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CUI: 37122848 SRL DOLJ MUNICIPIUL CRAIOVA

FADEPA SRL

Registered: 28.02.2017 CAROL I, 5 http://pintexim.ro

Total revenue

2.90 Mn.

241 client authorities · paid between 2018 and 2026

Direct purchases

2.33 Mn.

1,396 purchases

Offline purchases

572,016 RON

84 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

32.1%

Main client: ORASUL TURCENI

National median: 30.2%

Ranked 19,252 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 50; the other 38 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
CASA DE CULTURA A STUDENTILOR DIN CRAIOVA CUI: 4332070 982 —— 982 0.0% 0.0% 1 2024
DIRECTIA DE SANATATE PUBLICA A MUNICIPIULUI BUCURESTI CUI: 4400956 974 —— 974 0.0% 0.0% 1 2023
TEATRUL EVREIESC DE STAT CUI: 4192979 967 —— 967 0.0% 0.0% 1 2019
PENITENCIARUL SLOBOZIA CUI: 4231679 964 —— 964 0.0% 0.0% 1 2024
MI - UM 0575 BUCURESTI CUI: 4340676 960 —— 960 0.0% 0.0% 1 2020
INSPECTORATUL PENTRU SITUATII DE URGENTA OLTUL AL JUDETULUI HARGHITA CUI: 4245690 949 —— 949 0.0% 0.0% 2 2019–2024
UM 0999 BUCURESTI CUI: 4267290 936 —— 936 0.0% 0.0% 1 2020
DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BUCURESTI CUI: 4266065 908 —— 908 0.0% 0.0% 3 2023–2024
INSPECTORATUL PENTRU SITUATII DE URGENTA PETRODAVA AL JUDETULUI NEAMT CUI: 2613460 846 —— 846 0.0% 0.0% 2 2018–2019
SPITALUL CLINIC DE NEUROPSIHIATRIE CUI: 12688940 845 —— 845 0.0% 0.0% 1 2022
BIBLIOTECA NATIONALA A ROMANIEI CUI: 6312079 816 —— 816 0.0% 0.0% 1 2024
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4711596 814 —— 814 0.0% 0.0% 9 2018–2020
MUNICIPIUL ALEXANDRIA CUI: 4652660 766 —— 766 0.0% 0.0% 1 2018
UNITATEA MILITARA 02016 CUI: 4321518 759 —— 759 0.0% 0.0% 1 2022
CURTEA DE APEL ORADEA CUI: 17071723 733 —— 733 0.0% 0.0% 1 2019
FILARMONICA OLTENIA CUI: 4829924 727 —— 727 0.0% 0.0% 7 2019–2022
SCOALA PROFESIONALA DANETI CUI: 15089163 717 —— 717 0.0% 0.0% 1 2021
INSPECTORATUL TERITORIAL PENTRU CALITATEA SEMINTELOR SI MATERIALULUI SADITOR - ACTIVITATE ECONOMICA CUI: 13803320 714 —— 714 0.0% 0.4% 2 2019–2021
TRIBUNALUL JUDETEAN CUI: 4584867 692 —— 692 0.0% 0.0% 1 2024
CENTRUL DE TRANSFUZIE SANGUINA BRASOV CUI: 4384095 681 —— 681 0.0% 0.0% 13 2019–2021
COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 660 —— 660 0.0% 0.0% 1 2019
SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 623 —— 623 0.0% 0.0% 1 2021
UM 0929 CUI: 13624359 — 600 — 600 0.0% 0.0% 1 2024
DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR CUI: 17495311 567 —— 567 0.0% 0.1% 1 2018
TELECOMUNICATII CFR SA CUI: 15034095 547 —— 547 0.0% 0.0% 4 2021

151-175 of 241 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
DA41267371 SCOALA GIMNAZIALA TUDOR SEGARCEANU CUI: 15057552 30192700-8 29.09.2026 1,787
pachet papetarie
DA41198088 SPITALUL MUNICIPAL CARITAS CUI: 4568004 22830000-7 17.09.2026 76
caiet studentesc dictando 60 file
DA41198068 SPITALUL MUNICIPAL CARITAS CUI: 4568004 22830000-7 17.09.2026 76
caiet studentesc matematica 60 file
DA41200278 COLEGIUL TEHNIC MIHAI BACESCU FALTICENI CUI: 4440888 44617100-9 16.09.2026 402
furnituri birou
DA41119373 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 18925200-1 07.09.2026 382
penar echipat
DA41119407 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 30197600-2 07.09.2026 53
hartie glace 10 culori/set.
DA41119475 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 22852000-7 07.09.2026 6
mapa plastic a4 cu capsa
DA41119481 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 24911200-5 07.09.2026 57
lipici stick 40 gr.
DA41119485 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 39241200-5 07.09.2026 35
foarfeca pentru hartie 13 cm
DA41119490 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 30192130-1 07.09.2026 76
creion ascutit cu guma din plastic

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2844633 JUDETUL DOLJ CUI: 4417150 30197000-6 02.09.2026 1,724
achizitionare rechizite pentru birou, necesare desfasurarii activitatilor specifice c.m.z. dolj - pachet
DAN2791023 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 22800000-8 29.06.2026 56,505
formulare tipizate
DAN2707916 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 22458000-5 19.03.2026 2,814
formulare tipizate
DAN2641983 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 22462000-6 29.12.2025 18,472
furnizare materiale pentru promovarea imaginii rnp-romsilva (agende) - dssv
DAN2621859 MUNICIPIUL CRAIOVA CUI: 4417214 30192700-8 08.12.2025 8,754
materiale - necesare desfasurarii alegerilor pentru presedintele romaniei
DAN2564980 UNITATEA MILITARA 0854 FALTICENI CUI: 4244679 22814000-9 03.10.2025 123
bunuri - chitantier, dispozitive de plata
DAN2403137 APASERV SATU MARE SA CUI: 16844952 39294100-0 12.03.2025 2,220
anunt adv1467524 carnetel+breloc
DAN2397946 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 22458000-5 05.03.2025 15,724
formulare tipizate pentru activitatea de exploatare
DAN2302585 UNITATEA MILITARA 02517 CUI: 4332487 30192700-8 30.10.2024 8,334
produse de papetarie
DAN2281464 INSPECTORATUL PENTRU SITUATII DE URGENTA BANAT AL JUDETULUI TIMIS CUI: 4250794 22800000-8 03.10.2024 2,532
imprimate
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/37122848
  • /api/v1/suppliers/37122848/revenue
  • /api/v1/suppliers/37122848/scores
  • /api/v1/suppliers/37122848/benchmarks
  • /api/v1/red-flags/by-supplier/37122848
  • /api/v1/suppliers/37122848/years
  • /api/v1/suppliers/37122848/cpv
  • /api/v1/suppliers/37122848/clients
  • /api/v1/suppliers/37122848/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API