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CUI: 43112393 SRL DOLJ MUNICIPIUL CRAIOVA Flagged by 2 indicators

ATIAMAM SRL

Registered: 29.09.2020 OPANEZ, 20, 200668 https://www.diagnozapro.ro

Total revenue

245,263 RON

39 client authorities · paid between 2021 and 2025

Direct purchases

206,368 RON

42 purchases

Offline purchases

195 RON

2 purchases

Tenders

38,700 RON

1 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

20.4%

Main client: UNITATEA MILITARA 01145 ROMAN

National median: 30.2%

Ranked 30,798 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 1
#07 Exact price match 1
#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 12; 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

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
UNITATEA MILITARA 01145 ROMAN CUI: 27741219 11,239 — 38,700 49,939 20.4% 0.1% 4 2022–2025
DIRECTIA GENERALA DE SALUBRITATE SECTOR 3 CUI: 39793637 23,655 —— 23,655 9.6% 0.0% 1 2024
COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 19,700 —— 19,700 8.0% 0.0% 1 2022
SALUBRIS SA CUI: 14816433 12,850 —— 12,850 5.2% 0.0% 1 2023
UNITATEA MILITARA 02494 CUI: 5253314 12,850 —— 12,850 5.2% 0.0% 1 2023
APAREGIO GORJ SA CUI: 20415711 12,850 —— 12,850 5.2% 0.0% 1 2023
UNITATEA MILITARA 01369 CUI: 4779052 11,671 —— 11,671 4.8% 0.0% 1 2021
SERVICIUL JUDETEAN DE AMBULANTA IALOMITA CUI: 7639762 10,999 —— 10,999 4.5% 0.1% 1 2023
UM 02606 BUCURESTI CUI: 24916030 10,798 —— 10,798 4.4% 0.0% 1 2021
SERVICIUL DE AMBULANTA JUDETEAN TIMIS CUI: 7446141 9,300 —— 9,300 3.8% 0.0% 1 2023
UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 9,097 —— 9,097 3.7% 0.0% 3 2022–2024
TRANSPORT CALATORI EXPRESS SA CUI: 1355770 6,100 —— 6,100 2.5% 0.0% 1 2021
TRANSPORT LOCAL SA CUI: 1219301 5,500 —— 5,500 2.2% 0.0% 1 2023
INSPECTORATUL DE POLITIE AL JUDETULUI VASLUI CUI: 4226338 5,000 —— 5,000 2.0% 0.0% 1 2022
LICEUL TEHNOLOGIC ALEXANDRU VLAHUTA CUI: 4013364 5,000 —— 5,000 2.0% 0.1% 1 2022
INSPECTORATUL DE JANDARMI JUDETEAN HUNEDOARA - UNITATEA MILITARA 0451 CUI: 4634493 4,999 —— 4,999 2.0% 0.1% 1 2022
UM 0338 CUI: 4331430 4,999 —— 4,999 2.0% 0.1% 1 2022
UNITATEA MILITARA 0866 SFANTU GHEORGHE CUI: 4201961 4,999 —— 4,999 2.0% 0.1% 1 2022
UNIVERSITATEA DIN PITESTI CUI: 4122183 4,621 —— 4,621 1.9% 0.0% 1 2023
CENTRUL MEDICAL DE DIAGNOSTIC TRATAMENT AMBULATORIU SI MEDICINA PREVENTIVA - BUCURESTI CUI: 4283325 4,500 —— 4,500 1.8% 0.0% 1 2023
SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 2,941 —— 2,941 1.2% 0.0% 1 2024
INSPECTORATUL DE JANDARMI JUDETEAN SALAJ CUI: 7333398 2,090 —— 2,090 0.9% 0.0% 1 2024
ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 1,850 —— 1,850 0.8% 0.0% 1 2024
INSPECTORATUL DE POLITIE AL JUDETULUI DOLJ CUI: 4554238 1,200 —— 1,200 0.5% 0.0% 1 2023
COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 1,050 —— 1,050 0.4% 0.0% 1 2023

1-25 of 39 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
DA37763070 MUNICIPIUL FOCSANI CUI: 4350645 18400000-3 31.03.2025 698
roba consilier juridic - marimea s si m
DA37748479 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HUNEDOARA CUI: 9819433 18143000-3 28.03.2025 349
roba consilier juridic premium
DA37394915 OFICIUL CENTRAL DE STOCARE PENTRU SITUATII SPECIALE BUCURESTI CUI: 4267044 18110000-3 31.01.2025 575
roba consilier juridic
DA37347120 UNITATEA MILITARA 01145 ROMAN CUI: 27741219 72265000-0 23.01.2025 600
achizitie serviciu reconfigurare modul hd tester launch x431
DA36955075 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 48600000-4 18.11.2024 2,941
licenta actualizare online launch x431 hd3 camioane 12 luni
DA36929837 UNITATEA MILITARA 01145 ROMAN CUI: 27741219 48900000-7 15.11.2024 9,800
furnizare serviciu prelungire acces licenta diagnoza launchx431
DA36931604 UNITATEA MILITARA 01145 ROMAN CUI: 27741219 44510000-8 15.11.2024 839
furnizare diverse scule lot 1 conform adv1455701
DA36893099 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 18400000-3 12.11.2024 698
roba consilier juridic premium
DA36846922 INSPECTORATUL DE JANDARMI JUDETEAN SALAJ CUI: 7333398 38500000-0 04.11.2024 2,090
tester auto
DA36775168 DIRECTIA GENERALA DE SALUBRITATE SECTOR 3 CUI: 39793637 38500000-0 25.10.2024 23,655
furnizare tester auto turisme si camioane

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2428545 PUBLITRANS 2000 SA CUI: 13008995 60000000-8 09.04.2025 23
servicii de transport de bunuri - 1 serv.
DAN2428542 PUBLITRANS 2000 SA CUI: 13008995 44400000-4 09.04.2025 172
diverse produse - 2 buc.

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1078565 UNITATEA MILITARA 01145 ROMAN CUI: 27741219 42414220-9 02.11.2022 38,700
contract de furnizare utilaje pentru service auto
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/43112393
  • /api/v1/suppliers/43112393/revenue
  • /api/v1/suppliers/43112393/scores
  • /api/v1/suppliers/43112393/benchmarks
  • /api/v1/red-flags/by-supplier/43112393
  • /api/v1/suppliers/43112393/years
  • /api/v1/suppliers/43112393/cpv
  • /api/v1/suppliers/43112393/clients
  • /api/v1/suppliers/43112393/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API