Skip to content

CUI: 41653430 SRL DOLJ MUNICIPIUL CRAIOVA Flagged by 1 indicators

CIVITAS SECURITY SRL

Registered: 17.09.2019 GHEORGHE CHITU, 10, 200339

Total revenue

1.11 Mn.

49 client authorities · paid between 2020 and 2025

Direct purchases

849,128 RON

132 purchases

Offline purchases

42,134 RON

54 purchases

Tenders

216,022 RON

7 contracts

Won without competition

45.1%

3 of 7 lots

National rate: 34.3%

Ranked 4,935 of 11,028

Won at the estimated value

0.0%

0 of 7 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

19.5%

Main client: DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CRAIOVA

National median: 30.2%

Ranked 31,657 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 3
#07 Exact price match 0
#10 Concentration 0

#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 24; the other 12 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
SCOALA GIMNAZIALA NR3 BAILESTI CUI: 17187265 6,114 —— 6,114 0.6% 0.6% 2 2021
SCOALA GIMNAZIALA NR5 AV P IVANOVICI BAILESTI CUI: 17187281 5,984 —— 5,984 0.5% 0.2% 1 2021
MUZEUL DE ARTA CRAIOVA CUI: 4417125 5,940 —— 5,940 0.5% 0.2% 1 2020
SCOALA GIMNAZIALA CONSTANTIN GEROTA CALAFAT CUI: 17105842 4,779 —— 4,779 0.4% 0.1% 1 2021
POLITIA LOCALA A MUNICIPIULUI CRAIOVA CUI: 5764998 4,486 —— 4,486 0.4% 0.0% 2 2020
SPITALUL CLINIC MUNICIPAL FILANTROPIA CRAIOVA CUI: 5002177 4,389 —— 4,389 0.4% 0.0% 1 2020
OFICIUL DE STUDII PEDOLOGICE SI AGROCHIMICE DOLJ CUI: 4554289 4,244 —— 4,244 0.4% 1.0% 2 2025
LICEUL DE ARTE MARIN SORESCU CRAIOVA CUI: 4332452 3,669 —— 3,669 0.3% 0.3% 1 2021
COMUNA PODARI CUI: 4553399 3,144 338 — 3,482 0.3% 0.0% 2 2022–2025
COMUNA INTORSURA CUI: 16380445 2,661 —— 2,661 0.2% 0.0% 1 2021
COLEGIUL ECONOMIC GHEORGHE CHITU CUI: 5046947 2,399 —— 2,399 0.2% 0.1% 2 2022–2023
LABORATORUL CENTRAL PENTRU CONTROLUL CALITATII SI IGIENEI VINULUI VALEA CALUGAREASCA CUI: 16557041 2,033 —— 2,033 0.2% 0.0% 1 2023
SCOALA GIMNAZIALA CATANE CUI: 16414866 1,990 —— 1,990 0.2% 0.1% 1 2021
SCOALA GIMNAZIALA GHEORGHE TITEICA CRAIOVA CUI: 17107681 1,843 —— 1,843 0.2% 0.1% 2 2022
CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA DOLJ CUI: 21367159 — 1,785 — 1,785 0.2% 0.1% 2 2024
SPITALUL CLINIC DE NEUROPSIHIATRIE CUI: 12688940 1,415 —— 1,415 0.1% 0.0% 1 2024
INSTITUTIA PREFECTULUI JUDETULUI DOLJ CUI: 4332118 513 849 — 1,362 0.1% 0.0% 5 2022
SCOALA GIMNAZIALA ION TUCULESCU CRAIOVA CUI: 17091119 1,212 —— 1,212 0.1% 0.3% 1 2023
SCOALA GIMNAZIALA DECEBAL CRAIOVA CUI: 17105753 750 —— 750 0.1% 0.1% 1 2024
UNITATEA MILITARA 0449 CUI: 34554930 535 —— 535 0.1% 0.0% 2 2021
LICEUL TEHNOLOGIC SEGARCEA CUI: 4554483 500 —— 500 0.1% 0.0% 1 2021
UNITATEA MEDICO SOCIALA CETATE CUI: 15956494 — 458 — 458 0.0% 0.0% 1 2024
SCOALA GIMNAZIALA NICOLAE ROMANESCU CRAIOVA CUI: 17105818 380 —— 380 0.0% 0.0% 1 2022
COMPANIA DE APA OLTENIA SA CUI: 11400673 — 245 — 245 0.0% 0.0% 1 2025

