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CUI: 40531109 SRL DOLJ MUNICIPIUL CRAIOVA Flagged by 3 indicators

IULIUS MOBELHAUS SRL

Registered: 30.01.2019 VALTER MARACINEANU, 6, 200669

Total revenue

8.59 Mn.

51 client authorities · paid between 2019 and 2026

Direct purchases

3.35 Mn.

305 purchases

Offline purchases

317,000 RON

3 purchases

Tenders

4.92 Mn.

13 contracts

Won without competition

2.4%

3 of 21 lots

National rate: 34.3%

Ranked 9,859 of 11,028

Won at the estimated value

0.0%

0 of 18 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

39.3%

Main client: JUDETUL DOLJ

National median: 30.2%

Ranked 13,912 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 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 3
#07 Exact price match 0
#10 Concentration 1

#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 32; the other 20 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 TEHNOLOGIC SPECIAL PELENDAVA CUI: 24910275 41,576 —— 41,576 0.5% 4.0% 8 2021–2023
SCOALA GIMNAZIALA CARNA CUI: 16448702 39,219 —— 39,219 0.5% 4.6% 2 2022
SCOALA GIMNAZIALA ALEXANDRU MACEDONSKI CRAIOVA CUI: 12558915 36,243 —— 36,243 0.4% 4.5% 4 2022–2023
SCOALA GIMNAZIALA AFUMATI CUI: 14511714 32,918 —— 32,918 0.4% 4.6% 2 2024
COLEGIUL NATIONAL PEDAGOGIC STEFAN VELOVAN CUI: 4941455 32,910 —— 32,910 0.4% 0.5% 6 2023
CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA SF VASILE CRAIOVA CUI: 5047004 31,760 —— 31,760 0.4% 0.6% 2 2019–2022
SCOALA GIMNAZIALA ANTON PANN CRAIOVA CUI: 17105788 28,391 —— 28,391 0.3% 2.0% 9 2020–2025
GRADINITA CU PROGRAM PRELUNGIT EDEN CRAIOVA CUI: 17104219 26,185 —— 26,185 0.3% 3.1% 3 2022
LICEUL CU PROGRAM SPORTIV PETRACHE TRISCU CUI: 4332126 23,520 —— 23,520 0.3% 1.2% 1 2022
SCOALA GIMNAZIALA ALECSANDRU NICOLAID MISCHII CUI: 14992588 22,454 —— 22,454 0.3% 4.9% 2 2023
BIBLIOTECA JUDALEXSI ARISTIA AMAN CUI: 4332185 21,590 —— 21,590 0.3% 0.1% 5 2024–2026
GRADINITA CU PROGRAM PRELUNGIT CURCUBEUL COPILARIEI CRAIOVA CUI: 17104278 21,015 —— 21,015 0.2% 2.2% 3 2020
SCOALA GIMNAZIALA INV M GEORGESCU CELARU CUI: 14992553 20,841 —— 20,841 0.2% 0.6% 3 2022–2026
GRADINITA CU PROGRAM PRELUNGIT SF LUCIA CRAIOVA CUI: 17104227 17,140 —— 17,140 0.2% 0.8% 2 2020
COMUNA DESA CUI: 5046696 16,898 —— 16,898 0.2% 0.0% 2 2021–2022
SCOALA GIMNAZIALA GIUBEGA CUI: 15057510 14,760 —— 14,760 0.2% 2.4% 1 2022
COMUNA COTOFENII DIN DOS CUI: 4553593 11,700 —— 11,700 0.1% 0.1% 1 2025
GRADINITA CU PROGRAM PRELUNGIT CASUTA CU POVESTI CRAIOVA CUI: 17104286 9,200 —— 9,200 0.1% 0.8% 1 2021
SCOALA GIMNAZIALA BRATOVOESTI CUI: 15013408 5,220 —— 5,220 0.1% 0.6% 1 2024
GRADINITA CU PROGRAM PRELUNGIT FLOARE ALBASTRA CRAIOVA CUI: 17104839 4,980 —— 4,980 0.1% 1.8% 1 2020
SERVICIUL PUBLIC MANAGEMENT SPITALE SI CABINETE MEDICALE DIN MUNICIPIUL CRAIOVA CUI: 23434670 2,575 —— 2,575 0.0% 0.1% 2 2022
SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE VICTOR BABES CRAIOVA CUI: 4417060 2,500 —— 2,500 0.0% 0.0% 1 2022
SCOALA GIMNAZIALA ILIE MURGULESCU VELA CUI: 14992545 2,360 —— 2,360 0.0% 0.4% 1 2024
SPITALUL MUNICIPAL CARITAS CUI: 4568004 2,100 —— 2,100 0.0% 0.0% 1 2020
CENTRUL JUDETEAN PENTRU PROTECTIA NATURII TURISM SI DEZVOLTARE RURALA DURABILA DOLJ CUI: 36476278 2,072 —— 2,072 0.0% 0.4% 2 2021

