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CUI: 5002185 DOLJ CRAIOVA 238 Indicators

UM02590 CRAIOVA

Registered: 09.11.2017 CARACAL, 150, 200749 https://www.smucraiova.ro

Total spending

74.62 Mn.

573 suppliers · spent between 2018 and 2026

Direct purchases

32.49 Mn.

6,931 purchases

Offline purchases

59,500 RON

2 purchases

Tenders

42.08 Mn.

72 procedures · 158 contracts

Single-bidder rate

31.6%

675 lots

National rate: 40.9%

Ranked 3,738 of 5,138

DSI index

43.6%

32.55 Mn. of 74.62 Mn. without a tender

National median: 33.4%

Ranked 1,277 of 4,323

HHI

613

0 of 2 markets concentrated

National median: 1,961

Ranked 2,982 of 3,055

In county context: 0.33% of everything spent in DOLJ county · Ranked 33 of 555 authorities with purchases in the county

Risk indicators

#01 Slicing 12
#02 At the ceiling 0
#04 Captivity 0
#05 Single bidder 213
#06 Single-bidder rate 31.6%
#07 Exact price match 12
#08 Year-end 0
#09 DSI index 94.4%
#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 141; the other 129 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 TEAM WORLD CONSTRUCT SRL CUI: 30170104 329,737 — 13,867,000 14,196,737 19.0% 4
2 KARL STORZ ENDOSCOPIA ROMANIA SRL CUI: 22505268 791,527 — 3,208,470 3,999,997 5.4% 104
3 RAAM ELENI CONSTRUCT SRL CUI: 30532131 132,267 — 3,862,878 3,995,145 5.4% 3
4 MED TECH SUPPLIES SRL CUI: 32726525 2,417,289 — 672,650 3,089,939 4.1% 167
5 LUBSERV SRL CUI: 8982792 1,094,404 — 1,427,471 2,521,875 3.4% 8
6 KEMBLI-MED SRL CUI: 10511100 513,803 — 1,560,614 2,074,417 2.8% 22
7 EDITRONIC INTERNATIONAL SRL CUI: 7524568 418,520 — 1,480,970 1,899,490 2.5% 40
8 MEDICLIM SRL CUI: 6300279 431,117 — 1,439,411 1,870,528 2.5% 51
9 BIO - TECHNIC ROMANIA SRL CUI: 9336781 1,255,101 — 376,298 1,631,399 2.2% 38
10 NEXTMEDICAL SOLUTIONS SRL CUI: 38377050 1,530,418 37,000 — 1,567,418 2.1% 133

The share is taken of the 74.62 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
DA41297992 FARMEXIM SA CUI: 335278 33600000-6 30.09.2026 823
coleatez 10mg/40mg x 30 cpr film (combinatii (ezetimibum+atorvastatinum))
DA41290528 FARMEXIM SA CUI: 335278 33600000-6 30.09.2026 170
produse farmaceutice
DA41291820 KARL STORZ ENDOSCOPIA ROMANIA SRL CUI: 22505268 33162000-3 30.09.2026 5,685
cablu bipolar pentru rezectoscop compatibil cu electrocauterul autocon iii400
DA41274042 BYA SELL SRL CUI: 22594591 33690000-3 29.09.2026 550
co-atoris 10mg/20mg ctx30 cpr film
DA41290590 FARMACEUTICA REMEDIA DISTRIBUTION & LOGISTICS SRL CUI: 3572074 33690000-3 29.09.2026 364
inkontan compr.film. 30mg x 30
DA41288120 MEDICLIM SRL CUI: 6300279 24931250-6 29.09.2026 188
trypcase soy broth
DA41285517 BUNZL ROMANIA SRL CUI: 8808509 44411000-4 29.09.2026 1,336
pachet igiena
DA41284285 MONDOCHIM SRL CUI: 16851518 39831240-0 29.09.2026 8,570
materiale de curatenie si menaj
DA41284434 BILANCIA EXIM SRL CUI: 3968479 34913000-0 29.09.2026 120
conducta centrala
DA41284709 MONDOCHIM SRL CUI: 16851518 39831240-0 29.09.2026 15,711
pachet produse de curatenie baie

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN1296941 NEXTMEDICAL SOLUTIONS SRL CUI: 38377050 33140000-3 22.06.2020 37,000
ochelari protectie
DAN1296935 DACO MEDICAL TECHNOLOGIES SRL CUI: 28704464 33140000-3 22.06.2020 22,500
masca chirurgicala

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1137511 procedura simplificata 71241000-9 29.09.2026 84,100
studiul de fezabilitate(s.f), pentru realizarea proiectului de investitie imobiliara: pavilion atelier - punct termic, realizare canal termic pentru agent primar si reabilitare canal termic existent - cod proiect: 2026-i-1053
SCNA1137510 procedura simplificata 71241000-9 29.09.2026 94,200
servicii de elaborare a studiului de fezabilitate(s.f), <br>documentatiei de elaborare a scenariului de securitate la incendiu si obtinerea acordului de securitate la incendiu, documentatiei pentru obtinerea avizelor si acordurilor, expertizei tehnice, studiului geotehnic si raportului de audit energetic pentru realizarea proiectelor de investitie imobiliara: realizarea unui sistem fotovol
CAN1167056 licitatie deschisa 33100000-1 06.05.2026 2,249,931
furnizare echipamente medicale
SCNA1129532 procedura simplificata 39000000-2 08.01.2026 380,279
furnizare mobilier si bunuri materiale necesare dotarii
SCNA1124475 procedura simplificata 50420000-5 21.08.2025 193,397
servicii de reparare si de intretinere a echipamentului medical si chirurgical
SCNA1113683 procedura simplificata 45400000-1 14.11.2024 1,427,471
executia de lucrari de reparatii curente la constructiile din cazarma 1053 craiova
CAN1128076 licitatie deschisa 33696500-0 11.06.2024 510,854
furnizare reactivi pentru laborator
SCNA1092336 procedura simplificata 33183200-8 19.09.2023 11,098
furnizare proteze ortopedice
SCNA1087595 procedura simplificata 33183200-8 13.06.2023 365,200
furnizare proteze ortopedice
SCNA1080640 procedura simplificata 33115000-9 16.12.2022 588,235
furnizare computer tomograf oftalmologic
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/5002185
  • /api/v1/authorities/5002185/spend
  • /api/v1/authorities/5002185/scores
  • /api/v1/authorities/5002185/benchmarks
  • /api/v1/authorities/5002185/county
  • /api/v1/red-flags/by-authority/5002185
  • /api/v1/authorities/5002185/years
  • /api/v1/authorities/5002185/cpv
  • /api/v1/authorities/5002185/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API