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CUI: 33890223 SRL DOLJ MUNICIPIUL CRAIOVA Flagged by 1 indicators

EDALMED LINE SRL

Registered: 11.12.2014 GRIGORE PLESOIANU, 11C

Total revenue

6.76 Mn.

79 client authorities · paid between 2018 and 2026

Direct purchases

6.45 Mn.

2,396 purchases

Offline purchases

0 RON

0 purchases

Tenders

314,364 RON

9 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

21.8%

Main client: SERVICIUL DE AMBULANTA OLT

National median: 30.2%

Ranked 29,305 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 2
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 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 55; the other 43 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 DE AMBULANTA OLT CUI: 7989725 1,159,537 — 314,364 1,473,901 21.8% 6.9% 139 2018–2026
SPITALUL ORASENESC SEGARCEA CUI: 4332231 1,297,985 —— 1,297,985 19.2% 7.5% 749 2018–2025
UM02590 CRAIOVA CUI: 5002185 1,279,831 —— 1,279,831 18.9% 1.7% 251 2021–2026
SPITALUL CLINIC DE NEUROPSIHIATRIE CUI: 12688940 931,560 —— 931,560 13.8% 0.9% 447 2018–2026
SPITALUL MUNICIPAL PROF DR IRINEL POPESCU BAILESTI CUI: 4554408 400,426 —— 400,426 5.9% 0.8% 170 2018–2026
SPITALUL MUNICIPAL CALAFAT CUI: 4830040 263,951 —— 263,951 3.9% 0.5% 29 2022–2026
SPITALUL CLINIC MUNICIPAL FILANTROPIA CRAIOVA CUI: 5002177 241,804 —— 241,804 3.6% 0.4% 62 2020–2026
CENTRUL DE TRANSFUZIE SANGUINA OLT CUI: 4716755 231,463 —— 231,463 3.4% 18.8% 161 2018–2026
SPITALUL ORASENESC ASEZAMINTELE BRANCOVENESTI DABULENI CUI: 5764980 178,503 —— 178,503 2.6% 0.9% 63 2019–2026
SPITALUL MUNICIPAL CARACAL CUI: 4395086 157,442 —— 157,442 2.3% 0.1% 129 2018–2023
SPITALUL GENERAL CAI FERATE DROBETA TURNU SEVERIN CUI: 4337395 74,067 —— 74,067 1.1% 0.3% 32 2020–2026
SPITALUL ORASENESC CORABIA CUI: 4286453 59,494 —— 59,494 0.9% 0.2% 47 2018–2023
MUNICIPIUL CALAFAT CUI: 4554424 29,778 —— 29,778 0.4% 0.1% 17 2021–2026
ORASUL SEGARCEA CUI: 4554467 19,399 —— 19,399 0.3% 0.0% 6 2021
ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 11,700 —— 11,700 0.2% 0.0% 2 2020
SPITALUL DE PNEUMOFTIZIOLOGIE SFSTEFAN CUI: 4203911 10,500 —— 10,500 0.2% 0.0% 1 2020
SERVICIUL DE AMBULANTA AL JUDETULUI DOLJ CUI: 7725510 9,070 —— 9,070 0.1% 0.1% 3 2020
CENTRU DE ONCOLOGIE DROBETA TURNU SEVERIN SRL CUI: 29015247 8,111 —— 8,111 0.1% 0.2% 13 2018–2026
SPITALUL DE URGENTA TG-CARBUNESTI CUI: 4510266 7,115 —— 7,115 0.1% 0.0% 2 2020
MONETARIA STATULUI RA CUI: 427304 6,020 —— 6,020 0.1% 0.0% 1 2020
SPITALUL DE PSIHIATRIE MURGENI CUI: 3890655 5,988 —— 5,988 0.1% 0.0% 1 2024
SPITALUL MUNICIPALSFANTA MUCENITA FILOFTEIA CURTEA DE ARGES CUI: 5010099 5,820 —— 5,820 0.1% 0.0% 1 2021
COMUNA LEU CUI: 4553631 4,517 —— 4,517 0.1% 0.0% 3 2020–2021
SERVICIUL DE AMBULANTA JUDETEAN VALCEA CUI: 7446923 3,780 —— 3,780 0.1% 0.0% 2 2020
CENTRUL DE DETENTIE CRAIOVA CUI: 5046939 3,159 —— 3,159 0.1% 0.0% 2 2020–2021

