Total revenue
8.42 Mn.
29 client authorities · paid between 2018 and 2026
Direct purchases
2.77 Mn.
293 purchases
Offline purchases
64,415 RON
15 purchases
Tenders
5.58 Mn.
24 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
68.0%
Main client: SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE VICTOR BABES CRAIOVA
National median: 30.2%
Ranked 3,317 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 5 largest CPV groups, out of 5; 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 | 134,994 | — | 5,584,370 | 5,719,364 | 68.0% | 2.5% | 26 | 2020–2024 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 | 569,033 | — | — | 569,033 | 6.8% | 0.7% | 12 | 2018–2026 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 | 446,208 | — | — | 446,208 | 5.3% | 0.3% | 9 | 2018–2025 |
| SERVICIUL DE AMBULANTA OLT CUI: 7989725 | 327,226 | 24,894 | — | 352,120 | 4.2% | 1.7% | 27 | 2018–2026 |
| CENTRUL REGIONAL DE TRANSFUZIE SANGUINA CRAIOVA CUI: 4332100 | 287,845 | — | — | 287,845 | 3.4% | 5.4% | 35 | 2018–2026 |
| UNITATEA MEDICO SOCIALA BECHET CUI: 15956508 | 255,000 | — | — | 255,000 | 3.0% | 3.7% | 8 | 2018–2026 |
| UNITATEA MEDICO SOCIALA AMARASTII DE JOS CUI: 15997435 | 211,200 | — | — | 211,200 | 2.5% | 5.2% | 9 | 2019–2026 |
| UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 | 192,122 | — | — | 192,122 | 2.3% | 0.1% | 36 | 2020–2026 |
| ECO URBIS CRAIOVA SRL CUI: 7403230 | 178,376 | 1,076 | — | 179,452 | 2.1% | 0.1% | 111 | 2019–2026 |
| MUNICIPIUL CARACAL CUI: 4395175 | 78,670 | — | — | 78,670 | 0.9% | 0.0% | 8 | 2021–2025 |
| CENTRUL DE TRANSFUZIE SANGUINA OLT CUI: 4716755 | 22,500 | — | — | 22,500 | 0.3% | 1.8% | 1 | 2023 |
| SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | — | 21,852 | — | 21,852 | 0.3% | 0.0% | 3 | 2020–2023 |
| INSTITUTUL DE MEDICINA LEGALA CRAIOVA CUI: 13743872 | 18,880 | — | — | 18,880 | 0.2% | 0.5% | 4 | 2023–2026 |
| UNITATEA MILITARA 01662 CUI: 4332371 | 11,260 | — | — | 11,260 | 0.1% | 0.1% | 5 | 2019–2023 |
| SOCIETATEA ELECTROCENTRALE CRAIOVA SA CUI: 46943133 | — | 7,200 | — | 7,200 | 0.1% | 0.0% | 3 | 2023–2025 |
| COMUNA BALTENI CUI: 4956170 | 7,080 | — | — | 7,080 | 0.1% | 0.0% | 3 | 2021 |
| SPITALUL CLINIC JUDETEAN DE URGENTA CUI: 5002142 | — | 6,613 | — | 6,613 | 0.1% | 0.0% | 1 | 2022 |
| SALUBRITATE CRAIOVA SRL CUI: 27969145 | 6,000 | — | — | 6,000 | 0.1% | 0.0% | 1 | 2021 |
| CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA SF VASILE CRAIOVA CUI: 5047004 | 5,750 | — | — | 5,750 | 0.1% | 0.1% | 2 | 2022–2023 |
| SERVICIUL PUBLIC DE GESTIONARE A CAINILOR FARA STAPAN CUI: 35373355 | 4,900 | — | — | 4,900 | 0.1% | 0.1% | 2 | 2022–2023 |
| MUNICIPIUL SLATINA CUI: 4394811 | 2,880 | — | — | 2,880 | 0.0% | 0.0% | 1 | 2024 |
| UNITATEA MILITARA 01178 CUI: 4332339 | 2,700 | — | — | 2,700 | 0.0% | 0.0% | 12 | 2022–2023 |
| SC PANADOR SRL FILIALA CRAIOVA CUI: 5469610 | 1,090 | 850 | — | 1,940 | 0.0% | 0.0% | 5 | 2018–2026 |
| UM0676 CUI: 4416944 | — | 1,930 | — | 1,930 | 0.0% | 0.0% | 2 | 2026 |
| COMUNA SADOVA CUI: 4553437 | 1,530 | — | — | 1,530 | 0.0% | 0.0% | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA41275926 | ECO URBIS CRAIOVA SRL CUI: 7403230 | 98371120-1 | 29.09.2026 | 1,012 |
| Contract object: servicii de colectare deseuri de orgine animala/ nonanimala/vegetala/veterinara | ||||
| DA41161525 | UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 | 90743000-7 | 11.09.2026 | 22,512 |
