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CUI: 8279238 SRL DOLJ MUNICIPIUL CRAIOVA Flagged by 1 indicators

DELEX MOBIPROD SRL

Registered: 07.03.1996 STR. NICOLAE ROMANESCU, 114C, 1100

Total revenue

4.62 Mn.

61 client authorities · paid between 2018 and 2026

Direct purchases

3.82 Mn.

184 purchases

Offline purchases

12,711 RON

5 purchases

Tenders

792,222 RON

4 contracts

Won without competition

100.0%

8 of 8 lots

National rate: 34.3%

Ranked 1 of 11,028

Won at the estimated value

0.0%

0 of 6 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

8.0%

Main client: COMUNA FAURESTI

National median: 30.2%

Ranked 40,448 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 8
#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 15; the other 3 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
LICEUL TEHNOLOGIC SEGARCEA CUI: 4554483 29,198 —— 29,198 0.6% 1.1% 5 2021
SCOALA GIMNAZIALA CIOROIASI CUI: 15102319 26,591 —— 26,591 0.6% 3.5% 5 2022–2024
SCOALA GIMNAZIALA CALOPAR CUI: 15001616 26,364 —— 26,364 0.6% 1.7% 1 2026
SCOALA PROFESIONALA CONSTANTIN ARGETOIANU CUI: 15153789 23,192 —— 23,192 0.5% 1.0% 4 2019–2020
SCOALA GIMNAZIALA MIHAI VITEAZUL COMUNA BABICIU CUI: 25594618 17,900 —— 17,900 0.4% 2.6% 1 2025
SCOALA GIMNAZIALA ION CREANGA CRAIOVA CUI: 17105745 16,796 —— 16,796 0.4% 1.2% 6 2024
SCOALA GIMNAZIALA GHEORGHE BIBESCU CRAIOVA CUI: 12558974 16,198 —— 16,198 0.4% 0.8% 1 2026
COMUNA CORCOVA CUI: 4818631 12,320 —— 12,320 0.3% 0.0% 7 2021–2022
MUNICIPIUL CRAIOVA CUI: 4417214 — 11,989 — 11,989 0.3% 0.0% 1 2022
LICEUL TEORETIC TUDOR VLADIMIRESCU CUI: 5701094 11,521 —— 11,521 0.3% 0.4% 2 2021
LICEUL TEHNOLOGIC DE TRANSPORTURI AUTO CRAIOVA CUI: 4941528 7,769 —— 7,769 0.2% 0.2% 1 2025
SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 6,289 —— 6,289 0.1% 0.0% 3 2023
ORASUL SEGARCEA CUI: 4554467 5,899 —— 5,899 0.1% 0.0% 4 2022–2024
SPORT CLUB MUNICIPAL CRAIOVA CUI: 21119218 5,500 —— 5,500 0.1% 0.1% 3 2018
OPERA ROMANA CRAIOVA CUI: 4553186 4,988 —— 4,988 0.1% 0.0% 3 2022
SCOALA GIMNAZIALA CAZANESTI CUI: 29104638 4,419 —— 4,419 0.1% 0.5% 3 2021
SCOALA GIMNAZIALA ORODEL CUI: 15132182 4,403 —— 4,403 0.1% 0.4% 2 2019–2020
SCOALA GIMNAZIALA VERBITA CUI: 15057625 3,151 —— 3,151 0.1% 1.5% 1 2020
TEATRUL PENTRU COPII SI TINERET COLIBRI CRAIOVA CUI: 5001805 2,735 —— 2,735 0.1% 0.0% 1 2019
TRIBUNALUL JUDETEAN MURES CUI: 4323110 1,715 —— 1,715 0.0% 0.0% 2 2020–2021
POLITIA LOCALA A MUNICIPIULUI CRAIOVA CUI: 5764998 1,672 —— 1,672 0.0% 0.0% 1 2019
SCOALA GIMNAZIALA SF DUMITRU CUI: 17123300 1,428 —— 1,428 0.0% 0.1% 2 2022
UNIVERSITATEA BABES BOLYAI CUI: 4305849 1,008 —— 1,008 0.0% 0.0% 1 2020
MUZEUL OLTENIEI CRAIOVA CUI: 4417192 790 —— 790 0.0% 0.0% 3 2019–2021
SCOALA GIMNAZIALA SEGARCEA CUI: 17201343 781 —— 781 0.0% 0.1% 2 2024

