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CUI: 4710566 SRL DOLJ MUNICIPIUL CRAIOVA Flagged by 1 indicators

MOVIPLAST SRL

Registered: 02.09.1993 BANUL STEPAN, 1B https://www.moviplast.ro

Total revenue

1.86 Mn.

44 client authorities · paid between 2018 and 2026

Direct purchases

1.59 Mn.

424 purchases

Offline purchases

92,527 RON

9 purchases

Tenders

180,450 RON

3 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

16.9%

Main client: UM 0521 BUCURESTI

National median: 30.2%

Ranked 34,228 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 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 7 largest CPV groups, out of 7; 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
COMUNA CA ROSETTI CUI: 3662681 6,960 —— 6,960 0.4% 0.0% 1 2021
MINISTERUL FINANTELOR CUI: 4221306 6,000 —— 6,000 0.3% 0.0% 1 2019
COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 5,900 —— 5,900 0.3% 0.0% 2 2018–2019
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 5,760 —— 5,760 0.3% 0.0% 2 2022–2023
COMUNA BIRCA CUI: 5002100 5,670 —— 5,670 0.3% 0.0% 4 2022–2025
SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 4,868 —— 4,868 0.3% 0.0% 3 2018–2021
UM02590 CRAIOVA CUI: 5002185 4,655 —— 4,655 0.3% 0.0% 4 2019
ECO URBIS CRAIOVA SRL CUI: 7403230 4,450 —— 4,450 0.2% 0.0% 1 2020
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4711596 4,200 —— 4,200 0.2% 0.0% 2 2019
SPITALUL ORASENESC PANCIU CUI: 4350408 1,875 —— 1,875 0.1% 0.0% 4 2018–2019
SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 — 1,500 — 1,500 0.1% 0.0% 1 2019
COMUNA SCANTEIA CUI: 4506885 1,200 —— 1,200 0.1% 0.0% 1 2018
SPITALUL MUNICIPAL LUPENI CUI: 4375054 1,094 —— 1,094 0.1% 0.0% 2 2018
SPITALUL ORASENESC TURCENI CUI: 7530616 840 —— 840 0.1% 0.0% 2 2018
CENTRUL REGIONAL DE CAZARE SI PROCEDURI PENTRU SOLICITANTII DE AZIL RADAUTI CUI: 21804458 588 —— 588 0.0% 0.0% 1 2022
INSPECTORATUL DE POLITIE AL JUDETULUI VRANCEA CUI: 4298105 360 —— 360 0.0% 0.0% 1 2020
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 325 —— 325 0.0% 0.0% 2 2021–2022
DIRECTIA GENERALA DE ASISTENTA SOCIALA CRAIOVA CUI: 36884072 125 —— 125 0.0% 0.0% 1 2018
CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU ACADEMICIAN STEFAN MILCU CUI: 4283287 118 —— 118 0.0% 0.0% 1 2018

26-44 of 44 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
DA40912187 UNITATEA MILITARA 02497 CUI: 4318016 19640000-4 30.07.2026 19,420
saci negri si saci deseuri galbeni
DA40790359 SPITALUL MUNICIPAL ORSOVA CUI: 4484566 19640000-4 10.07.2026 780
saci si pungi din polietilena pentru deseuri
DA40647083 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 18937000-6 17.06.2026 4,600
pungi transparente 500x450x0,03mm - rv craiova
DA40581806 SPITALUL MUNICIPAL MOTRU CUI: 5632555 19640000-4 09.06.2026 2,800
saci negri 1100x500+2x150 mm
DA40162553 UNITATEA MILITARA 02497 CUI: 4318016 19640000-4 09.04.2026 22,930
achizitie saci diverse dimensiuni si culori
DA40156868 SOCIETATEA PENTRU LUCRARI DE DRUMURI SI PODURI DOLJ SA CUI: 10639878 19640000-4 08.04.2026 5,400
saci negri, ldpe, 120 l, neimprimati, dimensiunea 1100x500+2x100x0,07 mm
DA39997423 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 39800000-0 13.03.2026 4,500
saci gunoi
DA39650993 SPITALUL MUNICIPAL MOTRU CUI: 5632555 19640000-4 15.01.2026 3,060
saci negri 1100x500+2x150 mm
DA39522810 UNITATEA MILITARA 02497 CUI: 4318016 19640000-4 12.12.2025 12,070
achizitie saci deseuri negri
DA39261754 SOCIETATEA PENTRU LUCRARI DE DRUMURI SI PODURI DOLJ SA CUI: 10639878 19640000-4 11.11.2025 5,400
saci negri, ldpe, 120 l, neimprimati, dimensiunea 1100x500+2x100x0,07 mm

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2840556 INSTITUTIA PREFECTULUI JUDETULUI DOLJ CUI: 4332118 19640000-4 26.08.2026 1,200
furnizare produse ( saci cu pliuri)
DAN2829938 CAMERA DEPUTATILOR CUI: 4265795 19640000-4 12.08.2026 21,090
saci deseuri
DAN2720194 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 18937000-6 01.04.2026 28,000
furnizare saci ambalare mixtura stocabila
DAN2380396 MUNICIPIUL CRAIOVA CUI: 4417214 19640000-4 10.02.2025 6,370
saci simpli ldpe
DAN1799678 CAMERA DEPUTATILOR CUI: 4265795 44100000-1 22.11.2022 2,090
folie polietilena
DAN1786735 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 18937000-6 01.11.2022 30,080
achizitie saci pentru impachetarea mixturii asfaltice stocabile - d.r.d.p. craiova
DAN1393749 MUNICIPIUL CRAIOVA CUI: 4417214 19640000-4 31.12.2020 616
achizitie saci plastic pentru arhiva
DAN1345195 MUNICIPIUL CRAIOVA CUI: 4417214 19640000-4 02.10.2020 1,581
achizitie saci plastic si pungi plastic pentru pregatirea si desfasurarea alegerilor autoritatilor locale din data de 27.09.2020
DAN1079881 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 19640000-4 15.03.2019 1,500
saci din polietilena

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1108109 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 19520000-7 26.07.2024 321,444
achizitia de folii pantalon, pungi plastic si folie stretch automata de paletizat
CAN1079313 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 18937000-6 18.05.2022 13,200
lot 1 - saci plastic si lot 2 - paduri absorbante
CAN1046168 SPITALUL DE PNEUMOFTIZIOLOGIE SIBIU CUI: 4240650 19640000-4 08.12.2020 6,620
negociere fara publicare prealabila achizitie saci si pungi din polietilena pentru deseuri (saci galbeni. saci rosii, saci negri)
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/4710566
  • /api/v1/suppliers/4710566/revenue
  • /api/v1/suppliers/4710566/scores
  • /api/v1/suppliers/4710566/benchmarks
  • /api/v1/red-flags/by-supplier/4710566
  • /api/v1/suppliers/4710566/years
  • /api/v1/suppliers/4710566/cpv
  • /api/v1/suppliers/4710566/clients
  • /api/v1/suppliers/4710566/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API