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CUI: 12689341 SRL DOLJ MUNICIPIUL CRAIOVA Flagged by 1 indicators

POLICLINICA ELGA SRL

Registered: 08.02.2000 STR. M. EMINESCU, 32, 1100 https://www.policlinicaelga.ro

Total revenue

487,360 RON

24 client authorities · paid between 2018 and 2026

Direct purchases

331,045 RON

103 purchases

Offline purchases

104,343 RON

16 purchases

Tenders

51,972 RON

2 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

21.6%

Main client: UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA

National median: 30.2%

Ranked 29,528 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 1
#07 Exact price match 0
#10 Concentration 0

#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 1 largest CPV groups, out of 1; 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
UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 105,258 —— 105,258 21.6% 0.0% 30 2018–2026
COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 —— 51,972 51,972 10.7% 0.0% 2 2018–2020
SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 46,606 —— 46,606 9.6% 0.0% 9 2018–2025
SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 — 41,350 — 41,350 8.5% 0.0% 2 2021–2022
PARCHETUL DE PE LINGA TRIBUNALUL DOLJ CUI: 4332460 35,529 4,490 — 40,019 8.2% 0.6% 6 2019–2025
SOCIETATEA ELECTROCENTRALE CRAIOVA SA CUI: 46943133 — 32,080 — 32,080 6.6% 0.0% 3 2022–2025
LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI CUI: 5077668 31,693 —— 31,693 6.5% 0.8% 8 2018–2026
SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 22,575 —— 22,575 4.6% 0.0% 2 2019–2021
COLEGIUL STEFAN ODOBLEJA CUI: 4711553 22,530 —— 22,530 4.6% 0.6% 2 2025–2026
LICEUL TEORETIC HENRI COANDA CUI: 4830023 14,794 —— 14,794 3.0% 0.2% 3 2025–2026
DIRECTIA PUBLICA COMUNITARA DE EVIDENTA A PERSOANELOR DOLJ CUI: 17187222 — 12,373 — 12,373 2.5% 0.9% 4 2022–2025
AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA DOLJ CUI: 11485726 — 11,357 — 11,357 2.3% 0.4% 5 2022–2025
COLEGIUL ECONOMIC GHEORGHE CHITU CUI: 5046947 9,488 —— 9,488 2.0% 0.3% 2 2018–2019
LICEUL TEHNOLOGIC GEORGE BIBESCU CRAIOVA CUI: 4711642 7,525 —— 7,525 1.5% 0.2% 18 2019–2024
LICEUL TEHNOLOGIC DIMITRIE FILISANU FILIASI CUI: 5047047 5,612 —— 5,612 1.2% 0.1% 1 2018
GRADINITA CU PROGRAM PRELUNGIT ELENA FARAGO CRAIOVA CUI: 17104308 5,325 —— 5,325 1.1% 0.2% 1 2025
SCOALA GIMNAZIALA NR1 MIRSANI CUI: 15115556 4,787 —— 4,787 1.0% 0.4% 5 2018–2025
SCOALA GIMNAZIALA BRATOVOESTI CUI: 15013408 4,740 —— 4,740 1.0% 0.5% 3 2023–2025
COMUNA MAGLAVIT CUI: 4553585 4,560 —— 4,560 0.9% 0.0% 4 2023–2026
COMUNA MARSANI CUI: 4711448 3,976 —— 3,976 0.8% 0.0% 2 2025
SCOALA PROFESIONALA DANETI CUI: 15089163 3,595 —— 3,595 0.7% 0.2% 4 2024
COMUNA BRATOVOESTI CUI: 5046688 — 2,693 — 2,693 0.6% 0.0% 1 2018
SCOALA GIMNAZIALA TUGLUI CUI: 15057439 2,200 —— 2,200 0.5% 0.3% 2 2019–2020
CASA DE CULTURA A STUDENTILOR DIN CRAIOVA CUI: 4332070 252 —— 252 0.1% 0.0% 2 2018