1-25 of 79 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
DA41304673 SERVICIUL DE AMBULANTA OLT CUI: 7989725 33141114-2 30.09.2026 450
fasa tifon 10/10
DA41302171 SPITALUL MUNICIPAL CALAFAT CUI: 4830040 39831200-8 30.09.2026 5,370
ecobrite power 20 kg
DA41302204 SPITALUL MUNICIPAL CALAFAT CUI: 4830040 39831200-8 30.09.2026 4,770
ecobrite booster plus 25 kg
DA41302235 SPITALUL MUNICIPAL CALAFAT CUI: 4830040 39831200-8 30.09.2026 2,184
ecobrite destainer 20 kg
DA41301504 SPITALUL MUNICIPAL CALAFAT CUI: 4830040 39831200-8 30.09.2026 3,904
ozonit super 22 kg
DA41293080 SERVICIUL DE AMBULANTA OLT CUI: 7989725 24322500-2 29.09.2026 33,185
diverese materiale sanitare
DA41285097 UM02590 CRAIOVA CUI: 5002185 44613800-8 29.09.2026 1,454
containere deseuri
DA41237818 CENTRUL DE TRANSFUZIE SANGUINA OLT CUI: 4716755 33141115-9 22.09.2026 4,723
materiale sanitare
DA41227125 SPITALUL GENERAL CAI FERATE DROBETA TURNU SEVERIN CUI: 4337395 33141600-6 21.09.2026 2,420
vacutainer biochimie 6 ml,dop rosu,kima,productie italia
DA41212217 SPITALUL GENERAL CAI FERATE DROBETA TURNU SEVERIN CUI: 4337395 33141111-1 18.09.2026 436
peha-haft 12 cm x 20 m

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1065945 SERVICIUL DE AMBULANTA OLT CUI: 7989725 18143000-3 05.11.2021 6,469
contract de furnizare echipamente individuale impotriva infectiei cu virusul c19
CAN1054303 SERVICIUL DE AMBULANTA OLT CUI: 7989725 18424300-0 16.04.2021 67,458
echipamente de protectie individuala si dezinfectanti impotriva infectiei cu virusul c19
CAN1051514 SERVICIUL DE AMBULANTA OLT CUI: 7989725 18424300-0 02.03.2021 34,441
echipamente individuale de protectie impotriva infectiei cu virusul c19 - manusi nitril, masca ffp2, dezinfectant ultra rapid 0.6l
CAN1049522 SERVICIUL DE AMBULANTA OLT CUI: 7989725 33631600-8 20.01.2021 5,976
echipamente individuale de protectie si dezinfectanti impotriva infectiei cu covid 19
CAN1049500 SERVICIUL DE AMBULANTA OLT CUI: 7989725 18143000-3 19.01.2021 73,005
echipamente individuale de protectie si dezinfectanti impotriva infectiei cu covid 19
CAN1045701 SERVICIUL DE AMBULANTA OLT CUI: 7989725 18143000-3 30.11.2020 16,740
echipamente individuale de protectie impotriva infectiei cu virusul covid 19 nr 1070/28.10.2020
CAN1042491 SERVICIUL DE AMBULANTA OLT CUI: 7989725 18143000-3 08.10.2020 30,320
echipamente individuale de protectie impotriva virusului c19 - nr 927/23.09.2020
CAN1039181 SERVICIUL DE AMBULANTA OLT CUI: 7989725 18143000-3 17.08.2020 21,155
echipamente de protectie impotriva infectiei cu virusul c19
CAN1036835 SERVICIUL DE AMBULANTA OLT CUI: 7989725 18143000-3 06.07.2020 58,800
echipamente individuale de protectie impotriva infectiei cu virusul covid-19
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/33890223
  • /api/v1/suppliers/33890223/revenue
  • /api/v1/suppliers/33890223/scores
  • /api/v1/suppliers/33890223/benchmarks
  • /api/v1/red-flags/by-supplier/33890223
  • /api/v1/suppliers/33890223/years
  • /api/v1/suppliers/33890223/cpv
  • /api/v1/suppliers/33890223/clients
  • /api/v1/suppliers/33890223/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API