26-50 of 51 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
DA41245874 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CONSTANTIN PAUNESCU CUI: 4527390 39100000-3 24.09.2026 9,355
pachet mobilier
DA41124697 SCOALA GIMNAZIALA GHEORGHE BRAESCU CALAFAT CUI: 17105834 39160000-1 08.09.2026 21,600
patut de gradinita
DA41065329 SCOALA GIMNAZIALA GALICEA MARE CUI: 15120315 39100000-3 27.08.2026 65,840
achizitie mobilier proiect cod f-pnras-1-2022-3075
DA40953890 COLEGIUL NATIONAL FRATII BUZESTI CUI: 4941498 39162100-6 06.08.2026 11,970
drona
DA40953773 COLEGIUL NATIONAL FRATII BUZESTI CUI: 4941498 39162100-6 06.08.2026 23,900
ochelari vr
DA40953682 COLEGIUL NATIONAL FRATII BUZESTI CUI: 4941498 39162100-6 06.08.2026 3,600
set badminton
DA40953615 COLEGIUL NATIONAL FRATII BUZESTI CUI: 4941498 39162100-6 06.08.2026 5,980
materiale desen/pictura
DA40953536 COLEGIUL NATIONAL FRATII BUZESTI CUI: 4941498 39162100-6 06.08.2026 3,590
parcare metalica biciclete
DA40953517 COLEGIUL NATIONAL FRATII BUZESTI CUI: 4941498 39162100-6 06.08.2026 16,740
banc de lucru
DA40953476 COLEGIUL NATIONAL FRATII BUZESTI CUI: 4941498 39162100-6 06.08.2026 43,080
banca de gradina convertibila

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2532072 MUNICIPIUL CRAIOVA CUI: 4417214 39141000-2 20.08.2025 17,600
achizitie dotari lot 5 - mobilier si echipamente de bucatarie pentru proiectul imbunatatirea infrastructurii educationale din municipiul craiova prin constructia/ reabilitarea/ modernizarea/ extinderea/ echiparea scolii gimnaziale mircea eliade, cod smis325565
DAN2405104 MUNICIPIUL CRAIOVA CUI: 4417214 39160000-1 14.03.2025 218,950
achizitie dotari pentru proiectul imbunatatirea infrastructurii educationale din municipiul craiova prin constructia/ reabilitarea/ modernizarea/ extinderea/ echiparea scolii gimnaziale mircea eliade-lot 1-mobilier scolar, cod smis 325565
DAN2402706 SCOALA GIMNAZIALA HENRI COANDA PERISOR CUI: 15115599 30000000-9 12.03.2025 80,450
echipamente si software

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1127240 JUDETUL DOLJ CUI: 4417150 39516000-2 31.10.2025 128,000
furnizare mobilier pentru biblioteca judeteana alexandru si aristia aman in cadrul proiectului biblioteca - hub activ de invatare digitala pentru comunitatea judetului dolj
SCNA1126971 COMUNA SADOVA CUI: 4553437 39160000-1 23.10.2025 332,000
dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar si a unitatilor conexe din uat com.sadova, jud.dolj - mobilier pentru dotarea salilor de clasa contract de finantare nr. 1781 dot 2023 finantat prin pnrr comp.c15 - mobilierul achizitionat prin proiect vor fi utilizate in cadrul unitatilor de invatamant preuniversitar din com. sadova, dj
SCNA1119792 JUDETUL DOLJ CUI: 4417150 39130000-2 29.04.2025 185,977
furnizare mobilier pentru cele 29 de biblioteci din mediul rural in cadrul proiectului biblioteca - hub activ de invatare digitala pentru comunitatea judetului dolj
SCNA1118868 COMUNA GOICEA CUI: 5046700 39160000-1 03.04.2025 108,961
reluare procedura dotarea cu mobilier, materiale didactice si echipamente digitale a unitatii de invatamant scoala gimnaziala tudor segarceanu , comuna goicea, judetul dolj -lot 5 - dotarea cu mobilier laborator de biologie - scoala gimnaziala tudor segarceanu goicea
SCNA1117791 COMUNA DOBRUN CUI: 4394552 39160000-1 05.03.2025 435,020
dotarea cu mobilier si material didactic a unitatii de invatamant scoala gimnaziala dobrun , judetul olt
SCNA1116718 COMUNA GOICEA CUI: 5046700 39160000-1 30.01.2025 286,947
dotarea cu mobilier, materiale didactice si echipamente digitale a unitatii de invatamant scoala gimnaziala tudor segarceanu , comuna goicea, judetul dolj
SCNA1111795 COMUNA BAIA DE FIER CUI: 4718896 39100000-3 08.11.2024 414,664
achizitia de mobilier in cadrul proiectului: dotarea cu mobilier, materiale didactice si echipamente digitale a liceului tehnologic din comuna baia de fier, judetul gorj
CAN1123559 JUDETUL DOLJ CUI: 4417150 39100000-3 27.03.2024 3,142,507
furnizare mobilier in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente (inclusiv echipamente digitale) a unitatilor de invatamant preuniversitar si a unitatilor conexe din judetul dolj, cod f-pnrr-dotari-2023-4767
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/40531109
  • /api/v1/suppliers/40531109/revenue
  • /api/v1/suppliers/40531109/scores
  • /api/v1/suppliers/40531109/benchmarks
  • /api/v1/red-flags/by-supplier/40531109
  • /api/v1/suppliers/40531109/years
  • /api/v1/suppliers/40531109/cpv
  • /api/v1/suppliers/40531109/clients
  • /api/v1/suppliers/40531109/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API