Total revenue
2.48 Mn.
21 client authorities · paid between 2018 and 2026
Direct purchases
2.37 Mn.
308 purchases
Offline purchases
67,200 RON
10 purchases
Tenders
39,152 RON
1 contracts
Won without competition
0.0%
0 of 8 lots
National rate: 34.3%
Ranked 10,257 of 11,028
Won at the estimated value
0.0%
0 of 8 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
32.6%
Main client: SPITALUL CLINIC MUNICIPAL FILANTROPIA CRAIOVA
National median: 30.2%
Ranked 18,853 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
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 12 largest CPV groups, out of 19; the other 7 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
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 |
|---|---|---|---|---|
| DA41300261 | SPITALUL ORASENESC SEGARCEA CUI: 4332231 | 30197642-8 | 30.09.2026 | 8,842 |
| Contract object: tipizate la comanda | ||||
| DA41246452 | SPITALUL CLINIC MUNICIPAL FILANTROPIA CRAIOVA CUI: 5002177 | 39831200-8 | 23.09.2026 | 2,540 |
| Contract object: detergent de geamuri 750ml | ||||
| DA41246420 | SPITALUL CLINIC MUNICIPAL FILANTROPIA CRAIOVA CUI: 5002177 | 39831200-8 | 23.09.2026 | 2,446 |
| Contract object: crema de curatat cu microparticule 0.5l gen cif | ||||
| DA41246381 | SPITALUL CLINIC MUNICIPAL FILANTROPIA CRAIOVA CUI: 5002177 | 39831240-0 | 23.09.2026 | 3,975 |
| Contract object: detartrant gel forte 5l | ||||
| DA41156277 | CAMIN PENTRU PERSOANE VARSTNICE CRAIOVA CUI: 5001864 | 39831200-8 | 11.09.2026 | 5,029 |
| Contract object: detergent de rufe albe/colorate 5l | ||||
| DA41076579 | SCOALA GIMNAZIALA COSOVENI CUI: 16414840 | 90921000-9 | 31.08.2026 | 6,612 |
| Contract object: servicii de dezinfectie, dezinsectie si deratizare | ||||
| DA41057419 | SCOALA GIMNAZIALA PETRE MANARCESCU LIPOVU CUI: 15001551 | 90921000-9 | 26.08.2026 | 5,294 |
| Contract object: servicii dezinsectie, dezinfectie si deratizare | ||||
| DA41055785 | SPITALUL ORASENESC SEGARCEA CUI: 4332231 | 39831240-0 | 26.08.2026 | 1,000 |
| Contract object: pachet materiale de curatenie | ||||
| DA41032213 | SPITALUL CLINIC MUNICIPAL FILANTROPIA CRAIOVA CUI: 5002177 | 39831200-8 | 24.08.2026 | 1,223 |
| Contract object: crema de curatat cu microparticule 0.5l gen cif | ||||
| DA41032193 | SPITALUL CLINIC MUNICIPAL FILANTROPIA CRAIOVA CUI: 5002177 | 39830000-9 | 24.08.2026 | 3,300 |
| Contract object: detartrant gel forte 1l | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2717908 | RAT SRL CUI: 2315129 | 22458000-5 | 31.03.2026 | 926 |
| Contract object: proces verbal predare primire, registru control, registru evidente acces persoane | ||||
| DAN2711508 | SCOALA GIMNAZIALA PETRE MANARCESCU LIPOVU CUI: 15001551 | 90921000-9 | 24.03.2026 | 3,529 |
| Contract object: dezinfectie tuberculocida | ||||
| DAN2694675 | RAT SRL CUI: 2315129 | 22458000-5 | 03.03.2026 | 3,500 |
| Contract object: foaie de parcurs personalizata rat | ||||
| DAN2677775 | RAT SRL CUI: 2315129 | 22458000-5 | 09.02.2026 | 7,797 |
| Contract object: fisa magazie, nir, bon consum offset, bon transfer offset, pontaj a4 cond auto, dosare medicale | ||||
| DAN2571946 | RAT SRL CUI: 2315129 | 60171000-7 | 09.10.2025 | 20,900 |
| Contract object: inchiriere vehicul - tren turistic cu doua vagoane | ||||
| DAN2410823 | SCOALA GIMNAZIALA PETRE MANARCESCU LIPOVU CUI: 15001551 | 22461000-9 | 21.03.2025 | 122 |
| Contract object: catalog scolar | ||||
| DAN2242048 | MUNICIPIUL CRAIOVA CUI: 4417214 | 39831240-0 | 06.08.2024 | 29,967 |
| Contract object: materiale de curatenie de la unitati protejate autorizate | ||||
| DAN1030183 | SPITALUL CLINIC DE NEUROPSIHIATRIE CUI: 12688940 | 15000000-8 | 08.11.2018 | 299 |
| Contract object: alimente | ||||
| DAN1029983 | SPITALUL CLINIC DE NEUROPSIHIATRIE CUI: 12688940 | 15000000-8 | 07.11.2018 | 101 |
| Contract object: alimente | ||||
| DAN1029980 | SPITALUL CLINIC DE NEUROPSIHIATRIE CUI: 12688940 | 15000000-8 | 07.11.2018 | 59 |
| Contract object: alimente | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1083622 | SPITALUL CLINIC CF CRAIOVA CUI: 4332169 | 15800000-6 | 08.03.2023 | 235,444 |
| Contract object: furnizare produse alimentare spital | ||||
- 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/35635839/api/v1/suppliers/35635839/revenue/api/v1/suppliers/35635839/scores/api/v1/suppliers/35635839/benchmarks/api/v1/red-flags/by-supplier/35635839/api/v1/suppliers/35635839/years/api/v1/suppliers/35635839/cpv/api/v1/suppliers/35635839/clients/api/v1/suppliers/35635839/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders