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CUI: 3948129 SRL OLT MUNICIPIUL CARACAL

PATRU PRINCEPS SRL

Registered: 27.04.1993 IANCU JIANU, 35, 235200

Total revenue

397,001 RON

15 client authorities · paid between 2018 and 2026

Direct purchases

392,320 RON

416 purchases

Offline purchases

4,681 RON

9 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

37.4%

Main client: UNIVERSITATEA DIN CRAIOVA

National median: 30.2%

Ranked 15,183 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 54; the other 42 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 148,396 —— 148,396 37.4% 0.0% 312 2018–2026
COMUNA DOBRUN CUI: 4394552 111,660 —— 111,660 28.1% 0.8% 4 2025
COMUNA DANEASA CUI: 5292496 45,413 —— 45,413 11.4% 0.2% 32 2022–2026
COMUNA FARCASELE CUI: 4491334 36,152 —— 36,152 9.1% 0.1% 12 2019–2025
COMUNA DEVESELU CUI: 4491350 12,234 3,237 — 15,471 3.9% 0.0% 16 2021–2025
COMUNA DRAGHICENI CUI: 4491261 12,976 —— 12,976 3.3% 0.1% 13 2019–2024
UNITATEA MILITARA NR01871 CUI: 4550040 11,829 —— 11,829 3.0% 0.1% 10 2018–2019
SPITALUL MUNICIPAL CARACAL CUI: 4395086 6,113 —— 6,113 1.5% 0.0% 14 2018–2026
SCOALA GIMNAZIALA COMUNA DRAGHICENI CUI: 25306227 4,968 —— 4,968 1.3% 0.4% 2 2018–2019
SERVICIUL DE UTILITATI PUBLICE CUI: 36416888 769 1,262 — 2,031 0.5% 0.3% 5 2020–2024
AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 993 —— 993 0.3% 0.0% 1 2025
SCOALA GIMNAZIALA COMUNA DOBRUN CUI: 25284170 817 —— 817 0.2% 0.1% 1 2025
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 — 94 — 94 0.0% 0.0% 1 2021
COMUNA TESLUI CUI: 4553330 — 67 — 67 0.0% 0.0% 1 2022
TRIBUNALUL OLT CUI: 4394943 — 21 — 21 0.0% 0.0% 1 2025

1-15 of 15 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
DA41165127 UNIVERSITATEA DIN CRAIOVA CUI: 4553380 44442000-0 14.09.2026 2,592
achizitie piese de schimb utilaje agricole - vp scda caracal
DA41166807 UNIVERSITATEA DIN CRAIOVA CUI: 4553380 31651000-4 14.09.2026 365
achizitie materiale de reparatii - vp scda caracal
DA41167030 UNIVERSITATEA DIN CRAIOVA CUI: 4553380 09221100-5 14.09.2026 1,540
achizitie uleiuri si lubrefianti - vp scda
DA41167242 UNIVERSITATEA DIN CRAIOVA CUI: 4553380 42121100-4 14.09.2026 1,223
achizitia de servicii de reparatii utilaje agricole - vp scda
DA41021675 COMUNA DANEASA CUI: 5292496 44523300-5 20.08.2026 6,050
pachet intretineri auto
DA41001310 SPITALUL MUNICIPAL CARACAL CUI: 4395086 44442000-0 18.08.2026 1,150
pachet materiale spital- nr 13401/13.07.2026-atelier mecanic
DA40990095 COMUNA DANEASA CUI: 5292496 30194810-6 13.08.2026 1,663
pachet intretineri auto
DA40760789 COMUNA DANEASA CUI: 5292496 44165100-5 03.07.2026 1,293
pachet intretinere buldoexcavator
DA40547945 UNIVERSITATEA DIN CRAIOVA CUI: 4553380 31651000-4 04.06.2026 112
achizitie materiale electrice - vp scda caracal
DA40548096 UNIVERSITATEA DIN CRAIOVA CUI: 4553380 24951311-8 04.06.2026 405
achizitie antigel - vp scda caracal

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2445632 TRIBUNALUL OLT CUI: 4394943 44423000-1 06.05.2025 21
siguranta electrica pentru judecatoria caracal
DAN1777284 COMUNA TESLUI CUI: 4553330 44165100-5 18.10.2022 67
furtun hidraulic
DAN1611465 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 44531000-1 12.01.2022 94
surub 12*50, piulita q12, surub 16*50, piulita q16 (pachet)
DAN1582555 SERVICIUL DE UTILITATI PUBLICE CUI: 36416888 44162100-4 14.12.2021 182
materiale
DAN1582165 COMUNA DEVESELU CUI: 4491350 44100000-1 13.12.2021 2,718
materiale
DAN1582161 COMUNA DEVESELU CUI: 4491350 34320000-6 13.12.2021 170
piese si accesorii pentru masini
DAN1428798 COMUNA DEVESELU CUI: 4491350 44100000-1 07.03.2021 349
materiale
DAN1287637 SERVICIUL DE UTILITATI PUBLICE CUI: 36416888 44000000-0 31.05.2020 272
materiale sistem apa si canalizare
DAN1287636 SERVICIUL DE UTILITATI PUBLICE CUI: 36416888 44000000-0 31.05.2020 808
materiale sistem apa si canalizare
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/3948129
  • /api/v1/suppliers/3948129/revenue
  • /api/v1/suppliers/3948129/scores
  • /api/v1/suppliers/3948129/benchmarks
  • /api/v1/red-flags/by-supplier/3948129
  • /api/v1/suppliers/3948129/years
  • /api/v1/suppliers/3948129/cpv
  • /api/v1/suppliers/3948129/clients
  • /api/v1/suppliers/3948129/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API