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CUI: 45744884 SRL DOLJ MUNICIPIUL CRAIOVA Flagged by 1 indicators

CADA GRUPP SRL

Registered: 03.03.2022 FRATII BUZESTI, 10, 200730 https://www.ca.dagrupp.ro

Total revenue

1.65 Mn.

156 client authorities · paid between 2022 and 2026

Direct purchases

1.15 Mn.

325 purchases

Offline purchases

259,617 RON

19 purchases

Tenders

231,496 RON

25 contracts

Won without competition

100.0%

10 of 10 lots

National rate: 34.3%

Ranked 1 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

14.1%

Main client: DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CRAIOVA

National median: 30.2%

Ranked 36,646 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 10
#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 4 largest CPV groups, out of 4; 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 02132 CUI: 14236177 11,630 —— 11,630 0.7% 0.0% 1 2026
SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 10,764 —— 10,764 0.7% 0.0% 3 2023–2024
UNITATEA MILITARA 02145 C-TA CUI: 4304630 8,792 1,038 — 9,830 0.6% 0.0% 3 2023–2026
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA BOTOSANI CUI: 9818527 9,749 —— 9,749 0.6% 0.3% 4 2022
UM 02512 C BUCURESTI CUI: 4193044 9,666 —— 9,666 0.6% 0.0% 1 2026
JUDETUL CONSTANTA CUI: 2981739 9,329 —— 9,329 0.6% 0.0% 3 2023–2025
UNIVERSITATEA NATIONALA DE MUZICA BUCURESTI CUI: 4433767 8,939 —— 8,939 0.5% 0.0% 2 2026
INSPECTORATUL DE POLITIE AL JUDGIURGIU CUI: 5798621 4,376 4,510 — 8,886 0.5% 0.1% 4 2023–2026
COLEGIUL NATIONAL DE ARTA GEORGE APOSTU CUI: 29092045 8,822 —— 8,822 0.5% 0.3% 3 2025
MAI CASA DE PENSII SECTORIALA CUI: 4420490 — 8,810 — 8,810 0.5% 0.1% 2 2023
POLITIA LOCALA IASI CUI: 18258941 8,674 —— 8,674 0.5% 0.1% 10 2023–2024
UNITATEA MILITARA 02052 CUI: 4515190 5,930 2,578 — 8,508 0.5% 0.1% 2 2025
SCOALA GIMNAZIALA SCAESTI CUI: 14998033 8,424 —— 8,424 0.5% 1.1% 1 2023
UNIVERSITATEA DIN CRAIOVA CUI: 4553380 8,318 —— 8,318 0.5% 0.0% 1 2022
CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA MAICANESTI CUI: 4447410 7,980 —— 7,980 0.5% 0.1% 1 2026
INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 — 7,815 — 7,815 0.5% 0.0% 1 2023
UNITATEA MILITARA 01110 IASI CUI: 4701452 6,330 —— 6,330 0.4% 0.0% 3 2024–2026
PENITENCIARUL-SPITAL BUCURESTI-JILAVA CUI: 4266146 6,180 —— 6,180 0.4% 0.0% 1 2023
AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188 6,095 —— 6,095 0.4% 0.0% 15 2023–2025
INSPECTORATUL PENTRU SITUATII DE URGENTA IANCU DE HUNEDOARA AL JUDETULUI HUNEDOARA CUI: 4374318 5,613 —— 5,613 0.3% 0.0% 1 2025
UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 5,307 —— 5,307 0.3% 0.0% 8 2023–2026
INSTITUTUL DE MEDICINA LEGALA IASI CUI: 13752374 5,264 —— 5,264 0.3% 0.0% 5 2025–2026
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9705242 5,071 —— 5,071 0.3% 0.1% 5 2023
UNITATEA MILITARA 02480 C-LUNG MOLDOVENESC CUI: 4327294 4,980 —— 4,980 0.3% 0.1% 1 2025
INSPECTORATUL TERITORIAL DE MUNCA PRAHOVA CUI: 12402290 4,892 —— 4,892 0.3% 0.3% 3 2023

