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CUI: 39857757 SRL DOLJ MUNICIPIUL CRAIOVA

GROUPAMD SRL

Registered: 11.09.2018 CAROL I, 105A, 200061

Total revenue

1.16 Mn.

109 client authorities · paid between 2019 and 2026

Direct purchases

1.09 Mn.

748 purchases

Offline purchases

63,342 RON

49 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

14.5%

Main client: COLEGIUL NATIONAL ELENA CUZA

National median: 30.2%

Ranked 36,238 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 29; the other 17 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
LICEUL PEDAGOGIC IOAN POPESCU CUI: 8005097 926 —— 926 0.1% 0.0% 1 2025
UNITATEA MILITARA 02655 VLADENI CUI: 39754190 807 —— 807 0.1% 0.0% 1 2022
LICEUL TEHNOLOGIC STEFAN CEL MARE SI SFANTVORONA CUI: 4855001 654 —— 654 0.1% 0.0% 2 2019
LICEUL TEORETIC HENRI COANDA CUI: 4830023 646 —— 646 0.1% 0.0% 1 2022
LICEUL TEHNOLOGIC AXIOPOLIS CERNAVODA CUI: 4300930 644 —— 644 0.1% 0.0% 1 2021
SCOALA GIMNAZIALA TUTORA CUI: 17166530 620 —— 620 0.1% 0.1% 1 2021
COLEGIUL NATIONAL RADU GRECEANU CUI: 4491075 525 —— 525 0.1% 0.0% 1 2019
GRADINITA CU PROGRAM PRELUNGIT VOINICEII CRAIOVA CUI: 17104235 521 —— 521 0.1% 0.0% 2 2023
PENITENCIARUL CRAIOVA - PELENDAVA CUI: 11964885 504 —— 504 0.0% 0.0% 1 2020
AEROCLUBUL ROMANIEI CUI: 4266944 500 —— 500 0.0% 0.0% 1 2024
DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 7160122 454 —— 454 0.0% 0.0% 1 2021
TRIBUNALUL BIHOR ORADEA CUI: 4245003 450 —— 450 0.0% 0.0% 1 2025
COLEGIUL NATIONAL M EMINESCU CUI: 4299739 441 —— 441 0.0% 0.0% 1 2023
STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA CONSTANTA CUI: 2981780 437 —— 437 0.0% 0.0% 4 2020–2022
LICEUL TEHNOLOGIC AUTO CRAIOVA CUI: 5077684 432 —— 432 0.0% 0.0% 3 2024–2025
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU CHIMIE SI PETROCHIMIE - ICECHIM BUCURESTI CUI: 2627996 413 —— 413 0.0% 0.0% 1 2020
GRADINITA CU PROGRAM PRELUNGIT NORD 2 CUI: 38145696 403 —— 403 0.0% 0.1% 1 2025
TRANSPORT LOCAL SA CUI: 1219301 — 395 — 395 0.0% 0.0% 1 2026
JUDETUL BRASOV CUI: 4384150 345 —— 345 0.0% 0.0% 1 2019
COMUNA CELARU CUI: 5046629 324 —— 324 0.0% 0.0% 1 2024
COMUNA SOLDANU CUI: 3796934 324 —— 324 0.0% 0.0% 1 2021
UM0676 CUI: 4416944 321 —— 321 0.0% 0.0% 1 2024
INSTITUTUL NATIONAL DE CERCETARE -DEZVOLTARE PENTRU ECOLOGIE INDUSTRIALA - ECOIND CUI: 3268360 319 —— 319 0.0% 0.0% 1 2023
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 269 —— 269 0.0% 0.0% 1 2022
INSITUTUL DE LINGVISTICA AL ACADEMIEI ROMANE IORGU IORDAN - ALEXANDRU ROSETTI CUI: 5300548 — 260 — 260 0.0% 0.1% 1 2020

76-100 of 109 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
DA41303381 SCOALA GIMNAZIALA VARVORU DE JOS CUI: 15057374 30125100-2 30.09.2026 496
pachet tonere imprimante / multifunctionale
DA41287010 SCOALA GIMNAZIALA TUDOR SEGARCEANU CUI: 15057552 30233100-2 29.09.2026 1,032
materiale pentru echipamente electronice
DA41278830 INSTITUTUL DE MEDICINA LEGALA CRAIOVA CUI: 13743872 30125100-2 28.09.2026 300
pachet tonere imprimante
DA41203375 COLEGIUL NATIONAL ELENA CUZA CUI: 5046980 42961100-1 17.09.2026 2,100
yli idtmf card control acces
DA41199519 UNITATEA MEDICO-SOCIALA RADUCANENI CUI: 16038486 30125100-2 16.09.2026 804
pachet tonere laser
DA41184531 LICEUL TRAIAN VUIA CRAIOVA CUI: 5077692 30125100-2 15.09.2026 116
cartus tione hp ce505x/cf280x
DA41071620 COMUNA DESA CUI: 5046696 50323000-5 28.08.2026 480
servicii de reparare si intretinere imprimante
DA41047237 SCOALA GIMNAZIALA VARVORU DE JOS CUI: 15057374 30232110-8 25.08.2026 992
multifunctional laser monocrom brother mfc-l2802dw, fax, a4
DA41047246 INSTITUTUL DE MEDICINA LEGALA CRAIOVA CUI: 13743872 30125100-2 25.08.2026 308
pachet tonere imprimante / multifunctionale
DA41013069 COLEGIUL NATIONAL ELENA CUZA CUI: 5046980 30125100-2 19.08.2026 1,306
pachet tonere minolta c257i

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2790710 SCOALA GIMNAZIALA MARIN SORESCU BULZESTI CUI: 15089180 30125100-2 26.06.2026 510
consumabile pentru imprimanta
DAN2790706 SCOALA GIMNAZIALA MARIN SORESCU BULZESTI CUI: 15089180 30192000-1 26.06.2026 384
consumabile si accesorii it
DAN2695789 SCOALA GIMNAZIALA DRAGOTESTI CUI: 15123982 30125100-2 04.03.2026 695
consumabile imprimanta
DAN2695785 SCOALA GIMNAZIALA DRAGOTESTI CUI: 15123982 39263000-3 04.03.2026 1,824
produse de birotica si formulare tipizate
DAN2695769 SCOALA GIMNAZIALA DRAGOTESTI CUI: 15123982 39263000-3 04.03.2026 2,319
materiale birotica si formulare tipizate
DAN2695764 SCOALA GIMNAZIALA DRAGOTESTI CUI: 15123982 39263000-3 04.03.2026 1,645
materiale birotica si formulare tipizate
DAN2695752 SCOALA GIMNAZIALA DRAGOTESTI CUI: 15123982 30197000-6 04.03.2026 1,677
papetarie si consumabile
DAN2685566 COMUNA TESLUI CUI: 4553330 35331500-8 18.02.2026 99
consumabile pentru birou
DAN2672396 TRANSPORT LOCAL SA CUI: 1219301 30232000-4 02.02.2026 395
canon printhead 2 buc
DAN2635706 AGENTIA NATIONALA PENTRU ZOOTEHNIE PROF DR GKCONSTANTINESCU CUI: 4283511 30125100-2 19.12.2025 99
cartus toner hp
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/39857757
  • /api/v1/suppliers/39857757/revenue
  • /api/v1/suppliers/39857757/scores
  • /api/v1/suppliers/39857757/benchmarks
  • /api/v1/red-flags/by-supplier/39857757
  • /api/v1/suppliers/39857757/years
  • /api/v1/suppliers/39857757/cpv
  • /api/v1/suppliers/39857757/clients
  • /api/v1/suppliers/39857757/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API