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CUI: 13905737 SRL DOLJ MUNICIPIUL CRAIOVA Flagged by 2 indicators

ALBEDO SRL

Registered: 10.05.2001 Registered office: BRAZDA LUI NOVAC, 48, 200690 Website: https://www.albedo-craiova.ro

Total revenue

5.25 Mn.

45 client authorities · paid between 2018 and 2026

Direct purchases

5.16 Mn.

1,577 purchases

Offline purchases

4,282 RON

2 purchases

Tenders

80,200 RON

5 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

49.6%

Main client: UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA

National median: 30.2%

Ranked 8,501 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

#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#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 12 largest CPV groups, out of 45; the other 33 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

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 2,520,637 — 80,200 2,600,837 49.6% 1.0% 613 2018–2026
UM02590 CRAIOVA CUI: 5002185 719,074 —— 719,074 13.7% 1.0% 89 2019–2026
ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 675,554 —— 675,554 12.9% 0.3% 252 2018–2026
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 593,314 —— 593,314 11.3% 0.2% 222 2018–2026
COMPANIA DE APA OLT SA CUI: 21307548 151,500 —— 151,500 2.9% 0.0% 78 2018–2026
DIRECTIA DE SANATATE PUBLICA JUDETEANA OLT CUI: 4394510 147,801 —— 147,801 2.8% 1.3% 98 2018–2026
COMPANIA DE APA OLTENIA SA CUI: 11400673 117,275 —— 117,275 2.2% 0.0% 48 2018–2025
INSTITUTUL DE MEDICINA LEGALA CRAIOVA CUI: 13743872 97,352 —— 97,352 1.9% 2.8% 81 2018–2026
AGENTIA PENTRU PROTECTIA MEDIULUI VALCEA CUI: 2989724 20,965 —— 20,965 0.4% 3.4% 12 2018–2023
DIRECTIA DE SANATATE PUBLICA CUI: 4305873 14,790 —— 14,790 0.3% 0.2% 1 2026
AGENTIA PENTRU PROTECTIA MEDIULUI OLT CUI: 4394668 12,476 —— 12,476 0.2% 2.4% 11 2019–2025
LICEUL VOLTAIRE CUI: 35906512 12,176 —— 12,176 0.2% 0.6% 3 2018–2022
ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 4,400 4,282 — 8,682 0.2% 0.0% 4 2024–2025
UNIVERSITATEA DIN BUCURESTI CUI: 4505502 8,562 —— 8,562 0.2% 0.0% 3 2022–2025
AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188 8,010 —— 8,010 0.2% 0.0% 4 2019
DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR OLT CUI: 4286410 5,278 —— 5,278 0.1% 0.0% 3 2020–2025
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4652759 4,989 —— 4,989 0.1% 0.0% 1 2025
UNITATEA MILITARA 01662 CUI: 4332371 4,736 —— 4,736 0.1% 0.0% 11 2018–2023
DIRECTIA DE SANATATE PUBLICA A MUNICIPIULUI BUCURESTI CUI: 4400956 4,583 —— 4,583 0.1% 0.0% 1 2019
ADMINISTRATIA NATIONALA APELE ROMANE CUI: 24326056 4,360 —— 4,360 0.1% 0.0% 1 2019
AGENTIA PENTRU PROTECTIA MEDIULUI APM DOLJ CUI: 4332444 4,288 —— 4,288 0.1% 0.2% 3 2019–2024
SECOM SA CUI: 1605884 2,755 —— 2,755 0.1% 0.0% 1 2018
COMUNA GURA PADINII CUI: 16560233 2,708 —— 2,708 0.1% 0.0% 1 2022
SPITALUL ORASENESC ASEZAMINTELE BRANCOVENESTI DABULENI CUI: 5764980 2,649 —— 2,649 0.1% 0.0% 9 2019–2025
BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 2,345 —— 2,345 0.0% 0.0% 4 2018–2019

1-25 of 45 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA41212209 ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 33696500-0 18.09.2026 360
Contract object: fenol pentru analiza
DA41152890 ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 33696500-0 10.09.2026 7,755
Contract object: pachet materiale de referinta - 5 pozitii
DA41131004 ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 34913000-0 08.09.2026 7,788
Contract object: pachet consumabile sistem de purificare apa - 4 pozitii
DA41127003 UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 24323200-6 07.09.2026 624
Contract object: scoala doctorala m.v.o.
DA41069891 DIRECTIA DE SANATATE PUBLICA JUDETEANA OLT CUI: 4394510 33696500-0 28.08.2026 745
Contract object: reactivi de laborator
DA41069695 ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 33793000-5 28.08.2026 2,168
Contract object: microbiureta tip bang 5 ml / div. 0,02 ml, clasa as,
DA41035531 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 33696300-8 24.08.2026 5,990
Contract object: arsenazo iii metal indicator
DA41024525 UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 33696500-0 20.08.2026 2,167
Contract object: reactivi de laborator
DA41021200 UM02590 CRAIOVA CUI: 5002185 18143000-3 20.08.2026 3,820
Contract object: achet materiale protectie respiratorie
DA41021193 UM02590 CRAIOVA CUI: 5002185 33793000-5 20.08.2026 6,400
Contract object: pachet lame si casete pentru laborator

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2556555 ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 33696300-8 25.09.2025 2,610
Contract object: furnizare reactivi chimici
DAN2130366 ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 33696300-8 12.03.2024 1,672
Contract object: furnizare reactivi chimici

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
CAN1142696 UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 33696500-0 11.06.2025 426,665
Contract object: achizitie reactivi cercetare pnrr 760058
CAN1091710 UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 33140000-3 08.10.2023 63,765
Contract object: achizitie consumabile medicale colonoscopii 2
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/13905737
  • /api/v1/suppliers/13905737/revenue
  • /api/v1/suppliers/13905737/scores
  • /api/v1/suppliers/13905737/benchmarks
  • /api/v1/red-flags/by-supplier/13905737
  • /api/v1/suppliers/13905737/years
  • /api/v1/suppliers/13905737/cpv
  • /api/v1/suppliers/13905737/clients
  • /api/v1/suppliers/13905737/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API