| Contract object: servicii de preluare transport si eliminare deseuri chimice | ||||
| DA41157901 | COLEGIUL NATIONAL ELENA CUZA CUI: 5046980 | 98371120-1 | 10.09.2026 | 400 |
| Contract object: servicii de preluare,transport si eliminare deseuri de origine animala/nonanimala | ||||
| DA41107615 | ECO URBIS CRAIOVA SRL CUI: 7403230 | 98371120-1 | 04.09.2026 | 1,151 |
| Contract object: servicii de colectare deseuri de orgine animala/ nonanimala/vegetala/veterinara | ||||
| DA41019961 | ECO URBIS CRAIOVA SRL CUI: 7403230 | 98371120-1 | 21.08.2026 | 841 |
| Contract object: servicii de colectare deseuri de orgine animala/ nonanimala/vegetala/veterinara | ||||
| DA40865828 | ECO URBIS CRAIOVA SRL CUI: 7403230 | 98371120-1 | 23.07.2026 | 993 |
| Contract object: servicii de colectare deseuri de orgine animala/ nonanimala/vegetala/veterinara | ||||
| DA40730083 | ECO URBIS CRAIOVA SRL CUI: 7403230 | 98371120-1 | 02.07.2026 | 561 |
| Contract object: servicii de colectare deseuri de orgine animala/ nonanimala/vegetala/veterinara | ||||
| DA40710578 | SERVICIUL DE AMBULANTA OLT CUI: 7989725 | 98371120-1 | 30.06.2026 | 18,200 |
| Contract object: servicii de colectare transport si eliminare deseuri medicale | ||||
| DA40483300 | ECO URBIS CRAIOVA SRL CUI: 7403230 | 98371120-1 | 27.05.2026 | 1,282 |
| Contract object: servicii de colectare deseuri de orgine animala/ nonanimala/vegetala/veterinara | ||||
| DA40284338 | CENTRUL REGIONAL DE TRANSFUZIE SANGUINA CRAIOVA CUI: 4332100 | 90524400-0 | 30.04.2026 | 3,631 |
| Contract object: servicii de colectare transport si eliminare deseuri medicale luna mai 2026 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2745953 | UM0676 CUI: 4416944 | 90524400-0 | 04.05.2026 | 930 |
| Contract object: servicii de colectare deseuri farmaceutice | ||||
| DAN2745947 | UM0676 CUI: 4416944 | 90524400-0 | 04.05.2026 | 1,000 |
| Contract object: servicii de colectare deseuri spitalicesti | ||||
| DAN2519928 | SC PANADOR SRL FILIALA CRAIOVA CUI: 5469610 | 90524400-0 | 31.07.2025 | 130 |
| Contract object: colectarea si eliminarea deseurilor corp delict, materiale de natura informatica, documente cu caracter personal, deseuri medicale, deseuri de arhiva | ||||
| DAN2398028 | SOCIETATEA ELECTROCENTRALE CRAIOVA SA CUI: 46943133 | 90524100-7 | 05.03.2025 | 3,000 |
| Contract object: servicii de colectare de transport si de eliminare a deseurilor medicale | ||||
| DAN2383551 | ECO URBIS CRAIOVA SRL CUI: 7403230 | 98371120-1 | 17.02.2025 | 1,076 |
| Contract object: servicii de colectare, transport si eliminare deseuri de origine animala /nonanimala/veterinara 310 kgx3,47 lei/kg fara tva.transportul se face cu autoutilitarele autorizate ale societatii. achizitie in baza referatului nr.4871/12.02.2025, certificat sanitar veterinar nr.0019630/11.02.2025, anexa 3 serie eco nr.999/11.02.2025, anexa 34 nr.24779/11.02.2025 in baza contractului nr.32879/23.09.2024, comanda nr.5130/13.02.2025 | ||||
| DAN2183220 | SOCIETATEA ELECTROCENTRALE CRAIOVA SA CUI: 46943133 | 90524100-7 | 17.05.2024 | 2,400 |
| Contract object: servicii de colectare de transport si de eliminare a deseurilor medicale | ||||
| DAN2092530 | SERVICIUL DE AMBULANTA OLT CUI: 7989725 | 90524400-0 | 16.01.2024 | 8,225 |
| Contract object: deseuri medicale | ||||
| DAN1854213 | SOCIETATEA ELECTROCENTRALE CRAIOVA SA CUI: 46943133 | 90524100-7 | 01.02.2023 | 1,800 |
