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CUI: 6779296 SRL DOLJ MUNICIPIUL CRAIOVA Flagged by 1 indicators

CESIVO SRL

Registered: 29.12.1994 CALEA DUNARII, 14, 1100 https://www.cesivo.ro

Total revenue

14.46 Mn.

425 client authorities · paid between 2018 and 2026

Direct purchases

7.09 Mn.

4,138 purchases

Offline purchases

1.34 Mn.

807 purchases

Tenders

6.04 Mn.

142 contracts

Won without competition

35.2%

47 of 145 lots

National rate: 34.3%

Ranked 5,913 of 11,028

Won at the estimated value

0.0%

0 of 62 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

11.0%

Main client: SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA

National median: 30.2%

Ranked 38,875 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 47
#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 12 largest CPV groups, out of 76; the other 64 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
CAMERA DEPUTATILOR CUI: 4265795 —— 58,369 58,369 0.4% 0.0% 1 2021
STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLA PITESTI CUI: 3110660 56,000 —— 56,000 0.4% 0.7% 1 2019
FILARMONICA OLTENIA CUI: 4829924 55,974 —— 55,974 0.4% 1.5% 25 2019–2026
MUNICIPIUL TG - JIU CUI: 4956065 50,585 —— 50,585 0.4% 0.0% 1 2018
SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 — 30,572 19,656 50,228 0.4% 0.0% 12 2019–2025
COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 7,108 38,231 — 45,339 0.3% 0.0% 32 2018–2020
MUNICIPIUL ROSIORI DE VEDE CUI: 4652694 44,441 —— 44,441 0.3% 0.0% 6 2018–2019
UM0676 CUI: 4416944 43,622 —— 43,622 0.3% 0.9% 56 2018–2026
TERMOFICARE ORADEA SA CUI: 31952982 —— 43,326 43,326 0.3% 0.0% 1 2018
UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 18,101 5,587 19,283 42,971 0.3% 0.2% 23 2018–2026
UNITATEA MILITARA 02210 BUCURESTI CUI: 4193176 40,160 —— 40,160 0.3% 0.1% 2 2018
SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 — 37,812 — 37,812 0.3% 0.0% 2 2018
INSPECTORATUL PENTRU SITUATII DE URGENTA OLTENIA AL JUDDOLJ CUI: 4553984 36,289 —— 36,289 0.3% 0.2% 34 2018–2026
UNITATEA MILITARA 02605 CUI: 4221110 33,387 —— 33,387 0.2% 0.1% 1 2024
CENTRUL DE DETENTIE CRAIOVA CUI: 5046939 32,558 —— 32,558 0.2% 0.3% 18 2020–2024
SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 1,271 31,101 — 32,372 0.2% 0.0% 16 2023–2026
GARDA DE COASTA CUI: 29521430 30,894 —— 30,894 0.2% 0.0% 20 2018–2024
UNITATEA MILITARA 02517 CUI: 4332487 29,203 —— 29,203 0.2% 0.0% 9 2021–2025
COMUNA CORBU CUI: 4716747 29,057 —— 29,057 0.2% 0.2% 3 2020–2023
UMNR01227 CUI: 4300655 29,015 —— 29,015 0.2% 0.2% 13 2018–2023
SPITALUL CLINIC MUNICIPAL FILANTROPIA CRAIOVA CUI: 5002177 28,692 —— 28,692 0.2% 0.1% 8 2019–2026
APAREGIO GORJ SA CUI: 20415711 27,702 —— 27,702 0.2% 0.0% 18 2019–2024
UNITATEA MILITARA 01020 CUI: 4349187 27,507 —— 27,507 0.2% 0.0% 6 2019–2026
INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 — 25,233 — 25,233 0.2% 0.0% 3 2020–2022
COMUNA TALPAS CUI: 16397862 23,686 1,364 — 25,050 0.2% 0.1% 15 2018–2024

51-75 of 425 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
DA41271723 UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 31681410-0 25.09.2026 1,282
furnizare materiale electrice pentru um 01354 baia mare
DA41258210 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 31650000-7 24.09.2026 170
banda contractie 30mm
DA41254229 ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 31681410-0 24.09.2026 939
pachet materiale electrice
DA41252579 FILARMONICA OLTENIA CUI: 4829924 31681410-0 23.09.2026 200
proiector led smd +fotocelula 20w l.alba
DA41247073 UNITATEA MILITARA 01751 CUI: 4443337 31681410-0 23.09.2026 1,006
pachet materiale electrice conform anut adv1548545
DA41242379 ECO URBIS CRAIOVA SRL CUI: 7403230 31320000-5 23.09.2026 8,745
pachet materiale electrice cabluri
DA41242424 ECO URBIS CRAIOVA SRL CUI: 7403230 31681410-0 23.09.2026 875
pachet materiale electrice
DA41178408 UM0676 CUI: 4416944 31681410-0 15.09.2026 103
achizitie bunuri-cablu myym 3x2.5 si coliere prindere
DA41180474 PENITENCIARUL CRAIOVA - PELENDAVA CUI: 11964885 34913000-0 15.09.2026 151
materiale electrice
DA41183033 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 31650000-7 15.09.2026 170
banda contractie 30mm