1-24 of 24 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
DA41267179 LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI CUI: 5077668 85147000-1 25.09.2026 8,450
pachet servicii medicina muncii pentru paznic
DA41193893 COLEGIUL STEFAN ODOBLEJA CUI: 4711553 85147000-1 16.09.2026 16,735
pachet servicii medicina muncii - control medical periodic
DA40653789 LICEUL TEORETIC HENRI COANDA CUI: 4830023 85147000-1 19.06.2026 4,881
pachet servicii medicina muncii - control medical periodic
DA40223547 UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 85147000-1 22.04.2026 1,330
examen coproparazitologic - cantina
DA39628975 COMUNA MAGLAVIT CUI: 4553585 85147000-1 12.01.2026 1,140
fisa medicala si examen psihologic pt personalul cu responsabilitati in siguranta transporturilor
DA39544805 LICEUL TEORETIC HENRI COANDA CUI: 4830023 85147000-1 16.12.2025 2,589
pachet servicii medicina muncii - control medical periodic
DA39506514 GRADINITA CU PROGRAM PRELUNGIT ELENA FARAGO CRAIOVA CUI: 17104308 85147000-1 11.12.2025 5,325
pachet servicii medicale de medicina muncii
DA39509656 SCOALA GIMNAZIALA BRATOVOESTI CUI: 15013408 85147000-1 11.12.2025 1,680
medicina muncii(ex,psihologic,examen clinic,aviz de aptitudine) pt, 21 angajati
DA39346849 COMUNA MARSANI CUI: 4711448 85147000-1 21.11.2025 1,440
pachet siguranta transporturilor - muncitorii din cadrul comunei marsani, judetul dolj
DA39329786 SCOALA GIMNAZIALA NR1 MIRSANI CUI: 15115556 85147000-1 19.11.2025 1,350
examen psihologic

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2527588 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA DOLJ CUI: 11485726 85147000-1 25.11.2025 3,215
servicii medicina muncii pentru angajatii ajofm dolj
DAN2611035 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA DOLJ CUI: 11485726 85147000-1 25.11.2025 65
efectuare medicina muncii 1 angajat ajofm dolj - act aditional la contractul din 23.07.2025
DAN2548405 DIRECTIA PUBLICA COMUNITARA DE EVIDENTA A PERSOANELOR DOLJ CUI: 17187222 85147000-1 15.09.2025 4,158
servicii medicina muncii salariatii institutiei pentru anul 2025
DAN2398276 SOCIETATEA ELECTROCENTRALE CRAIOVA SA CUI: 46943133 85147000-1 06.03.2025 9,280
servicii de examinare medicala si psihologica a personalului cu atributii in siguranta transporturilor rutiere si feroviare
DAN2331241 DIRECTIA PUBLICA COMUNITARA DE EVIDENTA A PERSOANELOR DOLJ CUI: 17187222 85147000-1 09.12.2024 3,180
servicii medicale conf contract
DAN2210110 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA DOLJ CUI: 11485726 85147000-1 27.06.2024 2,620
servicii medicina muncii
DAN2107212 SOCIETATEA ELECTROCENTRALE CRAIOVA SA CUI: 46943133 85147000-1 02.02.2024 11,100
servicii de examinare medicala si psihologica periodica a personalului cu atributii in siguranta transporturilor feroviare si rutiere
DAN2026009 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA DOLJ CUI: 11485726 85147000-1 18.10.2023 2,655
servicii de medicina muncii pentru salariatii ajofm dolj
DAN2009703 DIRECTIA PUBLICA COMUNITARA DE EVIDENTA A PERSOANELOR DOLJ CUI: 17187222 85147000-1 29.09.2023 3,165
servicii medicina muncii 44 salariati
DAN1831157 SOCIETATEA ELECTROCENTRALE CRAIOVA SA CUI: 46943133 85147000-1 03.01.2023 11,700
servicii de examinare medicala si psihologica periodica a personalului cu atributii in siguranta rutiera

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1029808 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 85120000-6 02.03.2020 4,375
act aditional nr. 1/2020 la contractul de servicii nr.44 din 10.09.2018 servicii de examinare si psihologica a personalului st craiova
SCNA1004521 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 85120000-6 14.09.2018 47,597
servicii de examinare medicala si psihologica a personalului st craiova
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/12689341
  • /api/v1/suppliers/12689341/revenue
  • /api/v1/suppliers/12689341/scores
  • /api/v1/suppliers/12689341/benchmarks
  • /api/v1/red-flags/by-supplier/12689341
  • /api/v1/suppliers/12689341/years
  • /api/v1/suppliers/12689341/cpv
  • /api/v1/suppliers/12689341/clients
  • /api/v1/suppliers/12689341/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API