Skip to content

CUI: 5862554 SRL DOLJ MUNICIPIUL CRAIOVA

FIDUCIA TRADING SRL

Registered: 14.06.1994 CALEA BUCURESTI, 275, 1100 https://www.fiducia.ro

Total revenue

1.99 Mn.

85 client authorities · paid between 2018 and 2026

Direct purchases

1.98 Mn.

780 purchases

Offline purchases

9,597 RON

4 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

13.0%

Main client: MUNICIPIUL CRAIOVA

National median: 30.2%

Ranked 37,469 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 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
SCOALA GIMNAZIALA DOBROTESTI CUI: 16530194 15,091 —— 15,091 0.8% 2.9% 7 2021–2024
COMUNA AMARASTII DE SUS CUI: 5001902 14,793 —— 14,793 0.7% 0.1% 1 2026
LICEUL TEHNOLOGIC DE TRANSPORTURI AUTO CRAIOVA CUI: 4941528 14,656 —— 14,656 0.7% 0.3% 14 2018–2019
GRADINITA CU PROGRAM PRELUNGIT SFANA CRAIOVA CUI: 17104790 13,698 —— 13,698 0.7% 1.2% 40 2018–2021
SCOALA GIMNAZIALA BISTRET CUI: 15057587 12,577 —— 12,577 0.6% 0.7% 5 2018–2021
SCOALA GIMNAZIALA PIELESTI CUI: 17350663 12,476 —— 12,476 0.6% 3.8% 51 2018–2021
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU BIOLOGIE SI NUTRITIE ANIMALA - IBNA BALOTESTI CUI: 18897481 10,014 —— 10,014 0.5% 0.1% 1 2023
SCOALA GIMNAZIALA NICOLAE BALCESCU CUI: 17140335 9,941 —— 9,941 0.5% 2.8% 2 2020
SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 8,387 —— 8,387 0.4% 0.0% 1 2022
SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 8,319 —— 8,319 0.4% 0.0% 1 2021
PALATUL COPIILOR CRAIOVA CUI: 4941510 7,983 —— 7,983 0.4% 0.8% 1 2021
COMUNA CARPEN CUI: 4553313 5,367 2,597 — 7,964 0.4% 0.0% 4 2018–2022
LICEUL DE INDUSTRIE ALIMENTARA CUI: 4829908 7,664 —— 7,664 0.4% 0.1% 2 2020–2021
DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 7,182 —— 7,182 0.4% 0.0% 3 2022
ACADEMIA DE STUDII ECONOMICE CUI: 4433775 6,176 —— 6,176 0.3% 0.0% 1 2018
SOCIETATEA ELECTROCENTRALE CRAIOVA SA CUI: 46943133 — 6,176 — 6,176 0.3% 0.0% 1 2023
COMUNA GRECESTI CUI: 5046750 5,966 —— 5,966 0.3% 0.0% 5 2018–2019
MUNICIPIUL TG - JIU CUI: 4956065 5,596 —— 5,596 0.3% 0.0% 3 2019
SCOALA GIMNAZIALA SPECIALA SF MINA CRAIOVA CUI: 5046904 4,987 —— 4,987 0.3% 0.2% 9 2018–2020
SCOALA GIMNAZIALA DOBRESTI CUI: 15006109 4,792 —— 4,792 0.2% 0.6% 4 2020–2021
GRADINITA CU PROGRAM PRELUNGIT ELENA FARAGO CRAIOVA CUI: 17104308 4,500 —— 4,500 0.2% 0.2% 1 2018
COMUNA UNIREA CUI: 4554084 3,869 —— 3,869 0.2% 0.0% 16 2018
SCOALA GIMNAZIALA PLESOI CUI: 16431565 3,748 —— 3,748 0.2% 1.0% 7 2021–2023
COLEGIUL NATIONAL ELENA CUZA CUI: 5046980 3,690 —— 3,690 0.2% 0.0% 9 2018–2019
SCOALA GIMNAZIALA COMUNA DRAGHICENI CUI: 25306227 3,613 —— 3,613 0.2% 0.3% 2 2021–2022

26-50 of 85 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
DA41116518 LICEUL TEHNOLOGIC SPECIAL BEETHOVEN CUI: 4941412 31154000-0 07.09.2026 3,140
ups, 3000va/2700w stabilizator tensiune 5000va
DA41030339 UNIVERSITATEA DIN CRAIOVA CUI: 4553380 30179000-4 21.08.2026 2,231
imprimante termice brother si banda etichete - fdi0385
DA41013715 COMUNA AMARASTII DE SUS CUI: 5001902 32323500-8 19.08.2026 14,793
sistem supraveghere video montaj inclus
DA40997251 UNIVERSITATEA DIN CRAIOVA CUI: 4553380 30237000-9 17.08.2026 10,802
accesorii computere - fdi0385
DA40998341 SCOALA GIMNAZIALA AMARASTII DE SUS CUI: 15001560 32323500-8 14.08.2026 1,496
sistem supraveghere
DA40827152 UNIVERSITATEA DIN CRAIOVA CUI: 4553380 32415000-5 15.07.2026 10,330
retea ethernet pentru echipamente it si dispozitive digitale- pnrr
DA40791618 UNIVERSITATEA DIN CRAIOVA CUI: 4553380 30213000-5 10.07.2026 80,900
dotare tehnica de calcul - pnrr cod e-pnrr 412931708
DA40757540 UNIVERSITATEA DIN CRAIOVA CUI: 4553380 48317000-3 06.07.2026 18,300
software digitizare si ocr - abby finereader corporate pdf solution
DA40757317 UNIVERSITATEA DIN CRAIOVA CUI: 4553380 38520000-6 06.07.2026 41,900
achizitie scanner czur m3000 pro v3, a3, multifunctional cu cerneala de viteza 40 ppm epson
DA40615614 UNIVERSITATEA DIN CRAIOVA CUI: 4553380 30141200-1 12.06.2026 3,636
calculator all in one 23.8 inch - pnrr412931708

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2031342 FEDERATIA ROMANA DE RUGBY CUI: 4204062 30232110-8 26.10.2023 824
imprimanta laser multifunctionala monocrom
DAN1921715 SOCIETATEA ELECTROCENTRALE CRAIOVA SA CUI: 46943133 48620000-0 15.05.2023 6,176
antivirus pentru statii si servere
DAN1846622 COMUNA CARPEN CUI: 4553313 30125100-2 18.01.2023 1,815
toner
DAN1137751 COMUNA CARPEN CUI: 4553313 30125100-2 31.07.2019 782
toner 2
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/5862554
  • /api/v1/suppliers/5862554/revenue
  • /api/v1/suppliers/5862554/scores
  • /api/v1/suppliers/5862554/benchmarks
  • /api/v1/red-flags/by-supplier/5862554
  • /api/v1/suppliers/5862554/years
  • /api/v1/suppliers/5862554/cpv
  • /api/v1/suppliers/5862554/clients
  • /api/v1/suppliers/5862554/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API