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CUI: 19247894 SRL DOLJ MUNICIPIUL CRAIOVA Flagged by 1 indicators

REBUKE SRL

Registered: 29.11.2006 B-DUL DECEBAL, 26

Total revenue

1.12 Mn.

8 client authorities · paid between 2018 and 2025

Direct purchases

333,836 RON

332 purchases

Offline purchases

0 RON

0 purchases

Tenders

790,499 RON

160 contracts

Won without competition

22.4%

44 of 65 lots

National rate: 34.3%

Ranked 7,385 of 11,028

Won at the estimated value

0.0%

0 of 46 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 44
#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 16; the other 4 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
SERVICIUL PUBLIC MANAGEMENT SPITALE SI CABINETE MEDICALE DIN MUNICIPIUL CRAIOVA CUI: 23434670 —— 374,249 374,249 33.3% 10.2% 117 2019–2022
SPITALUL CLINIC CF CRAIOVA CUI: 4332169 130,562 — 118,750 249,312 22.2% 0.9% 11 2018–2022
CRESA - CRAIOVA CUI: 46221476 —— 239,006 239,006 21.3% 4.4% 40 2022–2025
GRADINITA CU PROGRAM PRELUNGIT PHOENIX CUI: 17104855 165,287 —— 165,287 14.7% 5.8% 308 2019–2021
SPITALUL MUNICIPAL PROF DR IRINEL POPESCU BAILESTI CUI: 4554408 25,060 — 58,494 83,554 7.4% 0.2% 4 2022–2023
CENTRUL REGIONAL DE FORMARE PROFESIONALA A ADULTILOR DOLJ CUI: 14454791 9,798 —— 9,798 0.9% 0.1% 7 2022–2023
INSPECTORATUL DE JANDARMI JUDETEAN MIHAI BRAVUL DOLJ CUI: 4332061 1,617 —— 1,617 0.1% 0.0% 4 2018
JUDETUL DOLJ CUI: 4417150 1,512 —— 1,512 0.1% 0.0% 1 2021

1-8 of 8 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
DA32609490 CENTRUL REGIONAL DE FORMARE PROFESIONALA A ADULTILOR DOLJ CUI: 14454791 15000000-8 19.02.2023 1,984
pachet alimente pentru curs - ajutor de bucatar (lot 2)
DA32609491 CENTRUL REGIONAL DE FORMARE PROFESIONALA A ADULTILOR DOLJ CUI: 14454791 15000000-8 19.02.2023 2,135
pachet diverse produse alimentare pentru curs bucatar (lot 1)
DA32560139 CENTRUL REGIONAL DE FORMARE PROFESIONALA A ADULTILOR DOLJ CUI: 14454791 15000000-8 12.02.2023 1,578
pachet diverse produse alimentare
DA32539986 CENTRUL REGIONAL DE FORMARE PROFESIONALA A ADULTILOR DOLJ CUI: 14454791 15000000-8 08.02.2023 643
pachet diverse produse alimentare
DA30408289 SPITALUL MUNICIPAL PROF DR IRINEL POPESCU BAILESTI CUI: 4554408 39830000-9 18.04.2022 9,300
pachet materiale de curatenie
DA30328732 SPITALUL MUNICIPAL PROF DR IRINEL POPESCU BAILESTI CUI: 4554408 15000000-8 07.04.2022 15,760
pachet diverse produse alimentare
DA30040313 CENTRUL REGIONAL DE FORMARE PROFESIONALA A ADULTILOR DOLJ CUI: 14454791 15000000-8 28.02.2022 1,268
pachet diverse produse alimentare
DA29885204 CENTRUL REGIONAL DE FORMARE PROFESIONALA A ADULTILOR DOLJ CUI: 14454791 15000000-8 07.02.2022 875
pachet diverse produse alimentare
DA29726623 CENTRUL REGIONAL DE FORMARE PROFESIONALA A ADULTILOR DOLJ CUI: 14454791 15000000-8 07.01.2022 1,315
pachet diverse produse alimentare cu livrare in craiova
DA28948668 JUDETUL DOLJ CUI: 4417150 39831240-0 07.10.2021 1,512
pachete de prosoape de hartie

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1126208 CRESA - CRAIOVA CUI: 46221476 15000000-8 23.04.2025 906,936
alimente
SCNA1106058 SPITALUL MUNICIPAL PROF DR IRINEL POPESCU BAILESTI CUI: 4554408 15800000-6 20.06.2024 288,490
furnizare alimente
SCNA1076868 CRESA - CRAIOVA CUI: 46221476 15000000-8 24.04.2023 380,877
alimente
SCNA1073004 SPITALUL CLINIC CF CRAIOVA CUI: 4332169 03000000-1 15.07.2022 123,147
furnizare de produse alimentare pentru spitalul clinic cf craiova
SCNA1072732 SPITALUL MUNICIPAL PROF DR IRINEL POPESCU BAILESTI CUI: 4554408 15800000-6 12.07.2022 107,388
furnizare alimente diverse
SCNA1068452 SERVICIUL PUBLIC MANAGEMENT SPITALE SI CABINETE MEDICALE DIN MUNICIPIUL CRAIOVA CUI: 23434670 15000000-8 07.06.2022 85,402
alimente
SCNA1051362 SERVICIUL PUBLIC MANAGEMENT SPITALE SI CABINETE MEDICALE DIN MUNICIPIUL CRAIOVA CUI: 23434670 15000000-8 06.04.2022 433,937
alimente
SCNA1034233 SERVICIUL PUBLIC MANAGEMENT SPITALE SI CABINETE MEDICALE DIN MUNICIPIUL CRAIOVA CUI: 23434670 15000000-8 08.04.2021 312,125
alimente
SCNA1013938 SERVICIUL PUBLIC MANAGEMENT SPITALE SI CABINETE MEDICALE DIN MUNICIPIUL CRAIOVA CUI: 23434670 15000000-8 04.03.2020 468,278
alimente
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/19247894
  • /api/v1/suppliers/19247894/revenue
  • /api/v1/suppliers/19247894/scores
  • /api/v1/suppliers/19247894/benchmarks
  • /api/v1/red-flags/by-supplier/19247894
  • /api/v1/suppliers/19247894/years
  • /api/v1/suppliers/19247894/cpv
  • /api/v1/suppliers/19247894/clients
  • /api/v1/suppliers/19247894/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API