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CUI: 33192158 SRL DOLJ MUNICIPIUL CRAIOVA Flagged by 1 indicators

URBAN CONTROL SYSTEMS SRL

Registered: 21.05.2014 ROMANIA MUNCITOARE, 17, 200396 https://www.urcosys.com

Total revenue

3.12 Mn.

9 client authorities · paid between 2018 and 2026

Direct purchases

514,554 RON

10 purchases

Offline purchases

453,283 RON

6 purchases

Tenders

2.15 Mn.

6 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 0
#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 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
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 98,235 438,405 2,151,647 2,688,287 86.2% 0.0% 12 2018–2026
SOCIETATEA PENTRU LUCRARI DE DRUMURI SI PODURI DOLJ SA CUI: 10639878 125,400 —— 125,400 4.0% 0.2% 1 2018
COMUNA SIRIA CUI: 3518920 96,687 —— 96,687 3.1% 0.1% 1 2025
ORASUL SIRET CUI: 4440985 67,670 —— 67,670 2.2% 0.0% 2 2023–2024
REGIA AUTONOMA AEROPORTUL INTERNATIONAL CRAIOVA CUI: 10300854 67,000 —— 67,000 2.2% 0.0% 1 2022
JUDETUL ARAD CUI: 3519941 14,878 14,878 — 29,756 1.0% 0.0% 2 2019
COMUNA ISALNITA CUI: 4553283 23,000 —— 23,000 0.7% 0.0% 1 2022
ORAS SEBIS CUI: 3518970 16,500 —— 16,500 0.5% 0.0% 1 2019
MUNICIPIUL CARACAL CUI: 4395175 5,184 —— 5,184 0.2% 0.0% 1 2019

1-9 of 9 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
DA39209495 COMUNA SIRIA CUI: 3518920 45316212-4 05.11.2025 96,687
sistem semaforizare
DA36560076 ORASUL SIRET CUI: 4440985 71322500-6 23.09.2024 48,726
proiectare lucrari de semaforizare
DA33605253 ORASUL SIRET CUI: 4440985 71241000-9 06.07.2023 18,944
servici realizare dali sisteme de semaforizare
DA31228151 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 31518200-2 26.08.2022 98,235
sistem de lumini curgatoare pentru eliminare puncte periculoase, montat pe indicatoare existente
DA31147503 REGIA AUTONOMA AEROPORTUL INTERNATIONAL CRAIOVA CUI: 10300854 73110000-6 08.08.2022 67,000
studiu privind stabilirea numarului maxim de permise de operare pentru autovehicule taxi in vederea
DA30806631 COMUNA ISALNITA CUI: 4553283 71322500-6 14.06.2022 23,000
achizitie servicii de proiectare tehnica privind reglementarea circulatiei rutiere in comuna isalnit
DA24511856 MUNICIPIUL CARACAL CUI: 4395175 30210000-4 27.11.2019 5,184
reparatie sistem semafoare tp
DA24288935 JUDETUL ARAD CUI: 3519941 45316212-4 06.11.2019 14,878
reparatii sistem semaforizare
DA22494853 ORAS SEBIS CUI: 3518970 34992200-9 27.02.2019 16,500
indicator rutier trecere de pietoni tip g1 cu led pe contur, panou solar si acumulator
DA21554511 SOCIETATEA PENTRU LUCRARI DE DRUMURI SI PODURI DOLJ SA CUI: 10639878 34992200-9 26.10.2018 125,400
indicator rutier trecere pietoni tip g1 cu led, panou solar si acumulator

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1763622 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 34992100-8 30.09.2022 97,500
achizitie indicatoare luminoase prevazute cu sistem de alimentare cu panou solar - d.r.d.p. craiova
DAN1594222 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 34992100-8 28.12.2021 98,235
achizitie indicatoare luminoase - d.r.d.p. craiova
DAN1391108 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 34992200-9 29.12.2020 98,235
achizitie indicatoare luminoase
DAN1189617 JUDETUL ARAD CUI: 3519941 45316212-4 25.11.2019 14,878
reparatii la sistemul de semaforizare la intersectia drumurilor judetene dj 709 cu dj 708b, localitatea siria, judetul arad
DAN1159727 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 34992200-9 30.09.2019 98,235
achizitie indicatoare rutiere
DAN1043922 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 50232200-2 18.12.2018 46,200
reparatie sistem de semaforizare intersectia dn 65 km 6+000 cu dn 65f km 0+000 - d.r.d.p. craiova

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1106652 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 50232200-2 24.08.2026 2,151,647
,,acord cadru - mentenanta sistem de semaforizare pe dn 65 pe raza localitatii bals si pe dn 6 pe raza localitatii filiasi - 48 luni
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/33192158
  • /api/v1/suppliers/33192158/revenue
  • /api/v1/suppliers/33192158/scores
  • /api/v1/suppliers/33192158/benchmarks
  • /api/v1/red-flags/by-supplier/33192158
  • /api/v1/suppliers/33192158/years
  • /api/v1/suppliers/33192158/cpv
  • /api/v1/suppliers/33192158/clients
  • /api/v1/suppliers/33192158/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API