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CUI: 42614200 SRL DOLJ MUNICIPIUL CRAIOVA New company Flagged by 2 indicators

MUTIMAT STORE SRL

Registered: 11.06.2020 ALEXANDRU IOAN CUZA, 44

This supplier won its first public contract 60 days after registration. See the case in indicator #03

Total revenue

1.94 Mn.

58 client authorities · paid between 2020 and 2024

Direct purchases

1.26 Mn.

243 purchases

Offline purchases

573,140 RON

19 purchases

Tenders

100,560 RON

9 contracts

Won without competition

43.5%

7 of 25 lots

National rate: 34.3%

Ranked 5,071 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

21.1%

Main client: COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA

National median: 30.2%

Ranked 30,044 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 1
#04 Captivity 0
#05 Single bidder 7
#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 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
TERMOFICARE CONSTANTA SRL CUI: 43709449 — 11,200 — 11,200 0.6% 0.1% 1 2023
UNITATEA MILITARA 01225 CUI: 4317932 10,890 —— 10,890 0.6% 0.2% 2 2022–2023
UNITATEA MILITARA 01178 CUI: 4332339 9,950 —— 9,950 0.5% 0.0% 5 2022–2023
COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 9,827 —— 9,827 0.5% 0.0% 4 2022–2023
UNITATEA MILITARA 01026 CUI: 4193184 9,746 —— 9,746 0.5% 0.0% 2 2023
INSPECTORATUL PENTRU SITUATII DE URGENTA OLTENIA AL JUDDOLJ CUI: 4553984 8,310 —— 8,310 0.4% 0.0% 3 2022
STATIUNEA DE CERCETARE DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE MURFATLAR CUI: 2410643 8,218 —— 8,218 0.4% 0.0% 2 2023
SERVICII PUBLICE ALEXANDRIA SRL CUI: 27259202 7,791 —— 7,791 0.4% 0.2% 1 2023
PENITENCIARUL CRAIOVA CUI: 4553240 7,588 —— 7,588 0.4% 0.0% 4 2020–2022
APAVIL SA CUI: 16468149 6,540 1,023 — 7,563 0.4% 0.0% 2 2022
PENITENCIARUL DROBETA TURNU-SEVERIN CUI: 4222263 7,500 —— 7,500 0.4% 0.1% 1 2020
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 — 7,040 — 7,040 0.4% 0.0% 2 2022
UNITATE MILITARA 01376 CUI: 13737234 6,857 —— 6,857 0.4% 0.0% 1 2022
UNITATEA MILITARA 02605 CUI: 4221110 5,650 —— 5,650 0.3% 0.0% 1 2021
PENITENCIARUL CRAIOVA - PELENDAVA CUI: 11964885 4,530 —— 4,530 0.2% 0.0% 2 2022
COLEGIUL TEHNIC GENERAL GHEORGHE MAGHERU CUI: 4666339 4,434 —— 4,434 0.2% 0.2% 1 2020
UNITATEA MILITARA 01333 FOCSANI CUI: 14101463 4,376 —— 4,376 0.2% 0.0% 1 2023
SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 — 4,330 — 4,330 0.2% 0.0% 1 2022
UNITATEA MILITARA 01575 BUCURESTI CUI: 10768686 3,873 —— 3,873 0.2% 0.0% 1 2022
UNITATEA MILITARA 01969 CUI: 4349047 3,500 —— 3,500 0.2% 0.0% 1 2022
SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 — 3,350 — 3,350 0.2% 0.0% 1 2021
PIETE SI TARGURI CRAIOVA SRL CUI: 28001235 3,283 —— 3,283 0.2% 0.0% 1 2020
CET GOVORA SA CUI: 10102377 — 3,137 — 3,137 0.2% 0.0% 1 2023
SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 2,850 —— 2,850 0.2% 0.0% 1 2022
UNITATEA MILITARA 01371 PRUNDU BARGAULUI CUI: 27113940 2,800 —— 2,800 0.1% 0.2% 1 2021

