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CUI: 4334364 SRL DOLJ MUNICIPIUL CRAIOVA

PREVIOUS PRODCOM SRL

Registered: 21.06.1993 CALEA BUCURESTI, 76, 200440 https://www.cab.ro

Total revenue

3.23 Mn.

101 client authorities · paid between 2018 and 2026

Direct purchases

3.05 Mn.

4,296 purchases

Offline purchases

186,533 RON

25 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

12.5%

Main client: COMPANIA DE APA OLTENIA SA

National median: 30.2%

Ranked 37,791 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 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 12 largest CPV groups, out of 58; the other 46 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 MIHAI EMINESCU CUI: 12572375 34,214 —— 34,214 1.1% 1.6% 20 2018–2022
SCOALA GIMNAZIALA TERPEZITA CUI: 15153770 32,584 —— 32,584 1.0% 8.6% 4 2021–2026
SCOALA GIMNAZIALA HENRI COANDA PERISOR CUI: 15115599 — 31,200 — 31,200 1.0% 4.0% 2 2023
SCOALA GIMNAZIALA SADOVA CUI: 15006265 — 25,000 — 25,000 0.8% 1.4% 1 2023
SCOALA GIMNAZIALA SPECIALA SF MINA CRAIOVA CUI: 5046904 23,732 —— 23,732 0.7% 0.8% 6 2021–2024
ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ZONA METROPOLITANA CRAIOVA CUI: 27027075 21,139 —— 21,139 0.7% 1.3% 2 2022
LICEUL TEHNOLOGIC GEORGE BIBESCU CRAIOVA CUI: 4711642 21,111 —— 21,111 0.7% 0.6% 14 2024–2026
CENTRUL REGIONAL DE FORMARE PROFESIONALA A ADULTILOR DOLJ CUI: 14454791 21,043 —— 21,043 0.7% 0.3% 20 2019–2024
AGENTIA PENTRU DEZVOLTARE REGIONALA SUD-VEST OLTENIA CUI: 11642243 20,116 —— 20,116 0.6% 0.1% 1 2023
SCOALA GIMNAZIALA ROJISTE CUI: 16648298 17,952 —— 17,952 0.6% 1.2% 4 2024–2025
SCOALA GIMNAZIALA LASCAR CATARGIU CRAIOVA CUI: 17105770 16,484 —— 16,484 0.5% 1.3% 69 2018–2024
DIRECTIA JUDETEANA PENTRU CULTURA DOLJ CUI: 4332207 16,067 —— 16,067 0.5% 1.8% 494 2018–2026
COLEGIUL ECONOMIC GHEORGHE CHITU CUI: 5046947 16,019 —— 16,019 0.5% 0.4% 10 2023–2026
CENTRUL DE DETENTIE CRAIOVA CUI: 5046939 15,374 —— 15,374 0.5% 0.2% 12 2019–2025
SCOALA GIMNAZIALA OPSICHIE CAZACU SEACA DE PADURE CUI: 15057471 — 14,985 — 14,985 0.5% 2.3% 2 2025–2026
LICEUL TEORETIC HENRI COANDA CUI: 4830023 12,989 —— 12,989 0.4% 0.2% 1 2025
COMUNA VELA CUI: 4553232 12,017 —— 12,017 0.4% 0.0% 11 2023
MUZEUL DE ARTA CRAIOVA CUI: 4417125 11,841 —— 11,841 0.4% 0.3% 18 2018–2024
UNITATEA DE ASISTENTA MEDICO-SOCIALA PLENITA CUI: 15947224 10,817 —— 10,817 0.3% 0.2% 8 2019–2026
SCOALA GIMNAZIALA ION TUCULESCU CRAIOVA CUI: 17091119 8,603 —— 8,603 0.3% 1.9% 6 2021–2025
SCOALA GIMNAZIALA AMZA PELLEA BAILESTI CUI: 17187273 8,202 —— 8,202 0.3% 0.4% 6 2023–2025
GRADINITA CU PROGRAM PRELUNGIT ION CREANGA CRAIOVA CUI: 17104774 7,547 —— 7,547 0.2% 0.5% 11 2018–2023
SCOALA GIMNAZIALA BREASTA CUI: 15075362 7,182 —— 7,182 0.2% 0.3% 4 2024–2026
SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE DESA CUI: 51101433 6,942 —— 6,942 0.2% 3.4% 3 2025–2026
COLEGIUL NATIONAL ELENA CUZA CUI: 5046980 6,890 —— 6,890 0.2% 0.1% 1 2021

