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CUI: 14599458 SA DOLJ MUNICIPIUL CRAIOVA

CENTRUL MEDICAL SAMA SA

Registered: 23.04.2002 INFRATIRII, 5A, 200530

Total revenue

551,340 RON

14 client authorities · paid between 2018 and 2026

Direct purchases

538,235 RON

52 purchases

Offline purchases

13,105 RON

2 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

50.5%

Main client: SALUBRITATE CRAIOVA SRL

National median: 30.2%

Ranked 8,143 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 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
SALUBRITATE CRAIOVA SRL CUI: 27969145 278,620 —— 278,620 50.5% 0.2% 5 2022–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA CRAIOVA CUI: 36884072 50,405 —— 50,405 9.1% 0.3% 1 2019
MUNICIPIUL CRAIOVA CUI: 4417214 25,998 12,999 — 38,997 7.1% 0.0% 2 2021
APIA - CENTRUL JUDETEAN DOLJ CUI: 20765768 33,130 —— 33,130 6.0% 1.0% 5 2018–2022
CLUBUL SPORTIV MUNICIPAL SLATINA CUI: 25755633 31,050 —— 31,050 5.6% 0.1% 2 2020
TERMO CRAIOVA SRL CUI: 30818118 24,132 —— 24,132 4.4% 0.3% 2 2020–2021
LICEUL CU PROGRAM SPORTIV CUI: 5102249 22,970 —— 22,970 4.2% 0.4% 8 2021
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 145 TINTARENI CUI: 2710616 22,660 —— 22,660 4.1% 0.1% 5 2020–2025
TERMO URBAN CRAIOVA SRL CUI: 35182401 19,605 —— 19,605 3.6% 0.0% 3 2021–2023
INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI OLT CUI: 12363468 15,291 —— 15,291 2.8% 0.8% 6 2019–2024
CENTRUL JUDETEAN PENTRU PROTECTIA NATURII TURISM SI DEZVOLTARE RURALA DURABILA DOLJ CUI: 36476278 9,250 106 — 9,356 1.7% 1.6% 10 2019–2023
COMISARIATUL REGIONAL PENTRU PROTECTIA CONSUMATORILOR REGIUNEA SUD-VEST OLTENIACRAIOVA CUI: 30750233 4,020 —— 4,020 0.7% 0.1% 1 2020
SCOALA GIMNAZIALA GHEORGHE BRAESCU CALAFAT CUI: 17105834 1,068 —— 1,068 0.2% 0.0% 3 2022
CASA JUDETEANA DE PENSII DOLJ CUI: 13604360 36 —— 36 0.0% 0.0% 1 2022

1-14 of 14 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
DA39724988 SALUBRITATE CRAIOVA SRL CUI: 27969145 85147000-1 28.01.2026 76,605
servicii de medicina muncii
DA37818708 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 145 TINTARENI CUI: 2710616 85147000-1 03.04.2025 9,770
servicii de medicina muncii
DA37466161 SALUBRITATE CRAIOVA SRL CUI: 27969145 85147000-1 14.02.2025 69,035
servicii de medicina muncii
DA36486691 INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI OLT CUI: 12363468 85147000-1 12.09.2024 3,765
achizitie servicii medicina muncii
DA34935885 SALUBRITATE CRAIOVA SRL CUI: 27969145 85147000-1 31.01.2024 56,230
servicii de medicina muncii pentru max. 550 pers
DA34107204 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 145 TINTARENI CUI: 2710616 85147000-1 05.10.2023 4,840
servicii de medicina muncii
DA33344471 TERMO URBAN CRAIOVA SRL CUI: 35182401 85147000-1 29.05.2023 9,305
servicii de medicina muncii
DA33127028 INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI OLT CUI: 12363468 85147000-1 28.04.2023 3,125
achizitie servicii medicina muncii
DA32628343 CENTRUL JUDETEAN PENTRU PROTECTIA NATURII TURISM SI DEZVOLTARE RURALA DURABILA DOLJ CUI: 36476278 85147000-1 23.02.2023 148
servicii medicina muncii
DA32421666 SALUBRITATE CRAIOVA SRL CUI: 27969145 85147000-1 20.01.2023 45,375
servicii medicina muncii timp de 12 luni, in baza unui contract de servicii

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1715161 CENTRUL JUDETEAN PENTRU PROTECTIA NATURII TURISM SI DEZVOLTARE RURALA DURABILA DOLJ CUI: 36476278 85147000-1 06.07.2022 106
servicii medicina muncii
DAN1598090 MUNICIPIUL CRAIOVA CUI: 4417214 85147000-1 30.12.2021 12,999
servicii medicale de tip medicina muncii
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/14599458
  • /api/v1/suppliers/14599458/revenue
  • /api/v1/suppliers/14599458/scores
  • /api/v1/suppliers/14599458/benchmarks
  • /api/v1/red-flags/by-supplier/14599458
  • /api/v1/suppliers/14599458/years
  • /api/v1/suppliers/14599458/cpv
  • /api/v1/suppliers/14599458/clients
  • /api/v1/suppliers/14599458/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API