26-50 of 58 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
DA37112998 ECO URBIS CRAIOVA SRL CUI: 7403230 44172000-6 09.12.2024 475
folie transparenta latime 4m conf.referat nr.41704/2.12.2024
DA37036697 ECO URBIS CRAIOVA SRL CUI: 7403230 44172000-6 02.12.2024 475
folie transparenta latime 4m
DA37011586 ECO URBIS CRAIOVA SRL CUI: 7403230 44172000-6 26.11.2024 475
folie transparenta latime 4m
DA36894818 ECO URBIS CRAIOVA SRL CUI: 7403230 44172000-6 12.11.2024 950
folie transparenta latime 4m conf.referat nr.38694/6.11.2024
DA36759169 UNITATEA MILITARA 01764 CUI: 27124086 44423000-1 22.10.2024 21,890
pachet materiale adv151115
DA36655157 INSTITUTUL NATIONAL DE RECUPERARE MEDICINA FIZICA SI BALNEOCLIMATOLOGIE CUI: 4266006 44100000-1 07.10.2024 980
pachet adv 1448468/02.10.2024
DA36191530 ECO URBIS CRAIOVA SRL CUI: 7403230 44163100-1 25.07.2024 9,972
achizitie teava zincata
DA36104340 UNITATEA MILITARA 02494 CUI: 5253314 44190000-8 10.07.2024 54,927
materiale de constructie conform adv1431849
DA36078141 ECO URBIS CRAIOVA SRL CUI: 7403230 44313000-7 08.07.2024 5,979
stm diametru 4 6x2m gauri de 10x10 conf.referat nr.22384/2.07.2024
DA36077315 ECO URBIS CRAIOVA SRL CUI: 7403230 44334000-0 08.07.2024 8,796
cornier 40 x 40 x 3 conf.referat nr.22384/2.07.2024

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2269414 SOCIETATEA ELECTROCENTRALE CRAIOVA SA CUI: 46943133 44111520-2 19.09.2024 91,056
materiale pentru lucrari de izolare
DAN2057032 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 44190000-8 04.12.2023 99,312
achizitie diverse materiale de constructii - d.r.d.p. craiova
DAN2000330 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 44100000-1 18.09.2023 48,174
achizitie materiale de constructii necesare intretinerii cladirilor - d.r.d.p. craiova
DAN1979842 CET GOVORA SA CUI: 10102377 44161500-1 09.08.2023 3,137
teava sudata zincata, conform anunt publicitar nr. adv1373525 publicat in seap in data de 10.07.2023.
DAN1950287 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 39715240-1 29.06.2023 29,775
aparate electrice de incalzire ambientala (calorifere electrice) - d.r.d.p. craiova
DAN1898962 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 39700000-9 10.04.2023 25,283
articole gospodaresti - aparate de uz casnic - d.r.d.p. craiova
DAN1879461 TERMOFICARE CONSTANTA SRL CUI: 43709449 44300000-3 15.03.2023 11,200
sarma de sudura
DAN1862974 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 31681410-0 15.02.2023 137,993
produse electrice - d.r.d.p. craiova
DAN1829553 APAVIL SA CUI: 16468149 44511000-5 30.12.2022 1,023
galeti
DAN1819513 MINISTERUL AFACERILOR INTERNE CUI: 4267095 44100000-1 21.12.2022 18,107
achizitie materiale amenajare spatii - anexa 1

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1042227 UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 44000000-0 06.07.2021 579,241
achizitie de diverse materiale de constructii, cherestea, aparatura de iluminat, mobilier, pietris, nisip, scule manuale si electrice, etc.
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/42614200
  • /api/v1/suppliers/42614200/revenue
  • /api/v1/suppliers/42614200/scores
  • /api/v1/suppliers/42614200/benchmarks
  • /api/v1/red-flags/by-supplier/42614200
  • /api/v1/red-flags/firme-noi
  • /api/v1/suppliers/42614200/years
  • /api/v1/suppliers/42614200/cpv
  • /api/v1/suppliers/42614200/clients
  • /api/v1/suppliers/42614200/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API