26-50 of 101 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
DA41290683 SCOALA GIMNAZIALA BREASTA CUI: 15075362 37524100-8 29.09.2026 2,635
pachet materiale didactice
DA41274527 ECO URBIS CRAIOVA SRL CUI: 7403230 30197642-8 29.09.2026 125
achizitie hartie copiator a4 80 gr
DA41267561 LICEUL TEHNOLOGIC SPECIAL BEETHOVEN CUI: 4941412 39162110-9 28.09.2026 2,784
pachet rechizite
DA41277862 CASA DE CULTURA A STUDENTILOR DIN CRAIOVA CUI: 4332070 30192000-1 28.09.2026 263
pachet articole birou
DA41274289 COMPANIA DE APA OLTENIA SA CUI: 11400673 34928480-6 28.09.2026 912
pachet recipiente din plastic
DA41244218 LICEUL TEHNOLOGIC SPECIAL BEETHOVEN CUI: 4941412 33700000-7 23.09.2026 3,251
pachet articole curatenie si igiena pachet articole igiena
DA41232500 COMPANIA DE APA OLTENIA SA CUI: 11400673 30192000-1 22.09.2026 1,653
pachet consumabile de birou
DA41215084 ECO URBIS CRAIOVA SRL CUI: 7403230 30197642-8 22.09.2026 250
achizitie hartie xerox a4
DA41215157 ECO URBIS CRAIOVA SRL CUI: 7403230 30197220-4 22.09.2026 14
achizitie agrafe 50 mm
DA41215215 ECO URBIS CRAIOVA SRL CUI: 7403230 30192000-1 22.09.2026 21
achizitie alonje

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2799478 SCOALA GIMNAZIALA OPSICHIE CAZACU SEACA DE PADURE CUI: 15057471 39162110-9 06.07.2026 10,000
rechizite - pnras
DAN2799428 SCOALA GIMNAZIALA OPSICHIE CAZACU SEACA DE PADURE CUI: 15057471 39263000-3 06.07.2026 4,985
articole de birou - pnras
DAN2792165 SCOALA GIMNAZIALA DOBROTESTI CUI: 16530194 39162100-6 29.06.2026 12,605
materiale didactice
DAN2792163 SCOALA GIMNAZIALA DOBROTESTI CUI: 16530194 39162110-9 29.06.2026 19,639
ghiozdane si rechizite
DAN2792159 SCOALA GIMNAZIALA DOBROTESTI CUI: 16530194 30192700-8 29.06.2026 8,394
+birotica si consumabile
DAN2669611 SCOALA GIMNAZIALA EUFROSINA POPESCU CUI: 15243865 30199000-0 28.01.2026 452
materiale didactice si articole d epapetarie
DAN2419173 UNITATEA MILITARA 02517 CUI: 4332487 22800000-8 01.04.2025 145
facturi a5 3ex pers
DAN2406844 SCOALA GIMNAZIALA SADOVA CUI: 15006265 39162110-9 18.03.2025 25,000
alte bunuri si materiale consumabile
DAN2402692 SCOALA GIMNAZIALA HENRI COANDA PERISOR CUI: 15115599 39162110-9 12.03.2025 23,200
alte bunuri si materiale consumabile
DAN2402650 SCOALA GIMNAZIALA HENRI COANDA PERISOR CUI: 15115599 37400000-2 12.03.2025 8,000
echipament sportiv
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/4334364
  • /api/v1/suppliers/4334364/revenue
  • /api/v1/suppliers/4334364/scores
  • /api/v1/suppliers/4334364/benchmarks
  • /api/v1/red-flags/by-supplier/4334364
  • /api/v1/suppliers/4334364/years
  • /api/v1/suppliers/4334364/cpv
  • /api/v1/suppliers/4334364/clients
  • /api/v1/suppliers/4334364/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API