50800000-3 14.09.2026 2,225
serviciu de reparare usi acces camin studentesc nr. 2 (camine cantine)
DA40646728 SALUBRITATE CRAIOVA SRL CUI: 27969145 31131100-4 17.06.2026 1,221
actionare cu lant usa sectionala + kit montaj
DA40646798 SALUBRITATE CRAIOVA SRL CUI: 27969145 50000000-5 17.06.2026 785
reparatii tamplarie pvc
DA40614503 UNIVERSITATEA DIN CRAIOVA CUI: 4553380 44115700-6 12.06.2026 6,167
rulou exterior aluminiu 2400 mm * 2000 mm-fin. cerc. stintifica 2026
DA40557612 UNIVERSITATEA DIN CRAIOVA CUI: 4553380 39515440-1 05.06.2026 107,526
jaluzele (rolete) textile zi/noapte - vp pnrr14223
DA40539382 UNIVERSITATEA DIN CRAIOVA CUI: 4553380 44523100-3 03.06.2026 12,980
materiale reparatie usi facultatea drept - cu montaj inclus - fb
DA39702106 SALUBRITATE CRAIOVA SRL CUI: 27969145 45421000-4 23.01.2026 1,591
amortizor usa pvc, actionare cu lant + kit montaj
DA39702126 SALUBRITATE CRAIOVA SRL CUI: 27969145 50000000-5 23.01.2026 675
reparatii tamplarie pvc
DA39690583 PIETE SI TARGURI CRAIOVA SRL CUI: 28001235 45441000-0 22.01.2026 1,386
geam termopan 24mm, dim.135 x 67,5 cm-2buc , geam termopan 24mm, dim.162,5x186,5cm-1buc

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2703320 SCOALA GIMNAZIALA NICA BARBU LOCUSTEANU LEU CUI: 15123974 44221000-5 13.03.2026 2,479
elemente de tamplarie pvc
DAN1250400 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 45421145-2 18.03.2020 10,200
confectionare si montare sistem de inchidere tip rulou 2500/3000 mm, cod cpv 45421145-2
DAN1159972 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 44110000-4 30.09.2019 1,900
materiale diverse refacere, reabilitare si igienizare cladiri, cod cpv 44110000-4
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/33078154
  • /api/v1/suppliers/33078154/revenue
  • /api/v1/suppliers/33078154/scores
  • /api/v1/suppliers/33078154/benchmarks
  • /api/v1/red-flags/by-supplier/33078154
  • /api/v1/suppliers/33078154/years
  • /api/v1/suppliers/33078154/cpv
  • /api/v1/suppliers/33078154/clients
  • /api/v1/suppliers/33078154/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API