26-50 of 156 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
DA41252279 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA MAICANESTI CUI: 4447410 30125100-2 23.09.2026 7,980
006r04380 cartus toner original oem pt. imprimante xerox b310 si multifunctionale xerox b305 / b315
DA41191224 SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 30232110-8 21.09.2026 876
imprimanta laser monocrom xerox phaser 3020
DA41218697 UMNR01227 CUI: 4300655 30125100-2 18.09.2026 1,103
pachet de cartuse toner originale oem
DA41181071 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA TELEORMAN CUI: 11431220 30125100-2 15.09.2026 1,181
set tonere black+cyan+magenta+yellow original oem xerox versalink c7120 / c7125 / c7130
DA41159993 UNITATEA MILITARA 02560 BUCURESTI CUI: 11906647 30125100-2 11.09.2026 834
cartus toner black (31300 pag) 006r01828 original xerox versalink c7100
DA41088875 SCOALA GIMNAZIALA IOAN LUCA CUI: 18162854 30125100-2 01.09.2026 1,754
pachet de cartuse toner originale oem
DA41085592 INSTITUTUL DE MEDICINA LEGALA IASI CUI: 13752374 30125100-2 01.09.2026 476
tk-7135 cartus toner compatibil cu imprimanta laser monocrom kyocera taskalfa mz 3200i
DA41079642 UNITATEA MILITARA 02550 C BUCURESTI CUI: 4283716 30125100-2 31.08.2026 663
preparate chimice pentru utilizari fotografice
DA41066265 UNITATEA MILITARA 02196 MANGALIA CUI: 14140667 30125100-2 27.08.2026 3,003
pachet de consumabile
DA41045016 UNITATEA MILITARA 02145 C-TA CUI: 4304630 30125100-2 26.08.2026 2,240
toner black original oem pt. xerox versalink c7120 mfp

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2851550 UNITATEA MILITARA 02145 C-TA CUI: 4304630 30125100-2 11.09.2026 1,038
cartus/toner original tn 328m magenta imprimanta konica minolta bizhub c250i = 3 bucati * 346,00 lei, valoare estimata = 1.038,00 lei fara tva
DAN2832660 UNITATEA MILITARA 02052 CUI: 4515190 30125100-2 14.08.2026 2,578
cartuse tonere pentru imprimante, conform adv. 451508079
DAN2740994 INSPECTORATUL DE POLITIE AL JUDGIURGIU CUI: 5798621 30125100-2 27.04.2026 3,280
cartus toner xerox 3345 (5 buc)
DAN2736724 MINISTERUL AFACERILOR INTERNE CUI: 4267095 30125110-5 22.04.2026 10,718
tonere pentru multifunctionala laser color a3
DAN2690895 MUNICIPIU RM VALCEA CUI: 2540813 50310000-1 26.02.2026 23,716
mentenanta si suport tehnic pentru masinile de numarat bancnote
DAN2546435 INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 30125000-1 12.09.2025 40,180
furnizare piese de schimb pentru imprimante
DAN2472398 MUNICIPIU RM VALCEA CUI: 2540813 50310000-1 06.06.2025 12,452
mentenanta si suport tehnic pentru masinile de numarat bancnote
DAN2437758 INSPECTORATUL DE POLITIE AL JUDGIURGIU CUI: 5798621 30125100-2 23.04.2025 1,230
cartus toner pentru xerox versalink c7020 (1 buc)
DAN2187188 BAZA PENTRU LOGISTICA A INSPECTORATULUI GENERAL PENTRU SITUATII DE URGENTA CUI: 8295969 30125100-2 24.05.2024 9,803
consumabile it (pachet tonere)
DAN2182905 MUNICIPIU RM VALCEA CUI: 2540813 50310000-1 17.05.2024 11,352
mentenanta si suport tehnic pentru masinile de numarat bancnote

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1133486 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CRAIOVA CUI: 4416952 50310000-1 28.09.2026 113,320
servicii de mentenanta, de intretinere si/sau reparatii, pentru masini de numarat/legat bancnote si numarat monede
SCNA1098351 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CRAIOVA CUI: 4416952 50310000-1 13.02.2026 118,176
acord cadru de servicii de mentenanta, respectiv de intretinere si reparatii, pentru masini de numarat/legat bancnote si numarat monede, pentru o perioada de 24 de luni
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/45744884
  • /api/v1/suppliers/45744884/revenue
  • /api/v1/suppliers/45744884/scores
  • /api/v1/suppliers/45744884/benchmarks
  • /api/v1/red-flags/by-supplier/45744884
  • /api/v1/suppliers/45744884/years
  • /api/v1/suppliers/45744884/cpv
  • /api/v1/suppliers/45744884/clients
  • /api/v1/suppliers/45744884/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API