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CUI: 34377936 SRL DOLJ MUNICIPIUL CRAIOVA Flagged by 1 indicators

SERVIA PREST CONSTRUCT SRL

Registered: 16.04.2015 STEFAN VELOVAN, 25

Total revenue

13.60 Mn.

12 client authorities · paid between 2018 and 2026

Direct purchases

4.21 Mn.

17 purchases

Offline purchases

1.84 Mn.

9 purchases

Tenders

7.55 Mn.

18 contracts

Won without competition

93.3%

9 of 11 lots

National rate: 34.3%

Ranked 1,165 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

25.5%

Main client: TERMO URBAN CRAIOVA SRL

National median: 30.2%

Ranked 25,541 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 9
#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 5 largest CPV groups, out of 5; 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
TERMO URBAN CRAIOVA SRL CUI: 35182401 3,462,104 —— 3,462,104 25.5% 2.0% 6 2021–2026
COMPANIA DE APA OLTENIA SA CUI: 11400673 85,241 447,874 2,713,288 3,246,403 23.9% 0.1% 3 2018–2026
TERMO CRAIOVA SRL CUI: 30818118 193,239 — 1,814,881 2,008,120 14.8% 24.3% 5 2018–2020
SOCIETATEA ELECTROCENTRALE CRAIOVA SA CUI: 46943133 — 1,194,139 — 1,194,139 8.8% 0.2% 5 2023–2026
SOCIETATEA PENTRU LUCRARI DE DRUMURI SI PODURI DOLJ SA CUI: 10639878 —— 1,035,000 1,035,000 7.6% 1.6% 1 2026
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 —— 989,188 989,188 7.3% 0.0% 7 2021–2026
REGIA AUTONOMA AEROPORTUL INTERNATIONAL CRAIOVA CUI: 10300854 —— 671,700 671,700 4.9% 0.1% 2 2018–2019
SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 — 155,295 328,584 483,879 3.6% 0.0% 6 2019–2022
COMUNA ISALNITA CUI: 4553283 434,770 —— 434,770 3.2% 0.5% 6 2018–2022
JUDETUL DOLJ CUI: 4417150 — 38,431 — 38,431 0.3% 0.0% 1 2019
COMUNA BUCOVAT CUI: 4553321 33,250 —— 33,250 0.2% 0.1% 1 2020
UM02590 CRAIOVA CUI: 5002185 3,577 —— 3,577 0.0% 0.0% 1 2025

1-12 of 12 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.

Partner Shared contracts This supplier's part Contract value Authorities Period
DRUM CONCEPT SRL CUI: 25872722 1 2,713,288 5,426,575 1 2026

1-1 of 1 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
SEAP no. Contracting authority CPV code Finalisation date Value
DA39740212 TERMO URBAN CRAIOVA SRL CUI: 35182401 45233142-6 30.01.2026 668,784
refacere sisteme rutiere si pietonale
DA38579036 UM02590 CRAIOVA CUI: 5002185 45233142-6 28.07.2025 3,577
refacere sistem rutier
DA37364664 TERMO URBAN CRAIOVA SRL CUI: 35182401 45233142-6 27.01.2025 669,484
rfacere sistem rutiere si pietonale in urma interventiilor la retele termice de distributie
DA34901838 TERMO URBAN CRAIOVA SRL CUI: 35182401 45233142-6 25.01.2024 643,435
rfacere sistem rutiere si pietonale in urma interventiilor la retele termice de distributie
DA32419437 TERMO URBAN CRAIOVA SRL CUI: 35182401 45233142-6 20.01.2023 743,489
rfacere sistem rutiere si pietonale in urma interventiilor la retele termice de distributie
DA32184450 COMUNA ISALNITA CUI: 4553283 45233142-6 14.12.2022 52,500
achizitie refacere sisteme rutiere in comuna isalnita, jud. dolj
DA31552487 COMUNA ISALNITA CUI: 4553283 45233221-4 10.10.2022 130,000
achizitie lucrari de executare a marcajului rutier
DA31329315 COMUNA ISALNITA CUI: 4553283 45233142-6 07.09.2022 10,050
achizitie lucrari refacere sisteme rutiere in comuna isalnita
DA29822128 TERMO URBAN CRAIOVA SRL CUI: 35182401 45233142-6 27.01.2022 387,147
rfacere sisteme rutiere si pietonale in urma interventiilor la retele termice de distributie din mun
DA28110889 TERMO URBAN CRAIOVA SRL CUI: 35182401 45233142-6 03.06.2021 349,765
lucrari-refacere sisteme rutiere si pietonala in urma interventiilor la retele in municipiul craiova

