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CUI: 11940690 DOLJ CRAIOVA

MISCAREA ROMANA PENTRU CALITATE

Registered: 20.09.2012 PARULUI, 8, 200346 https://www.mrco.ro

Total revenue

1.49 Mn.

145 client authorities · paid between 2018 and 2026

Direct purchases

1.39 Mn.

283 purchases

Offline purchases

98,469 RON

27 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

11.3%

Main client: SOCIETATEA NATIONALA A APELOR MINERALE SA

National median: 30.2%

Ranked 38,686 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 11 largest CPV groups, out of 11; 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
SOCIETATEA NATIONALA A APELOR MINERALE SA CUI: 1590040 168,000 —— 168,000 11.3% 0.6% 3 2021–2023
AUTORITATEA NATIONALA PENTRU PROTECTIA CONSUMATORILOR CUI: 4266502 114,400 —— 114,400 7.7% 0.3% 1 2019
COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 91,835 —— 91,835 6.2% 0.0% 3 2019–2025
APAREGIO GORJ SA CUI: 20415711 68,445 —— 68,445 4.6% 0.0% 5 2019–2025
COMPANIA DE APA OLTENIA SA CUI: 11400673 63,425 —— 63,425 4.3% 0.0% 4 2018–2024
MUNICIPIU RM VALCEA CUI: 2540813 51,670 6,375 — 58,045 3.9% 0.0% 4 2018–2024
SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 44,895 —— 44,895 3.0% 0.0% 3 2020–2026
SPITALUL FILISANILOR CUI: 5077722 41,765 —— 41,765 2.8% 0.1% 9 2018–2025
MUNICIPIUL CRAIOVA CUI: 4417214 33,445 7,250 — 40,695 2.7% 0.0% 9 2019–2026
JUDETUL DOLJ CUI: 4417150 29,265 10,200 — 39,465 2.7% 0.0% 4 2019–2025
RAT SRL CUI: 2315129 29,900 —— 29,900 2.0% 0.0% 3 2022–2025
SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 27,815 —— 27,815 1.9% 0.0% 8 2019–2026
SPITALUL DE PNEUMOFTIZIOLOGIE CALARASI CUI: 4294049 25,290 —— 25,290 1.7% 0.2% 4 2019–2025
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU PEDOLOGIE AGROCHIMIE SI PROTECTIA MEDIULUI - ICPA BUCURESTI CUI: 18107639 23,200 —— 23,200 1.6% 0.3% 2 2018–2024
SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140 23,025 —— 23,025 1.6% 0.0% 7 2022–2026
MUNICIPIUL CARACAL CUI: 4395175 21,549 —— 21,549 1.5% 0.0% 4 2018–2025
INSTITUTUL ONCOLOGIC PROFDRALEXANDRU TRESTIOREANU BUCURESTI CUI: 4203709 21,085 —— 21,085 1.4% 0.0% 8 2018–2026
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 19,400 1,600 — 21,000 1.4% 0.0% 4 2024–2025
CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU ACADEMICIAN STEFAN MILCU CUI: 4283287 20,130 —— 20,130 1.4% 0.1% 3 2020–2026
UNITATEA MILITARA NR 02464 CUI: 4364675 19,225 —— 19,225 1.3% 0.0% 8 2018–2025
CET GOVORA SA CUI: 10102377 — 18,760 — 18,760 1.3% 0.0% 1 2021
SPITALUL MUNICIPAL MOTRU CUI: 5632555 18,350 —— 18,350 1.2% 0.0% 2 2019–2026
UNIVERSITATEA CONSTANTIN BRANCUSI CUI: 4597441 18,000 —— 18,000 1.2% 0.0% 1 2026
SPITAL CUI: 4721239 17,343 —— 17,343 1.2% 0.1% 8 2018–2026
SPITALUL DE URGENTA TG-CARBUNESTI CUI: 4510266 15,765 —— 15,765 1.1% 0.1% 6 2020–2026

