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CUI: 9395877 SRL DOLJ MUNICIPIUL CRAIOVA

ZAVIS IMPEX SRL

Registered: 10.04.1997 1 MAI, 39

Total revenue

54,907 RON

26 client authorities · paid between 2018 and 2026

Direct purchases

21,023 RON

71 purchases

Offline purchases

33,884 RON

44 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

51.8%

Main client: RAT SRL

National median: 30.2%

Ranked 7,630 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 10 largest CPV groups, out of 10; 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
RAT SRL CUI: 2315129 5,712 22,742 — 28,454 51.8% 0.0% 15 2020–2026
BANCA NATIONALA A ROMANIEI CUI: 361684 — 8,768 — 8,768 16.0% 0.0% 8 2020–2026
CURTEA DE APEL CRAIOVA CUI: 17015316 8,198 —— 8,198 14.9% 0.2% 23 2020–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA CRAIOVA CUI: 36884072 2,269 —— 2,269 4.1% 0.0% 1 2025
AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24714767 1,006 —— 1,006 1.8% 0.1% 23 2021–2025
COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 904 —— 904 1.7% 0.0% 1 2025
LICEUL TEHNOLOGIC DIMITRIE FILISANU FILIASI CUI: 5047047 674 —— 674 1.2% 0.0% 1 2022
UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 625 —— 625 1.1% 0.0% 1 2022
MUZEUL DE ARTA CRAIOVA CUI: 4417125 299 324 — 623 1.1% 0.0% 4 2024–2025
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 — 538 — 538 1.0% 0.0% 6 2020–2023
COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 465 —— 465 0.9% 0.0% 7 2020–2024
MUZEUL OLTENIEI CRAIOVA CUI: 4417192 410 —— 410 0.8% 0.0% 6 2022–2025
ECO URBIS CRAIOVA SRL CUI: 7403230 — 353 — 353 0.6% 0.0% 3 2026
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 — 290 — 290 0.5% 0.0% 1 2018
COMUNA PODARI CUI: 4553399 — 227 — 227 0.4% 0.0% 1 2023
COMUNA TESLUI CUI: 4553330 — 219 — 219 0.4% 0.0% 3 2022–2025
SCOALA GIMNAZIALA FRATOSTITA CUI: 17123350 188 —— 188 0.3% 0.0% 1 2022
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 145 TINTARENI CUI: 2710616 157 —— 157 0.3% 0.0% 2 2026
FILARMONICA OLTENIA CUI: 4829924 116 —— 116 0.2% 0.0% 1 2026
INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 — 97 — 97 0.2% 0.0% 1 2023
COMPANIA DE APA OLTENIA SA CUI: 11400673 — 92 — 92 0.2% 0.0% 1 2025
AGENTIA PENTRU DEZVOLTARE REGIONALA SUD-VEST OLTENIA CUI: 11642243 — 81 — 81 0.2% 0.0% 1 2026
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 — 63 — 63 0.1% 0.0% 1 2019
MUNICIPIUL CRAIOVA CUI: 4417214 — 62 — 62 0.1% 0.0% 1 2020
CLUBUL SPORTIV JUDETEAN STIINTA UCRAIOVA CUI: 15660390 — 20 — 20 0.0% 0.0% 1 2020

1-25 of 26 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
DA41035496 CURTEA DE APEL CRAIOVA CUI: 17015316 30192153-8 24.08.2026 2,223
rezerva tusiera
DA40918595 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 145 TINTARENI CUI: 2710616 30192153-8 03.08.2026 87
stampila autotusanta colop c30
DA40917657 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 145 TINTARENI CUI: 2710616 30192153-8 31.07.2026 70
stampila colop printer c20
DA40240494 CURTEA DE APEL CRAIOVA CUI: 17015316 30192153-8 24.04.2026 136
rezerva tusiera
DA39780506 FILARMONICA OLTENIA CUI: 4829924 30192153-8 05.02.2026 116
achizitie stampila
DA39595010 MUZEUL OLTENIEI CRAIOVA CUI: 4417192 30192153-8 22.12.2025 190
reparatie stampile pentru sectiile stiintele naturii si etnografie
DA39581314 MUZEUL OLTENIEI CRAIOVA CUI: 4417192 30192153-8 18.12.2025 21
rezerva tusiera pentru stampilele utilizate la marcarea biletelor cu pretul de vizitare a muzeului
DA39581436 MUZEUL OLTENIEI CRAIOVA CUI: 4417192 30192154-5 18.12.2025 87
amprenta pentru stampilele utilizate la marcarea biletelor cu pretul de vizitare a muzeului
DA39581526 MUZEUL OLTENIEI CRAIOVA CUI: 4417192 30192153-8 18.12.2025 37
amprenta trodat pentru stampilele utilizate la marcarea biletelor cu pretul de vizitare a muzeului
DA39346193 CURTEA DE APEL CRAIOVA CUI: 17015316 30192153-8 21.11.2025 112
stampila autotusanta colop r40

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2835437 RAT SRL CUI: 2315129 39263000-3 19.08.2026 656
ecuson pvc+snur, biblioraft, tusiera colop r30
DAN2789503 AGENTIA PENTRU DEZVOLTARE REGIONALA SUD-VEST OLTENIA CUI: 11642243 30192153-8 25.06.2026 81
achizitie stampila
DAN2775849 RAT SRL CUI: 2315129 30192153-8 09.06.2026 1,976
inseriator automat, tus reiner, tus colop, stampila colop
DAN2702558 ECO URBIS CRAIOVA SRL CUI: 7403230 79521000-2 12.03.2026 62
achizitie listare sablon format a0 - 3 buc x 20.66 lei conform bon fiscal nr 001/11.03.2026, referat nr 9331/11.03.2026
DAN2701344 ECO URBIS CRAIOVA SRL CUI: 7403230 79521000-2 11.03.2026 110
achizitie listare plansa format a2 - 12 buc x 7.44 lei, listare sablon format a0 - 1 buc x 20.66 lei conform bon fiscal nr 001/10.03.2026, referat nr 9079/10.03.2026
DAN2691173 BANCA NATIONALA A ROMANIEI CUI: 361684 79971200-3 26.02.2026 950
servicii de legatorie
DAN2648422 ECO URBIS CRAIOVA SRL CUI: 7403230 79521000-2 08.01.2026 181
achizitie copie xerox format a1 - 8 buc x 11.57 lei, copie xerox format a3 - 3 buc x 20.66 lei, listare color format a3 - 10 buc x 2.48 lei, listare color format a4 - 2 buc x 0.63 lei conform bon fiscal nr 003/05.01.2026, referat nr 129/05.01.2025
DAN2572102 RAT SRL CUI: 2315129 30192111-2 09.10.2025 717
stampila colop, tus colop, tusiera colop
DAN2563760 COMPANIA DE APA OLTENIA SA CUI: 11400673 98390000-3 02.10.2025 92
scanare a1
DAN2491342 RAT SRL CUI: 2315129 35123400-6 30.06.2025 2,017
legitimatii serviciu pa
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/9395877
  • /api/v1/suppliers/9395877/revenue
  • /api/v1/suppliers/9395877/scores
  • /api/v1/suppliers/9395877/benchmarks
  • /api/v1/red-flags/by-supplier/9395877
  • /api/v1/suppliers/9395877/years
  • /api/v1/suppliers/9395877/cpv
  • /api/v1/suppliers/9395877/clients
  • /api/v1/suppliers/9395877/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API