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CUI: 34043375 SRL DOLJ MUNICIPIUL CRAIOVA Flagged by 1 indicators

PARDOSELI DESIGN SRL

Registered: 30.01.2015 BUCURESTI, 325C

Total revenue

5.77 Mn.

39 client authorities · paid between 2018 and 2026

Direct purchases

5.04 Mn.

96 purchases

Offline purchases

258,457 RON

5 purchases

Tenders

471,626 RON

3 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

43.7%

Main client: SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE VICTOR BABES CRAIOVA

National median: 30.2%

Ranked 11,316 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 1
#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 11 largest CPV groups, out of 11; 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 DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE VICTOR BABES CRAIOVA CUI: 4417060 2,517,905 —— 2,517,905 43.7% 1.1% 27 2018–2026
SPITALUL DE PSIHIATRIE POIANA MARE CUI: 4711561 798,869 —— 798,869 13.9% 2.6% 11 2020–2026
SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 —— 313,427 313,427 5.4% 0.0% 2 2021
SPITALUL CLINIC JUDETEAN DE URGENTA CUI: 5002142 — 181,400 — 181,400 3.2% 0.0% 3 2020–2026
LICEUL TEORETIC PETRE PANDREA CUI: 4394870 171,724 —— 171,724 3.0% 4.8% 8 2021–2023
CENTRUL SOCIAL SFANTUL ANDREI CUI: 40277826 161,526 —— 161,526 2.8% 5.0% 2 2021–2024
SPITALUL ORASENESC ZIMNICEA CUI: 4469140 —— 158,199 158,199 2.7% 0.9% 1 2019
ORAS SANTANA CUI: 3520121 141,900 —— 141,900 2.5% 0.1% 2 2023
SPITALUL MUNICIPALSFANTA MUCENITA FILOFTEIA CURTEA DE ARGES CUI: 5010099 121,093 —— 121,093 2.1% 0.2% 5 2026
COMUNA VLADIMIRESCU CUI: 3519615 114,386 —— 114,386 2.0% 0.1% 1 2021
COMUNA PISCU VECHI CUI: 5002088 103,373 —— 103,373 1.8% 0.4% 2 2020–2023
SPITALUL CLINIC CF CRAIOVA CUI: 4332169 88,618 —— 88,618 1.5% 0.3% 7 2020–2022
SCOALA GIMNAZIALA MIHAIL DRUMES BALS CUI: 13009419 87,883 —— 87,883 1.5% 4.1% 1 2020
SCOALA PROFESIONALA SPECIALA BALS CUI: 4394650 64,185 —— 64,185 1.1% 4.6% 3 2023
SCOALA GIMNAZIALA PISCU VECHI CUI: 15057498 62,591 —— 62,591 1.1% 6.5% 1 2025
CENTRU SCOLAR PENTRU EDUCATIE INCLUZIVA ALEXANDRU ROSCA LUGOJ CUI: 3286137 57,589 —— 57,589 1.0% 0.2% 1 2022
COMUNA CARCEA CUI: 16346370 13,769 42,300 — 56,069 1.0% 0.1% 3 2020–2025
SPITALUL MUNICIPAL MOTRU CUI: 5632555 54,427 —— 54,427 0.9% 0.1% 2 2025
COMUNA COSOVENI CUI: 4553534 52,622 —— 52,622 0.9% 0.2% 1 2021
SCOALA GIMNAZIALA NR3 ORASUL DARMANESTI CUI: 29135219 52,622 —— 52,622 0.9% 3.4% 1 2022
COLEGIUL CSIKY GERGELY ARAD CUI: 3520016 50,420 —— 50,420 0.9% 1.1% 1 2022
COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 45,998 —— 45,998 0.8% 0.0% 1 2022
GRADINITA CU PROGRAM PRELUNGIT VOINICEII CRAIOVA CUI: 17104235 39,406 —— 39,406 0.7% 1.7% 1 2022
MUNICIPIUL CRAIOVA CUI: 4417214 — 34,757 — 34,757 0.6% 0.0% 1 2025
SPITALUL ORASENESC ASEZAMINTELE BRANCOVENESTI DABULENI CUI: 5764980 33,606 —— 33,606 0.6% 0.2% 1 2022

