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CUI: 40288132 SRL DOLJ MUNICIPIUL CRAIOVA

DIGITAL CORPORATE SRL

Registered: 11.12.2018 Registered office: IMPARATUL TRAIAN, 97, 200487 Website: digitaldining.eu

Total revenue

20,030 RON

7 client authorities · paid between 2022 and 2023

Direct purchases

20,030 RON

10 purchases

Offline purchases

0 RON

0 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

—

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 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 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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
AUTORITATEA VAMALA ROMANA CUI: 45789320 9,256 —— 9,256 46.2% 0.0% 1 2023
COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 4,039 —— 4,039 20.2% 0.0% 4 2022–2023
PENITENCIARUL CONSTANTA- POARTA ALBA CUI: 4301251 2,259 —— 2,259 11.3% 0.0% 1 2022
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BUCURESTI CUI: 4193117 1,767 —— 1,767 8.8% 0.0% 1 2022
OPERA NATIONALA BUCURESTI CUI: 4221314 1,250 —— 1,250 6.2% 0.0% 1 2022
INSPECTORATUL PENTRU SITUATII DE URGENTA CPT DUMITRU CROITORU AL JUDETULUI SIBIU CUI: 4240839 774 —— 774 3.9% 0.0% 1 2023
CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 685 —— 685 3.4% 0.0% 1 2023

1-7 of 7 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA32865890 COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 34300000-0 23.03.2023 190
Contract object: cusca rulment alternator cargo
DA32859860 INSPECTORATUL PENTRU SITUATII DE URGENTA CPT DUMITRU CROITORU AL JUDETULUI SIBIU CUI: 4240839 31520000-7 22.03.2023 774
Contract object: nr anunt: adv1352127 - proiectoare led auto
DA32720299 AUTORITATEA VAMALA ROMANA CUI: 45789320 34351100-3 06.03.2023 9,256
Contract object: achizitie anvelope auto de iarna pentru drv craiova
DA32642030 CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 44316510-6 23.02.2023 685
Contract object: achizitie de yale si zavoare
DA32451297 COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 34300000-0 30.01.2023 220
Contract object: pachet piulite roti, 1 pachet
DA32316928 COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 31610000-5 29.12.2022 1,994
Contract object: girofar led flexzon
DA32282558 PENITENCIARUL CONSTANTA- POARTA ALBA CUI: 4301251 39220000-0 22.12.2022 2,259
Contract object: masina de tocat - 2 buc
DA32214248 COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 44423000-1 19.12.2022 1,635
Contract object: kit siguranta auto premium, 1x15 buc, pret 109 lei/buc fara tva - anunt nr: adv1336455
DA32164008 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BUCURESTI CUI: 4193117 33141623-3 13.12.2022 1,767
Contract object: furnizare produse - truse sanitare de prim ajutor -16 buc fixe si 4 buc auto
DA31819202 OPERA NATIONALA BUCURESTI CUI: 4221314 15981310-4 08.11.2022 1,250
Contract object: gheata carbonica pentru premiera lacul lebedelor
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/40288132
  • /api/v1/suppliers/40288132/revenue
  • /api/v1/suppliers/40288132/scores
  • /api/v1/suppliers/40288132/benchmarks
  • /api/v1/red-flags/by-supplier/40288132
  • /api/v1/suppliers/40288132/years
  • /api/v1/suppliers/40288132/cpv
  • /api/v1/suppliers/40288132/clients
  • /api/v1/suppliers/40288132/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API