1-25 of 145 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
DA41210271 SPITAL CUI: 4721239 79132000-8 18.09.2026 2,000
achizitie supravegherea sm cf sr en iso 9001:2015 etapa audit supraveghere 2( 2026)
DA41195143 UNIVERSITATEA DIN CRAIOVA CUI: 4553380 79132000-8 16.09.2026 1,190
supravegherea sistemelor de management conform sr en iso 9001:2015 - vpfc
DA41147350 SOCIETATEA ELECTROCENTRALE CRAIOVA SA CUI: 46943133 72225000-8 14.09.2026 9,846
achizitie evaluarea (certificare/recertificare) sistemului de management al calitatii al se craiov
DA40905071 UNIVERSITATEA CONSTANTIN BRANCUSI CUI: 4597441 79633000-0 29.07.2026 18,000
servicii taxa curs auditori sisteme management al calitatii - iso 9001
DA40609458 PIETE PREST SA CUI: 27289734 79132000-8 11.06.2026 7,250
servicii de recertificare cf sr en iso 9001:2015; sr en iso 14001:2015; sr en iso 45001:2023
DA40594359 INSTITUTUL ONCOLOGIC PROFDRALEXANDRU TRESTIOREANU BUCURESTI CUI: 4203709 79132000-8 10.06.2026 2,200
supravegherea sistemelor de management conform sr en iso 9001:2015
DA40551859 SPITALUL PROFESOR DOCTOR CONSTANTIN ANGELESCU CUI: 4192936 79132000-8 04.06.2026 3,500
achizitie directa
DA40415801 SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 80511000-9 18.05.2026 1,000
curs formare auditori sisteme de management al calitatii in laboratoare medicale df 252, ref. 21517
DA40388639 SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 80511000-9 14.05.2026 3,000
auditori sisteme de management al calitatii cf iso 15189:2023
DA40380118 SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 80511000-9 14.05.2026 3,000
auditori sisteme de management al calitatii cf iso 15189:2023

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2768355 SPITALUL ORASENESC SF STEFAN ROVINARI CUI: 4351810 79212000-3 29.05.2026 6,813
certificare iso - sisteme de management
DAN2756808 COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 80000000-4 15.05.2026 1,600
curs instruire laborator metrologie ( ii 51)
DAN2671408 MUNICIPIUL CRAIOVA CUI: 4417214 79132000-8 30.01.2026 2,500
achizitie servicii audit supraveghere 1 pentru sistemul de management al calitatii conform sr en iso 9001:2015 (anul 2026)
DAN2432085 JUDETUL DOLJ CUI: 4417150 79132000-8 14.04.2025 10,200
servicii de recertificare a sistemului de management al calitatii iso 9001:2015 si supravegherea acestuia pe o perioada de 3 (trei) ani
DAN2418041 SPITALUL DR KARL DIEL JIMBOLIA CUI: 2502771 80511000-9 31.03.2025 1,000
curs auditori mngt calitatii laborator de analize medicale
DAN2407664 MUNICIPIUL CRAIOVA CUI: 4417214 79132000-8 18.03.2025 4,750
servicii recertificare pentru sistemul de management al calitatii conform sr en iso 9001:2015
DAN2407105 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 80530000-8 18.03.2025 1,600
curs de auditor sisteme de management in laboratoare de incercari si etalonari
DAN2355354 DIRECTIA JUDETEANA DE SERVICII PUBLICE SI UTILITATI DOLJ DJSPU DOLJ CUI: 45422277 79132000-8 09.01.2025 1,750
servicii de certificare iso
DAN2270650 SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 80530000-8 23.09.2024 3,000
curs auditori pentru sisteme de management al calitatii in laboratoarele medicale conform sr en iso 15189:2023 si 19011:2018
DAN2191665 CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU DRNICOLAE KRETZULESCU CUI: 4267079 80530000-8 30.05.2024 1,000
curs auditori pentru sisteme de management al calitatii in laboratoarele de analize medicale
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/11940690
  • /api/v1/suppliers/11940690/revenue
  • /api/v1/suppliers/11940690/scores
  • /api/v1/suppliers/11940690/benchmarks
  • /api/v1/red-flags/by-supplier/11940690
  • /api/v1/suppliers/11940690/years
  • /api/v1/suppliers/11940690/cpv
  • /api/v1/suppliers/11940690/clients
  • /api/v1/suppliers/11940690/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API