1-25 of 39 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
DA41092897 SPITALUL MUNICIPALSFANTA MUCENITA FILOFTEIA CURTEA DE ARGES CUI: 5010099 45432200-6 02.09.2026 8,493
sistem tapet pvc medical hol lift etaj 1
DA41038693 SPITALUL MUNICIPALSFANTA MUCENITA FILOFTEIA CURTEA DE ARGES CUI: 5010099 44112200-0 24.08.2026 9,085
lucrari de montaj sistem covor pvc medical omogen tarkett la oncologie - casa scarii,,lift,gs
DA41038720 SPITALUL MUNICIPALSFANTA MUCENITA FILOFTEIA CURTEA DE ARGES CUI: 5010099 45432100-5 24.08.2026 16,937
lucrari de montaj sistem covor pvc medical omogen tarkett la compartimentul obstretica ginecologie
DA41014285 SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE VICTOR BABES CRAIOVA CUI: 4417060 45432130-4 19.08.2026 302,657
lucrari de reparatii covor pvc si tapet cladire c4 etaj 5
DA41003588 SPITALUL DE PSIHIATRIE POIANA MARE CUI: 4711561 45432130-4 17.08.2026 162,255
lucrari montaj sapa autonivelanta si covor pvc antibacterian
DA40864504 SPITALUL MUNICIPALSFANTA MUCENITA FILOFTEIA CURTEA DE ARGES CUI: 5010099 45432220-2 22.07.2026 27,078
sistem tapet pvc medical
DA40792701 SPITALUL MUNICIPALSFANTA MUCENITA FILOFTEIA CURTEA DE ARGES CUI: 5010099 44112200-0 09.07.2026 59,500
sistem covor pvc medical omogen tarkett
DA40674911 SPITALUL DE PSIHIATRIE POIANA MARE CUI: 4711561 44112200-0 22.06.2026 140,746
lucrari reparatii covor pvc 8 corpuri case scara principala
DA40653222 SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE VICTOR BABES CRAIOVA CUI: 4417060 45432200-6 17.06.2026 133,428
lucrari de reparatii tapet cladire c3 etaj
DA39185986 SPITALUL DE PSIHIATRIE POIANA MARE CUI: 4711561 45432200-6 31.10.2025 35,211
lucarari de reparatii covor pvc perete

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2826367 SPITALUL CLINIC JUDETEAN DE URGENTA CUI: 5002142 39190000-0 06.08.2026 43,500
tapet pvc
DAN2826365 SPITALUL CLINIC JUDETEAN DE URGENTA CUI: 5002142 44112200-0 06.08.2026 133,920
covor pvc tarkett
DAN2414541 MUNICIPIUL CRAIOVA CUI: 4417214 39531400-7 27.03.2025 34,757
mocheta rola (cu montaj) pentru hol sediul din str. a.i. cuza, nr.7
DAN1335682 SPITALUL CLINIC JUDETEAN DE URGENTA CUI: 5002142 39531310-9 14.09.2020 3,980
mocheta
DAN1265486 COMUNA CARCEA CUI: 16346370 44112230-9 15.04.2020 42,300
covor si dale pvc inclusiv montaj

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1068077 SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 45432100-5 08.12.2021 42,000
achizitie lucrari de montare covor pvc ( tarkett)
SCNA1056554 SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 45262600-7 13.08.2021 456,993
executie lucrari diverse de reparatii (3 loturi)
SCNA1027835 SPITALUL ORASENESC ZIMNICEA CUI: 4469140 45430000-0 21.11.2019 158,199
lucrari de reparatie capitala pavimente spital si ambulatoriu,prin montare covor pvc tip tarkett
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/34043375
  • /api/v1/suppliers/34043375/revenue
  • /api/v1/suppliers/34043375/scores
  • /api/v1/suppliers/34043375/benchmarks
  • /api/v1/red-flags/by-supplier/34043375
  • /api/v1/suppliers/34043375/years
  • /api/v1/suppliers/34043375/cpv
  • /api/v1/suppliers/34043375/clients
  • /api/v1/suppliers/34043375/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API