| Contract object: servicii de colectare de transport si de eliminare deseurilor medicale | ||||
| DAN1850668 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 90524100-7 | 26.01.2023 | 6,192 |
| Contract object: servicii de colectare, de transport si eliminare deseuri medicale 2023-2024 ( pt se isalnita si se turceni) | ||||
| DAN1836454 | SPITALUL CLINIC JUDETEAN DE URGENTA CUI: 5002142 | 90513300-9 | 09.01.2023 | 6,613 |
| Contract object: serviciul de colectare, transport, neutralizare deseuri alimentare expirate tip sncu | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1141013 | SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE VICTOR BABES CRAIOVA CUI: 4417060 | 90524400-0 | 30.01.2025 | 129,244 |
| Contract object: contract subsecvent 206/2024 la ac 137/2024 deseuri | ||||
| CAN1141012 | SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE VICTOR BABES CRAIOVA CUI: 4417060 | 90524400-0 | 30.01.2025 | 43,483 |
| Contract object: contract subsecvent 273/2024 la ac 137/2024 deseuri | ||||
| CAN1122309 | SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE VICTOR BABES CRAIOVA CUI: 4417060 | 90524400-0 | 08.03.2024 | 193,076 |
| Contract object: conrtact subsecvent 206/07.03.2024 la ac 137/29.02.2024 servicii colectare transport si eliminare deseuri spitalicesti | ||||
| CAN1122073 | SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE VICTOR BABES CRAIOVA CUI: 4417060 | 90524400-0 | 05.03.2024 | 432,832 |
| Contract object: acord - cadru servicii de colectare, transport si eliminare a deseurilor spitalicesti | ||||
| CAN1114149 | SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE VICTOR BABES CRAIOVA CUI: 4417060 | 90524400-0 | 20.10.2023 | 129,810 |
| Contract object: contract subsecvent servicii 601 compact eco | ||||
| CAN1114146 | SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE VICTOR BABES CRAIOVA CUI: 4417060 | 90524400-0 | 20.10.2023 | 306,453 |
| Contract object: contract subsecvent colectare deseuri 767 compact eco | ||||
| CAN1107398 | SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE VICTOR BABES CRAIOVA CUI: 4417060 | 90524400-0 | 11.07.2023 | 521,444 |
| Contract object: ac 600/03.07.2023 servicii colectare deseuri spitalicesti | ||||
| CAN1102411 | SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE VICTOR BABES CRAIOVA CUI: 4417060 | 90524400-0 | 27.04.2023 | 110,300 |
| Contract object: contract subs. de servicii nr. 3/03.01.2023 la ac 910/2022 - colectare deseuri | ||||
| CAN1102410 | SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE VICTOR BABES CRAIOVA CUI: 4417060 | 90524400-0 | 27.04.2023 | 10,780 |
| Contract object: contract subs. de servicii nr. 319/15.03.2023 la ac 911/2022 - colectare deseuri | ||||
| CAN1102408 | SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE VICTOR BABES CRAIOVA CUI: 4417060 | 90524400-0 | 27.04.2023 | 117,460 |
| Contract object: contract subs. de servicii nr. 122/17.02.2023 la ac 910/2022 - colectare deseuri | ||||
- 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/35110545/api/v1/suppliers/35110545/revenue/api/v1/suppliers/35110545/scores/api/v1/suppliers/35110545/benchmarks/api/v1/red-flags/by-supplier/35110545/api/v1/suppliers/35110545/years/api/v1/suppliers/35110545/cpv/api/v1/suppliers/35110545/clients/api/v1/suppliers/35110545/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders