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CUI: 4332169 DOLJ CRAIOVA 507 Indicators

SPITALUL CLINIC CF CRAIOVA

Registered: 27.06.2014 STIRBEI VODA, 6, 200374 http://spitalcf.oltenia.ro/

Total spending

27.94 Mn.

484 suppliers · spent between 2018 and 2026

Direct purchases

12.11 Mn.

3,114 purchases

Offline purchases

316,300 RON

6 purchases

Tenders

15.52 Mn.

33 procedures · 263 contracts

Single-bidder rate

30.7%

1,544 lots

National rate: 40.9%

Ranked 3,812 of 5,138

DSI index

44.5%

12.43 Mn. of 27.94 Mn. without a tender

National median: 33.4%

Ranked 1,209 of 4,323

HHI

580

0 of 2 markets concentrated

National median: 1,961

Ranked 2,994 of 3,055

In county context: 0.12% of everything spent in DOLJ county · Ranked 112 of 555 authorities with purchases in the county

Risk indicators

#01 Slicing 1
#02 At the ceiling 2
#04 Captivity 0
#05 Single bidder 474
#06 Single-bidder rate 30.7%
#07 Exact price match 27
#08 Year-end 3
#09 DSI index 44.5%
#10 Concentration 0

Spending by year

The year is the one the money was spent in: the finalisation date for direct purchases and offline purchases, the contract date for tenders.

What it buys

The 12 largest CPV groups, out of 112; the other 100 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.

Main suppliers

# Supplier Direct purchases Offline purchases Tenders Contract value Share Contracts
1 BLUE LOGIC SRL CUI: 14370216 —— 2,964,081 2,964,081 10.6% 1
2 INFO WORLD SRL CUI: 13373052 647,045 — 1,610,000 2,257,045 8.1% 17
3 BIOSYSTEMS DIAGNOSTIC SRL CUI: 17167080 268,040 — 1,111,601 1,379,641 4.9% 76
4 PAPAPOSTOLOU SRL CUI: 22318421 —— 905,000 905,000 3.2% 1
5 ALLIANCE HEALTHCARE ROMANIA SRL CUI: 8955860 95,919 — 578,534 674,453 2.4% 41
6 GLOBAL POCT SOLUTIONS SRL CUI: 39484429 171,177 — 459,776 630,953 2.3% 82
7 ARHI DESIGN SRL CUI: 3069820 605,105 —— 605,105 2.2% 21
8 MEDICAL ORTOVIT SRL CUI: 9625593 8,980 — 582,650 591,630 2.1% 6
9 MEDIPLUS EXIM SRL CUI: 9311280 253,069 — 267,931 521,000 1.9% 112
10 DRAEGER ROMANIA SRL CUI: 2836925 387,083 — 116,500 503,583 1.8% 76

The share is taken of the 27.94 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner.

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 authority paid the supplier through direct purchases. The link opens exactly those purchases.
Offline purchases
What the authority paid the supplier through offline purchases.
Tenders
The supplier's share of the authority's tender contracts. In an association each member has its own share.
Contract value
The three streams added up. The table is ordered by this column by default.
Share
The supplier's share of the money this table can assign (the amount under the table). Above 40% is highlighted; see indicator #04 too.
Contracts
How many direct purchases, offline purchases and tender contracts the two share.