26-49 of 49 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
DA38111653 AGENTIA PENTRU DEZVOLTARE REGIONALA SUD-VEST OLTENIA CUI: 11642243 45314320-0 14.05.2025 23,620
echipamente upgrade retea
DA38044207 MUNICIPIUL CRAIOVA CUI: 4417214 35120000-1 08.05.2025 6,710
sisteme de securitate pentru cladirea din str. a.i.cuza, nr.7
DA37928865 COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 50610000-4 23.04.2025 4,240
oferta servicii de mentenanta a sistemelor de securitate
DA37814796 COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 31680000-6 03.04.2025 168
acumulator capsulat fara intretinere de 12v-7ah
DA37583998 OFICIUL DE STUDII PEDOLOGICE SI AGROCHIMICE DOLJ CUI: 4554289 32323500-8 03.03.2025 2,512
echipamente sistem supraveghere video
DA37583929 OFICIUL DE STUDII PEDOLOGICE SI AGROCHIMICE DOLJ CUI: 4554289 32323500-8 03.03.2025 1,732
manopera sistem supraveghere video
DA37456072 UNIVERSITATEA DIN CRAIOVA CUI: 4553380 42961100-1 10.02.2025 858
servicii instalare sistem control acces vp-ffeaa
DA37412321 INSPECTORATUL DE POLITIE AL JUDETULUI DOLJ CUI: 4554238 50413200-5 03.02.2025 7,810
serviciu intretinere si service sistem antiincendiu si alarmare
DA36966465 SCOALA GIMNAZIALA AMZA PELLEA BAILESTI CUI: 17187273 42961100-1 21.11.2024 1,226
sistem de control al accesului
DA36966695 SCOALA GIMNAZIALA AMZA PELLEA BAILESTI CUI: 17187273 32323500-8 21.11.2024 1,260
sistem video de supraveghere

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2695776 SCOALA GIMNAZIALA DRAGOTESTI CUI: 15123982 50610000-4 04.03.2026 3,600
servicii de mentenanta sistem de securitate
DAN2695745 SCOALA GIMNAZIALA DRAGOTESTI CUI: 15123982 50343000-1 04.03.2026 515
inlocuire echipament de supraveghere
DAN2563781 COMPANIA DE APA OLTENIA SA CUI: 11400673 98390000-3 02.10.2025 245
servicii instalare echipament
DAN2465168 DIRECTIA PUBLICA COMUNITARA DE EVIDENTA A PERSOANELOR DOLJ CUI: 17187222 50610000-4 28.05.2025 360
servicii mentenanta sist.antiefractie, antiincendiu,act aditional
DAN2465082 DIRECTIA PUBLICA COMUNITARA DE EVIDENTA A PERSOANELOR DOLJ CUI: 17187222 50610000-4 28.05.2025 360
servicii menten.sistem antiefractie si alarmare la incendiu luna apr.-act aditional
DAN2423286 COMUNA PODARI CUI: 4553399 50800000-3 03.04.2025 338
servicii de instalare echipamente
DAN2421460 MUNICIPIUL CRAIOVA CUI: 4417214 31625300-6 02.04.2025 3,212
sistem alarmare la efractie (completare) la casieria de la centrul multifunctional
DAN2418325 DIRECTIA PUBLICA COMUNITARA DE EVIDENTA A PERSOANELOR DOLJ CUI: 17187222 50610000-4 31.03.2025 360
serv.menten.sistem antiincendiu, sistem antiefractie , act aditional
DAN2417996 DIRECTIA PUBLICA COMUNITARA DE EVIDENTA A PERSOANELOR DOLJ CUI: 17187222 50610000-4 31.03.2025 510
servicii menten.verif.istem de antiefrcatie si antiincendiu luna feb2025
DAN2409022 DIRECTIA PUBLICA COMUNITARA DE EVIDENTA A PERSOANELOR DOLJ CUI: 17187222 50610000-4 20.03.2025 360
servicii menten.sistem antiefractie si antiincendiu luna ian.2025 -act aditional

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1092099 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CRAIOVA CUI: 4416952 35120000-1 01.02.2024 196,001
furnizarea a 6 bucati sisteme de alarma la efractie, tvci si control acces pentru sediile unitatilor subordonate dgrfp craiova din judetele valcea, mehedinti, gorj si olt
SCNA1088045 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CRAIOVA CUI: 4416952 35120000-1 21.06.2023 118,679
furnizare 5 buc. de sisteme de alarma la efractie, tvci si control acces
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/41653430
  • /api/v1/suppliers/41653430/revenue
  • /api/v1/suppliers/41653430/scores
  • /api/v1/suppliers/41653430/benchmarks
  • /api/v1/red-flags/by-supplier/41653430
  • /api/v1/suppliers/41653430/years
  • /api/v1/suppliers/41653430/cpv
  • /api/v1/suppliers/41653430/clients
  • /api/v1/suppliers/41653430/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API