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CUI: 9628751 SRL DOLJ MUNICIPIUL CRAIOVA

RASMET COM SRL

Registered: 02.07.1997 ILIE BALACI, 29 https://www.autopyo.ro

Total revenue

701,814 RON

33 client authorities · paid between 2018 and 2026

Direct purchases

697,413 RON

247 purchases

Offline purchases

4,401 RON

23 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

80.5%

Main client: SOCIETATEA PENTRU LUCRARI DE DRUMURI SI PODURI DOLJ SA

National median: 30.2%

Ranked 1,482 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 13; the other 1 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
SOCIETATEA PENTRU LUCRARI DE DRUMURI SI PODURI DOLJ SA CUI: 10639878 564,876 —— 564,876 80.5% 0.9% 104 2018–2026
LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI CUI: 5077668 43,159 —— 43,159 6.2% 1.1% 15 2018–2025
ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 19,469 —— 19,469 2.8% 0.0% 10 2024–2026
CAMIN PENTRU PERSOANE VARSTNICE CRAIOVA CUI: 5001864 7,246 —— 7,246 1.0% 0.0% 4 2024–2025
UNITATEA MILITARA 01662 CUI: 4332371 6,818 —— 6,818 1.0% 0.0% 7 2020–2023
SCOALA GIMNAZIALA SALCUTA CUI: 15001632 6,497 —— 6,497 0.9% 1.4% 4 2020–2024
PARCHETUL DE PE LANGA CURTEA DE APEL CRAIOVA CUI: 16739531 4,940 —— 4,940 0.7% 0.3% 7 2024–2026
UNITATEA DE ASISTENTA MEDICO-SOCIALA PLENITA CUI: 15947224 4,760 —— 4,760 0.7% 0.1% 9 2018–2020
COMUNA COTOFENII DIN DOS CUI: 4553593 4,556 —— 4,556 0.7% 0.0% 24 2018–2024
SCOALA GIMNAZIALA BREASTA CUI: 15075362 4,339 —— 4,339 0.6% 0.2% 7 2018–2024
SCOALA GIMNAZIALA ILIE MURGULESCU VELA CUI: 14992545 4,318 —— 4,318 0.6% 0.8% 9 2018–2025
AGENTIA PENTRU DEZVOLTARE REGIONALA SUD-VEST OLTENIA CUI: 11642243 4,202 —— 4,202 0.6% 0.0% 1 2019
SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 3,628 —— 3,628 0.5% 0.0% 17 2018–2025
SCOALA GIMNAZIALA TUGLUI CUI: 15057439 3,529 —— 3,529 0.5% 0.5% 1 2021
OPERA ROMANA CRAIOVA CUI: 4553186 2,681 —— 2,681 0.4% 0.0% 1 2024
CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE DOLJ CUI: 4830015 2,314 —— 2,314 0.3% 0.1% 4 2018–2020
SCOALA GIMNAZIALA MARIN SORESCU BULZESTI CUI: 15089180 1,076 1,123 — 2,199 0.3% 0.2% 3 2018–2019
COMUNA DIOSTI CUI: 4553607 1,945 —— 1,945 0.3% 0.0% 1 2018
COMUNA TUGLUI CUI: 4553623 1,925 —— 1,925 0.3% 0.0% 2 2021
DIRECTIA JUDETEANA DE SERVICII PUBLICE SI UTILITATI DOLJ DJSPU DOLJ CUI: 45422277 1,042 —— 1,042 0.2% 0.0% 2 2025
REGISTRUL AUTO ROMAN RA CUI: 1590236 1,008 —— 1,008 0.1% 0.0% 2 2022–2023
COMUNA BUCOVAT CUI: 4553321 — 988 — 988 0.1% 0.0% 1 2026
COMUNA MARSANI CUI: 4711448 — 920 — 920 0.1% 0.0% 2 2022
TERMO CRAIOVA SRL CUI: 30818118 741 —— 741 0.1% 0.0% 4 2019
ADMINISTRATIA NATIONALA APELE ROMANE CUI: 24326056 686 —— 686 0.1% 0.0% 1 2025

1-25 of 33 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
DA41218063 PARCHETUL DE PE LANGA CURTEA DE APEL CRAIOVA CUI: 16739531 50112000-3 18.09.2026 868
servicii reparatie si intretinere auto
DA40344176 PARCHETUL DE PE LANGA CURTEA DE APEL CRAIOVA CUI: 16739531 50112000-3 08.05.2026 711
revizie auto
DA40057899 ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 34330000-9 23.03.2026 1,112
instalatie carlig remorcare un260bq si lampa spate nissan
DA40037266 ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 34351100-3 19.03.2026 3,372
anvelope bridgestone all terrain 255/70r15
DA39906229 ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 34330000-9 27.02.2026 1,240
pompa alimentare renault master
DA39653969 ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 34351100-3 15.01.2026 3,570
anvelope bridgestone all terrain 265/60r18
DA39645078 SOCIETATEA PENTRU LUCRARI DE DRUMURI SI PODURI DOLJ SA CUI: 10639878 34300000-0 14.01.2026 1,624
pachet piese si accesorii auto
DA39516459 SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 39831500-1 11.12.2025 413
solutie spalat parbriz iarna 5l
DA39506035 ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 34300000-0 11.12.2025 306
pachet revizie vw jetta
DA39498862 PARCHETUL DE PE LANGA CURTEA DE APEL CRAIOVA CUI: 16739531 24963000-2 10.12.2025 1,442
produse de curatat pentru automobile

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2816583 COMUNA BUCOVAT CUI: 4553321 34320000-6 23.07.2026 988
furnizare piese de schimb
DAN2726556 UNITATEA MEDICO-SOCIALA SADOVA CUI: 16080456 09211100-2 07.04.2026 215
consumabile auto, ulei motor, filtru aer, filtru ulei, filtru polen
DAN2655311 UNITATEA MEDICO-SOCIALA SADOVA CUI: 16080456 44523300-5 14.01.2026 12
banda piton
DAN2622931 COMUNA VIRVORU DE JOS CUI: 4553224 31512200-0 09.12.2025 12
bec microbuz scolar
DAN2318763 ECO URBIS CRAIOVA SRL CUI: 7403230 31681100-4 21.11.2024 34
achizitie mufa bricheta auto 12v tip tata 2bucx16,81ron.achizitie conf.referat nr.40140/18.11.2024.
DAN1784166 COMUNA MARSANI CUI: 4711448 34330000-9 27.10.2022 244
piese auto<br>maner usa<br>spray silicon<br>spray tapiterie<br>microbuz scolar
DAN1784163 COMUNA MARSANI CUI: 4711448 34330000-9 27.10.2022 676
piese auto<br>ulei si filtre
DAN1777060 DIRECTIA JUDETEANA DE SERVICII PUBLICE SI UTILITATI DOLJ CUI: 45758235 24957000-7 18.10.2022 63
solutie tip adblue
DAN1720146 DIRECTIA JUDETEANA DE SERVICII PUBLICE SI UTILITATI DOLJ CUI: 45758235 24316000-2 13.07.2022 100
apa distilata
DAN1676053 COMUNA TERPEZITA CUI: 5002118 50000000-5 03.05.2022 21
filtru ulei
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/9628751
  • /api/v1/suppliers/9628751/revenue
  • /api/v1/suppliers/9628751/scores
  • /api/v1/suppliers/9628751/benchmarks
  • /api/v1/red-flags/by-supplier/9628751
  • /api/v1/suppliers/9628751/years
  • /api/v1/suppliers/9628751/cpv
  • /api/v1/suppliers/9628751/clients
  • /api/v1/suppliers/9628751/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API