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CUI: 2308881 SRL DOLJ MUNICIPIUL CRAIOVA

VLAROS TIP SRL

Registered: 13.08.1991 Registered office: STR. WALTER MARACINEANU, 1, 1100 Website: https://www.vlaros-print.com

Total revenue

431,034 RON

42 client authorities · paid between 2018 and 2026

Direct purchases

430,479 RON

224 purchases

Offline purchases

555 RON

1 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

82.0%

Main client: SERVICIUL DE AMBULANTA AL JUDETULUI DOLJ

National median: 30.2%

Ranked 1,303 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 4 largest CPV groups, out of 4; 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

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 DE AMBULANTA AL JUDETULUI DOLJ CUI: 7725510 353,363 —— 353,363 82.0% 2.0% 71 2018–2026
DIRECTIA DE ASISTENTA SI PROTECTIE SOCIALA CUI: 15338175 15,842 —— 15,842 3.7% 0.1% 5 2022–2026
UNITATEA MEDICO SOCIALA MELINESTI CUI: 4332258 7,116 —— 7,116 1.7% 0.3% 27 2018–2026
BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 5,653 —— 5,653 1.3% 0.0% 6 2018–2019
SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 5,460 —— 5,460 1.3% 0.0% 3 2018
DIRECTIA DE ASISTENTA SOCIALA SI MEDICALA CUI: 22970653 5,250 —— 5,250 1.2% 0.0% 1 2022
SERVICIUL PUBLIC MANAGEMENT SPITALE SI CABINETE MEDICALE DIN MUNICIPIUL CRAIOVA CUI: 23434670 4,089 —— 4,089 1.0% 0.1% 8 2018–2021
ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 3,697 —— 3,697 0.9% 0.0% 2 2024
UNITATEA MILITARA 02587 CUI: 4267028 3,026 —— 3,026 0.7% 0.0% 1 2025
INSPECTORATUL DE POLITIE AL JUDETULUI DOLJ CUI: 4554238 2,628 —— 2,628 0.6% 0.0% 4 2019–2020
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 2,622 —— 2,622 0.6% 0.0% 8 2020–2025
UNITATEA MEDICO SOCIALA AMARASTII DE JOS CUI: 15997435 2,020 —— 2,020 0.5% 0.1% 23 2020–2025
UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 1,904 —— 1,904 0.4% 0.0% 1 2021
CRESA - CRAIOVA CUI: 46221476 1,602 —— 1,602 0.4% 0.0% 3 2023–2024
UNITATEA MEDICO SOCIALA BECHET CUI: 15956508 1,476 —— 1,476 0.3% 0.0% 6 2024
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BUCURESTI CUI: 4193117 1,465 —— 1,465 0.3% 0.0% 2 2019
UNITATEA MEDICO SOCIALA BRABOVA CUI: 15956486 1,302 —— 1,302 0.3% 0.0% 13 2018–2026
SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 1,109 —— 1,109 0.3% 0.0% 1 2025
DIRECTIA GENERALA DE ASISTENTA SOCIALA CRAIOVA CUI: 36884072 1,064 —— 1,064 0.3% 0.0% 4 2018–2020
SPITALUL ORASENESC PANCIU CUI: 4350408 1,008 —— 1,008 0.2% 0.0% 1 2023
SALUBRITATE CRAIOVA SRL CUI: 27969145 880 —— 880 0.2% 0.0% 2 2019–2020
UNITATEA DE ASISTENTA MEDICO-SOCIALA PLENITA CUI: 15947224 847 —— 847 0.2% 0.0% 1 2025
UNITATEA MILITARA 01662 CUI: 4332371 752 —— 752 0.2% 0.0% 3 2018–2022
SPITALUL ORASENESC BALS CUI: 4394846 686 —— 686 0.2% 0.0% 3 2023
SPITALUL DE PSIHIATRIE SF PANTELIMON CUI: 14984313 572 —— 572 0.1% 0.0% 1 2023

1-25 of 42 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
DA41248649 SERVICIUL DE AMBULANTA AL JUDETULUI DOLJ CUI: 7725510 22800000-8 23.09.2026 819
Contract object: achizitie fise magazie, bon transfer si condici medicamente mari
DA41214062 UNITATEA MEDICO SOCIALA MELINESTI CUI: 4332258 22800000-8 18.09.2026 92
Contract object: chitantier a6 autocopiativ 2 exemplare 50seturi
DA41214129 UNITATEA MEDICO SOCIALA MELINESTI CUI: 4332258 22810000-1 18.09.2026 37
Contract object: registru intrare-iesire
DA41214232 UNITATEA MEDICO SOCIALA MELINESTI CUI: 4332258 22900000-9 18.09.2026 210
Contract object: foaie temperatura adulti anexa 9/ foaie temperatura copii / foaie evoluite tratament anexa 10
DA41214310 UNITATEA MEDICO SOCIALA MELINESTI CUI: 4332258 22800000-8 18.09.2026 60
Contract object: tipizat a5- autocopiativ - 2exemplare/set( ex.bon de consum, bon de predare,transfer restituire)
DA41214793 UNITATEA MEDICO SOCIALA MELINESTI CUI: 4332258 22800000-8 18.09.2026 726
Contract object: registru de casa/nir/comanda - neautocopiativ
DA41214917 UNITATEA MEDICO SOCIALA MELINESTI CUI: 4332258 22900000-9 18.09.2026 190
Contract object: foi de parcurs ambulanta/ foaie zilnica de alimente/ nir / registru de casa /
DA41215043 UNITATEA MEDICO SOCIALA MELINESTI CUI: 4332258 22800000-8 18.09.2026 210
Contract object: fisa de magazie
DA41215189 UNITATEA MEDICO SOCIALA MELINESTI CUI: 4332258 22800000-8 18.09.2026 33
Contract object: grila de evaluare medico sociala
DA41214406 UNITATEA MEDICO SOCIALA MELINESTI CUI: 4332258 22000000-0 18.09.2026 168
Contract object: foaie observatie clinica generala

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN1576410 MUNICIPIUL ARAD CUI: 3519925 22458000-5 06.12.2021 555
Contract object: procese verbale
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/2308881
  • /api/v1/suppliers/2308881/revenue
  • /api/v1/suppliers/2308881/scores
  • /api/v1/suppliers/2308881/benchmarks
  • /api/v1/red-flags/by-supplier/2308881
  • /api/v1/suppliers/2308881/years
  • /api/v1/suppliers/2308881/cpv
  • /api/v1/suppliers/2308881/clients
  • /api/v1/suppliers/2308881/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API