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CUI: 33358111 SA ILFOV ORAS CHITILA Flagged by 3 indicators

DONA LOGISTICA SA

Registered: 04.02.2019 PADURII, 4 https://www.donalogistica.ro

Total revenue

142.81 Mn.

383 client authorities · paid between 2018 and 2026

Direct purchases

28.74 Mn.

19,643 purchases

Offline purchases

65,490 RON

28 purchases

Tenders

114.01 Mn.

2,959 contracts

Won without competition

2.0%

465 of 1,810 lots

National rate: 34.3%

Ranked 9,910 of 11,028

Won at the estimated value

0.5%

13 of 412 lots

National rate: 1.2%

Ranked 1,848 of 6,155

Dependence on the main client

19.1%

Main client: SPITALUL CLINIC COLTEA

National median: 30.2%

Ranked 32,046 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 18
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 465
#07 Exact price match 13
#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 6 largest CPV groups, out of 6; 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
SPITALUL CLINIC COLTEA CUI: 4192960 —— 27,286,716 27,286,716 19.1% 1.2% 11 2018–2026
SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 38,344 — 13,096,629 13,134,973 9.2% 1.7% 63 2020–2026
SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 111,303 — 13,021,996 13,133,299 9.2% 1.2% 35 2019–2026
SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 22,209 — 6,602,202 6,624,411 4.6% 1.8% 89 2021–2026
SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 51,511 — 6,556,850 6,608,361 4.6% 0.4% 103 2019–2025
UNITATEA MILITARA NR02482 CUI: 4364594 —— 6,389,993 6,389,993 4.5% 0.4% 22 2019–2024
SPITALUL JUDETEAN DE URGENTA RESITA CUI: 1061626 72,325 — 3,486,988 3,559,313 2.5% 1.6% 162 2021–2026
SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 173,371 — 2,881,256 3,054,627 2.1% 0.2% 102 2020–2025
SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 544,319 — 2,383,779 2,928,098 2.1% 0.2% 727 2020–2026
SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 54,970 — 2,260,561 2,315,531 1.6% 0.3% 30 2023–2026
SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 10,600 — 2,097,197 2,107,797 1.5% 0.5% 20 2021–2023
SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 4,574 — 1,917,008 1,921,582 1.4% 0.3% 63 2020–2025
SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620 6,253 — 1,582,800 1,589,053 1.1% 1.1% 25 2020–2026
SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 15,545 — 1,467,273 1,482,818 1.0% 0.2% 95 2020–2024
SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 747,506 — 571,141 1,318,647 0.9% 0.3% 364 2019–2025
SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 —— 1,294,590 1,294,590 0.9% 0.6% 26 2022–2024
SPITALUL CLINIC JUDETEAN MURES CUI: 24014380 600 — 1,287,130 1,287,730 0.9% 0.2% 422 2018–2026
SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 1,176,184 — 23,250 1,199,434 0.8% 0.4% 358 2021–2023
INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980 4,868 — 1,130,952 1,135,820 0.8% 0.1% 178 2019–2026
SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 968,563 51 — 968,614 0.7% 1.0% 547 2019–2023
SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 35,169 — 921,897 957,066 0.7% 0.1% 110 2020–2025
SPITALUL MUNICIPAL SFANTUL IERARH DRLUCA ONESTI CUI: 4278825 583,638 — 337,575 921,213 0.7% 0.5% 193 2019–2023
SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 920,408 —— 920,408 0.6% 0.5% 128 2022–2023
SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 123,875 — 793,566 917,441 0.6% 0.3% 84 2019–2023
MEDISPROF SRL CUI: 15190728 51,963 — 855,255 907,218 0.6% 0.3% 13 2022–2023