Latest purchases

Latest direct purchases

See all
SEAP no. Supplier CPV code Finalisation date Value
DA41273929 NATURAL ES-MEDICAL SRL CUI: 29875195 33140000-3 28.09.2026 1,824
camp chirurgical 100x120 cm, oftalmologic, steril cu sac colector si orificiu
DA41262706 MICROCOMPUTER SERVICE SA CUI: 2320656 44411000-4 25.09.2026 300
robinet gaz
DA41224648 TIS FARMACEUTIC SRL CUI: 6638122 33631600-8 21.09.2026 1,093
iodina 10%/ oxigenata/albastru de metilen
DA41226667 OFTAMEDICA SRL CUI: 1363594 33140000-3 21.09.2026 975
substanta colorare capsula flacon 1ml trypan blue 0.6 mg/ml, steril
DA41185846 BIOSYSTEMS DIAGNOSTIC SRL CUI: 17167080 33696500-0 15.09.2026 2,144
pachet reactivi laborator
DA41182381 BIOSYSTEMS DIAGNOSTIC SRL CUI: 17167080 33696500-0 15.09.2026 11,306
pachet reactivi de laborator
DA41176696 MEDICAL ORTOVIT SRL CUI: 9625593 33140000-3 14.09.2026 1,880
lama chirurgicala artroscopie shaver
DA41166337 TRIOMED EXPERT SRL CUI: 42666595 33162100-4 11.09.2026 259
husa sterila protectie camera endoscop
DA41163246 TRIOMED EXPERT SRL CUI: 42666595 33162100-4 11.09.2026 740
husa sterila protectie camera endoscop, cabluri
DA41162038 GLOBAL POCT SOLUTIONS SRL CUI: 39484429 33696100-6 11.09.2026 2,500
teste gaze in sange electroliti si metaboliti

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN2690550 ROTEST SRL CUI: 13362371 33194220-4 25.02.2026 16,300
accesorii de transfuzie sanguina-affirmagen,orthoconfidence
DAN2690538 MALEA IRINA-SANDA - ASISTENT MEDICAL GENERALIST CUI: 42003975 85141200-1 25.02.2026 18,000
prestari servicii asistent dietetician
DAN2690513 ZEVEDEANU ANDREI-CRISTIAN KINETOTERAPEUT CUI: 48465078 85141200-1 25.02.2026 48,000
prestari servicii de asistenta medicala balneofizioterapie
DAN2690499 STANICA ADRIAN ASISTENT MEDICAL DE RADIOLOGIE CUI: 47564901 85141200-1 25.02.2026 61,200
prestari servicii de asistenta medicala in radiologie si ct
DAN2690481 BADESCU ANTOANETA-MARIA- MEDIC PRIMAR EPIDEMIOLOG CUI: 50247830 85121200-5 25.02.2026 94,800
pfa badescu antoaneta-maria-medic primar epidemiolog
DAN2690475 CABINET PSIHIATRIE DR RADU IONELA-OLIVIA CUI: 50408210 85121200-5 25.02.2026 78,000
prestari servicii medic psihiatru

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1133217 procedura simplificata 15000000-8 20.05.2026 336,523
furnizare produse alimentare
CAN1159609 negociere fara publicare prealabila 33690000-3 17.12.2025 18,000
contract furnizare medicamente-natrii chloridium 9mg/ml fl 500 ml
CAN1153792 licitatie deschisa 30200000-1 05.09.2025 4,782,364
dezvoltare sisteme informatice si infrastructura digitala
SCNA1123087 procedura simplificata 33140000-3 18.07.2025 412,340
furnizare materiale sanitare 2025
SCNA1121968 procedura simplificata 33696200-7 24.06.2025 540,892
furnizare reactivi spital
CAN1148285 licitatie deschisa 33690000-3 05.06.2025 548,718
furnizare medicamente
SCNA1121085 procedura simplificata 15000000-8 03.06.2025 452,324
furnizare produse alimentare spital
SCNA1112751 procedura simplificata 33140000-3 28.10.2024 30,785
furnizare materiale sanitare
SCNA1110406 procedura simplificata 33140000-3 11.09.2024 429,574
furnizare materiale sanitare
CAN1128706 licitatie deschisa 33690000-3 21.06.2024 1,192,700
furnizare medicamente
SEAP no.
The purchase's SEAP number, linked to its record on e-licitatie.ro.
Supplier
The company the purchase was made from. The name leads to its profile.
Procedure
The award procedure. Procedures without prior publication leave less room for competition.
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/authorities/4332169
  • /api/v1/authorities/4332169/spend
  • /api/v1/authorities/4332169/scores
  • /api/v1/authorities/4332169/benchmarks
  • /api/v1/authorities/4332169/county
  • /api/v1/red-flags/by-authority/4332169
  • /api/v1/authorities/4332169/years
  • /api/v1/authorities/4332169/cpv
  • /api/v1/authorities/4332169/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API