26-50 of 61 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
DA41280031 COMUNA BUCOVAT CUI: 4553321 39100000-3 28.09.2026 49,587
pachet elemente mobilier
DA40924864 SCOALA GIMNAZIALA CALOPAR CUI: 15001616 39160000-1 03.08.2026 26,364
pachet mobilier sala de lectura
DA40716115 COMUNA FAURESTI CUI: 2541738 39000000-2 26.06.2026 8,000
pachet mobilier
DA40682338 SCOALA GIMNAZIALA GHEORGHE BIBESCU CRAIOVA CUI: 12558974 39160000-1 23.06.2026 16,198
pachet elemente mobilier
DA39580935 UNIVERSITATEA DIN CRAIOVA CUI: 4553380 39000000-2 18.12.2025 7,400
pachet elemente mobilier - pnrr ctr.760112/23.06.2025
DA39461909 COMUNA FAURESTI CUI: 2541738 39160000-1 05.12.2025 60,000
pachet mobilier
DA38871846 LICEUL TEHNOLOGIC DE TRANSPORTURI AUTO CRAIOVA CUI: 4941528 39160000-1 15.09.2025 7,769
mobilier sala informatica
DA38782796 SCOALA GIMNAZIALA GIURGITA CUI: 15057560 39100000-3 02.09.2025 496
achizitie masca pentru calorifer -scoala gimnaziala giurgita
DA38782658 SCOALA GIMNAZIALA GIURGITA CUI: 15057560 39100000-3 02.09.2025 1,529
achizitie birou de colt-scoala gimnaziala giurgita
DA38727308 UNIVERSITATEA DIN CRAIOVA CUI: 4553380 39100000-3 21.08.2025 6,876
ansamblu vitrina - vp

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1801449 MUNICIPIUL CRAIOVA CUI: 4417214 39130000-2 24.11.2022 11,989
achizitie si montaj mobilier ghisee pentru serviciul de stare civila din sediul directiei de evidenta a persoanelor craiova, str. unirii nr. 45
DAN1463089 FONDUL DE GARANTARE A ASIGURATILOR CUI: 34952340 33171210-4 07.05.2021 118
covorase dezinfectante
DAN1414936 FONDUL DE GARANTARE A ASIGURATILOR CUI: 34952340 33171210-4 02.02.2021 218
covorase dezinfectante
DAN1332845 FONDUL DE GARANTARE A ASIGURATILOR CUI: 34952340 39831240-0 03.09.2020 168
covoras dezinfectant
DAN1281836 FONDUL DE GARANTARE A ASIGURATILOR CUI: 34952340 39831240-0 20.05.2020 218
covoras dezinfectant

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1108686 COMUNA FAURESTI CUI: 2541738 30141200-1 07.08.2024 301,800
furnizare mobilier scolar pentru proiectul dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale din comuna fauresti , sat bungetani, judetul valcea , cod f-pnrr-dotari-2023-0321
SCNA1107380 COMUNA PISCU VECHI CUI: 5002088 39160000-1 12.07.2024 150,950
furnizare mobilier, pentru proiectul dotarea cu mobilier, materiale didactice si echipamente digitale a unitatii de invatamant preuniversitar scoala gimnaziala piscu vechi, cod f-pnrr-dotari-2023-5955
SCNA1107218 COMUNA MACIUCA CUI: 2541584 39160000-1 10.07.2024 65,358
furnizare mobilier, materiale didactice si sportive, pentru proiectul investedu - dotarea si digitalizarea liceului teoretic din comuna maciuca si a structurilor de invatamant integrate cod f-pnrr-dotari-2023-6471
SCNA1106660 COMUNA COTOFENII DIN DOS CUI: 4553593 39160000-1 02.07.2024 274,114
furnizare mobilier si materiale didactice , pentru proiectul dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale cotofenii din dos, dolj , cod f-pnrr-dotari-2023-1863
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/8279238
  • /api/v1/suppliers/8279238/revenue
  • /api/v1/suppliers/8279238/scores
  • /api/v1/suppliers/8279238/benchmarks
  • /api/v1/red-flags/by-supplier/8279238
  • /api/v1/suppliers/8279238/years
  • /api/v1/suppliers/8279238/cpv
  • /api/v1/suppliers/8279238/clients
  • /api/v1/suppliers/8279238/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API