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2710368 SOCIETATEA ELECTROCENTRALE CRAIOVA SA CUI: 46943133 45233142-6 23.03.2026 442,615
reparatie drumuri dupa interventii la reteaua de termoficare
DAN2519100 SOCIETATEA ELECTROCENTRALE CRAIOVA SA CUI: 46943133 45233142-6 31.07.2025 249,059
reparatii drumuri dupa interventii la reteaua de termoficare
DAN2223748 SOCIETATEA ELECTROCENTRALE CRAIOVA SA CUI: 46943133 45233142-6 10.07.2024 249,059
reparatii drumuri dupa interventii la reteaua de termoficare
DAN1916262 SOCIETATEA ELECTROCENTRALE CRAIOVA SA CUI: 46943133 14212300-3 08.05.2023 37,452
piatra concasata
DAN1853219 SOCIETATEA ELECTROCENTRALE CRAIOVA SA CUI: 46943133 45233142-6 31.01.2023 215,954
reparatii drumuri dupa interventii la reteaua de termoficare
DAN1636561 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 45233142-6 28.02.2022 98,232
reparatii drumuri dupa interventii la reteaua de termoficare
DAN1111960 JUDETUL DOLJ CUI: 4417150 45111220-6 10.06.2019 38,431
ecologizarea si amenajarea zonei de siguranta aeroportului international craiova
DAN1076945 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 45233142-6 06.03.2019 57,063
reparatii drumuri dupa interventii la reteaua de termoficare, cod cpv 45233142-6, beneficiar se craiova ii
DAN1050804 COMPANIA DE APA OLTENIA SA CUI: 11400673 45233142-6 31.12.2018 447,874
refacere sisteme rutiere craiova

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1133789 COMPANIA DE APA OLTENIA SA CUI: 11400673 45233142-6 09.09.2026 5,426,575
lucrari de refacere sisteme rutiere si pietonale cu asfalt in urma intervenitilor la retelele de alimentare cu apa si de canalizare in judetul dolj (reluare)
CAN1172700 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 44113310-1 10.08.2026 205,200
achizitie emulsie ebcr
CAN1172064 SOCIETATEA PENTRU LUCRARI DE DRUMURI SI PODURI DOLJ SA CUI: 10639878 44113600-1 28.07.2026 1,035,000
furnizare emulsie bituminoasa ebcr60
CAN1100542 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 44113310-1 03.04.2025 353,750
acord cadru - achizitie emulsie (24 luni)
CAN1090062 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 44113310-1 21.10.2022 142,938
achizitie emulsie prin brm
CAN1054814 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 44113310-1 31.03.2022 287,300
acord-cadru - achzitie emulsie bituminoasa (12 luni)
SCNA1044229 REGIA AUTONOMA AEROPORTUL INTERNATIONAL CRAIOVA CUI: 10300854 90620000-9 15.10.2020 1,085,098
servicii de deszapezire
SCNA1044163 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 45233142-6 14.10.2020 83,349
reparatii drumuri dupa interventii la reteaua de termoficare - s.e. craiova ii
SCNA1041958 TERMO CRAIOVA SRL CUI: 30818118 45233142-6 01.09.2020 917,579
refacere sisteme rutiere si pietonale in urma interventiilor la retelele termice de distributie din municipiul craiova
SCNA1036038 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 45233142-6 28.04.2020 64,118
reparatii drumuri dupa interventii la reteaua de termoficare - s.e. craiova ii
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/34377936
  • /api/v1/suppliers/34377936/revenue
  • /api/v1/suppliers/34377936/scores
  • /api/v1/suppliers/34377936/benchmarks
  • /api/v1/red-flags/by-supplier/34377936
  • /api/v1/suppliers/34377936/years
  • /api/v1/suppliers/34377936/cpv
  • /api/v1/suppliers/34377936/clients
  • /api/v1/suppliers/34377936/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API