1-25 of 383 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
DA34791770 SPITALUL CLINIC OBSTRETICA-GINECOLOGIEPROFDRPANAIT SIRBU CUI: 4316295 33690000-3 08.01.2024 49
nefrix 25mg-cpr. x 25 - zentiva hydrochlorothiazidum
DA34790639 SPITALUL MUNICIPAL MANGALIA CUI: 4515441 33600000-6 08.01.2024 437
adrenalina 1mg/1ml-sol.inj.x 10-terapia epinephrinum
DA34790963 SPITALUL MUNICIPAL MANGALIA CUI: 4515441 33690000-3 08.01.2024 263
gentamicin 80mg/2ml-s.inj x10-krka d.d. gentamicinum
DA34791684 SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 33690000-3 08.01.2024 24
grimodin 300mg-cps. x 60-egis gabapentinum
DA34791322 SPITALUL DE PEDIATRIE PLOIESTI CUI: 15513888 33651400-2 08.01.2024 568
oseltamivirum caps. 75mg
DA34791937 INSTITUTUL NATIONAL DE DIABET NUTRITIE SI BOLI METABOLICEPROFDRNPAULESCUBUCURESTI CUI: 4204151 33690000-3 08.01.2024 24
triferment 275mg-cpr.film.gastrorez x 30-biofarm pancreatinum
DA34791252 SPITALUL DE PEDIATRIE PLOIESTI CUI: 15513888 33670000-7 08.01.2024 7,780
propranololum sol. orala 3.75mg/ml
DA34792529 SPITALUL ORASENESC HUEDIN CUI: 4485618 33690000-3 08.01.2024 1,302
tamiflu 30mg-cps.x 10
DA34792450 SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 33661600-7 08.01.2024 22
nifedipin retard 20mg cpr.elib.prel. x 50-terapia ro
DA34791819 SPITALUL DE PNEUMOFTIZIOLOGIE BISERICANI CUI: 2613095 33690000-3 08.01.2024 479
33690000-3 diverse medicamente

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2850591 PENITENCIARUL PLOIESTI CUI: 6884453 33690000-3 10.09.2026 5,136
medicamente aparatul de urgenta
DAN2693281 TEATRUL MUNICIPAL LUCIA STURDZA BULANDRA CUI: 4220955 33690000-3 02.03.2026 86
medicamente - recuzita consumabila spectacol azilul de noapte
DAN2672994 SERVICIUL DE AMBULANTA JUDETEAN CUI: 7465720 33611000-6 02.02.2026 4,263
omeprazol 40 mg-pulb
DAN2663242 PENITENCIARUL MIERCUREA-CIUC CUI: 4245631 33600000-6 21.01.2026 293
medicamente pe retete compensate si necompensate
DAN2662896 PENITENCIARUL MIERCUREA-CIUC CUI: 4245631 33600000-6 21.01.2026 108
medicamente pe retete necompensate
DAN2662509 PENITENCIARUL MIERCUREA-CIUC CUI: 4245631 33600000-6 21.01.2026 291
medicamente compensate si necompensate
DAN2662328 PENITENCIARUL MIERCUREA-CIUC CUI: 4245631 33600000-6 21.01.2026 208
medicamente compensate si necompensate
DAN2440850 PENITENCIARUL DEVA CUI: 4374660 33690000-3 28.04.2025 6,851
medicamente cf contract
DAN2416382 SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 33690000-3 28.03.2025 8
aspacardin 39mg/12mg
DAN2416381 SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 33690000-3 28.03.2025 1
uractiv litho

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1086297 SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE VICTOR BABES CRAIOVA CUI: 4417060 33651400-2 30.09.2026 42,150,276
acord - cadru furnizare medicamente
CAN1121378 SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 33690000-3 30.09.2026 19,148,268
achizitionare medicamente diverse (186 loturi)
CAN1111475 SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 33690000-3 30.09.2026 13,204,051
achizitionare medicamente diverse (160 loturi)
CAN1110285 SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 33690000-3 29.09.2026 7,424,965
achizitionare medicamente diverse (125 loturi)
CAN1174993 SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620 33600000-6 25.09.2026 426,136
acord cadru furnizare medicamente farmacie general si medicamente pentru upu stomatologie
CAN1120391 SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 33661000-1 25.09.2026 22,683,498
furnizare medicamente diverse, medicamente pentru programe nationale- diabet, dializa, ati, hiv sida, hemofilie, oncologie hematologie
CAN1094720 SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 33652000-5 23.09.2026 2,827,227
furnizare medicamente oncologice
CAN1174760 INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 33690000-3 22.09.2026 3,787
furnizare diverse medicamente
CAN1174753 SPITALUL CLINIC JUDETEAN DE URGENTA TARGU MURES CUI: 4323209 33690000-3 22.09.2026 1,447
contract de furnizare diverse medicamente
CAN1106506 SPITALUL JUDETEAN DE URGENTA RESITA CUI: 1061626 33652100-6 16.09.2026 4,592,508
acord cadru furnizare medicamente programe nationale
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/33358111
  • /api/v1/suppliers/33358111/revenue
  • /api/v1/suppliers/33358111/scores
  • /api/v1/suppliers/33358111/benchmarks
  • /api/v1/red-flags/by-supplier/33358111
  • /api/v1/suppliers/33358111/years
  • /api/v1/suppliers/33358111/cpv
  • /api/v1/suppliers/33358111/clients
  • /api/v1/suppliers/33358111/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API