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2866050 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 31220000-4 28.09.2026 190
priza mobila -depou bucuresti calatori
DAN2863535 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 31340000-1 24.09.2026 920
tub scsi 4mm, 5mm, 10mm
DAN2863338 ECO URBIS CRAIOVA SRL CUI: 7403230 31224100-3 24.09.2026 335
achizitie fisa mobila 125a , 3p+n+e 6h 346-415v , 1 buc x 334.71 ron conform comanda nr. 34616 / 21.09.2026 ( siguranta circulatiei ) ,referat nr. 34597 / 21.09.2026 , factura nr. csv2026002355 / 21.09.2026.valoare totala achizitie 334.71 ron
DAN2850686 COMUNA DRANIC CUI: 5002070 31531000-7 10.09.2026 950
bec led 30w
DAN2841538 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 31320000-5 28.08.2026 82
cablu electric cyy-f 3x1,5 - serviciul aaa craiova
DAN2841541 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 31320000-5 27.08.2026 129
cablu electric cyy-f 3x2,5 -serviciul aaa craiova
DAN2841534 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 31220000-4 27.08.2026 24
fotosenzor st 303 ip44 25 a - serviciul aaa craiova
DAN2841532 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 31220000-4 27.08.2026 185
contactor 3p 25a 1no+1nc 230 v - serviciul aaa craiova
DAN2841529 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 31220000-4 27.08.2026 23
intrerupator automat c25/1n scheidner 6ka - serviciul aaa craiova
DAN2841526 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 31220000-4 27.08.2026 84
cutie metalica300x250x150 cm - serviciul aaa craiova

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1174860 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 31200000-8 24.09.2026 30,584
cabluri prelungitoare
CAN1128414 COMPANIA APA BRASOV SA CUI: 1096128 31321700-9 16.06.2026 344,134
cabluri, conductori,accesorii cabluri ,diverse
CAN1115700 SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 44100000-1 08.12.2025 340,427
materiale de constructii, instalatii sanitare, electrice si alte materiale - acord cadru 24 luni-1
CAN1142804 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 31000000-6 18.03.2025 198,657
furnizare produse electrice-articole si accesorii electrice saifi 2025-2027
SCNA1117981 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 34928500-3 11.03.2025 485,186
materiale electrice: lot 1 - sigurante automate, lot 2 - sigurante fuzibile, lot 3 - fise, prize, intrerupatoare, banda izolatoare, lot 4 - cabluri electrice, lot 5 - papuci pentru cabluri electrice, lot 6 - baterii, lot 7 - acumulatori agm/vrla, lot 8 - corpuri de iluminat interior, lot 9 - piese pentru lampi si corpuri de iluminat, lot 10 - corpuri de iluminat stradal
SCNA1117471 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 31531000-7 25.02.2025 14,636
becuri
CAN1141902 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 44110000-4 18.02.2025 6,006
materiale de constructii - 3 loturi<br>lot 1 - placi de textolit<br>lot 2 - cochilii casetare( pentru izolatii conducte)<br>lot 3 - materale pentru izolatii conducte
SCNA1111103 COMUNA PRUNDU CUI: 5123640 34144511-3 01.10.2024 602,500
achizitie utilaje in cadrul proiectului achizitie autospeciala cu remorca pentru gestionarea deseurilor comunale
SCNA1110950 UM 02534 CUI: 4540054 44190000-8 23.09.2024 124,215
contract de furnizare de piese de schimb, obiecte de inventar si materiale de intretinere si reparatii
SCNA1108223 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 31500000-1 29.07.2024 102,602
lampi electrice cu vapori si aparataj auxiliar
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/6779296
  • /api/v1/suppliers/6779296/revenue
  • /api/v1/suppliers/6779296/scores
  • /api/v1/suppliers/6779296/benchmarks
  • /api/v1/red-flags/by-supplier/6779296
  • /api/v1/suppliers/6779296/years
  • /api/v1/suppliers/6779296/cpv
  • /api/v1/suppliers/6779296/clients
  • /api/v1/suppliers/6779296/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API