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CUI: 36274791 SRL DOLJ MUNICIPIUL CRAIOVA Flagged by 1 indicators

SARAH DSF MEDICAL SRL

Registered: 04.07.2016 DACIA, 57 A, 200588 https://www.dsfmedical.ro/

Total revenue

4.63 Mn.

97 client authorities · paid between 2023 and 2026

Direct purchases

3.17 Mn.

839 purchases

Offline purchases

10,770 RON

8 purchases

Tenders

1.44 Mn.

30 contracts

Won without competition

72.8%

4 of 6 lots

National rate: 34.3%

Ranked 2,608 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

22.5%

Main client: SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU

National median: 30.2%

Ranked 28,612 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 4
#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 29; the other 17 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 URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 246,033 — 793,615 1,039,648 22.5% 0.4% 93 2024–2026
SERVICIUL DE AMBULANTA JUDETEAN VALCEA CUI: 7446923 610,242 —— 610,242 13.2% 2.9% 51 2024–2026
SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 38,833 — 563,884 602,717 13.0% 0.1% 58 2025–2026
SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 444,185 —— 444,185 9.6% 0.1% 167 2025–2026
UM02590 CRAIOVA CUI: 5002185 299,877 —— 299,877 6.5% 0.4% 15 2024–2026
SERVICIUL DE AMBULANTA OLT CUI: 7989725 297,358 —— 297,358 6.4% 1.4% 33 2024–2026
SPITALUL MUNICIPAL CALAFAT CUI: 4830040 266,746 —— 266,746 5.8% 0.5% 32 2024–2026
SERVICIUL DE AMBULANTA JUDETEAN ARGES CUI: 7549660 116,464 — 77,723 194,187 4.2% 0.3% 58 2024–2026
SPITALUL ORASENESC SEGARCEA CUI: 4332231 149,655 —— 149,655 3.2% 0.9% 122 2023–2026
SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 99,802 —— 99,802 2.2% 0.0% 5 2024–2026
SPITALUL ORASENESC SF STEFAN ROVINARI CUI: 4351810 65,122 —— 65,122 1.4% 0.2% 20 2024–2026
SPITALUL JUDETEAN DE URGENTA TG-JIU CUI: 4448067 54,333 —— 54,333 1.2% 0.0% 4 2025–2026
UM 0521 BUCURESTI CUI: 8372077 48,386 —— 48,386 1.1% 0.0% 6 2025–2026
CENTRUL DE ASISTENTA MEDICO-SOCIALA CUI: 15691150 48,214 —— 48,214 1.0% 7.8% 5 2025–2026
SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 5046653 28,440 —— 28,440 0.6% 0.2% 5 2026
SERVICIUL DE AMBULANTA JUDETEAN TIMIS CUI: 7446141 26,825 —— 26,825 0.6% 0.0% 3 2026
SPITALUL ORASENESC HOREZU CUI: 2541266 24,999 —— 24,999 0.5% 0.1% 4 2026
SERVICIUL DE AMBULANTA JUDETEAN BRAILA CUI: 5848584 22,413 —— 22,413 0.5% 0.2% 3 2024–2025
SPITALUL ORASENESC MIOVENI CUI: 4318202 18,870 —— 18,870 0.4% 0.0% 4 2024–2026
PENITENCIARUL-SPITAL BUCURESTI-JILAVA CUI: 4266146 17,795 —— 17,795 0.4% 0.0% 3 2025–2026
ADMINISTRATIA PENTRU SANATATE SI EDUCATIE A MUNICIPIULUI TIMISOARA CUI: 45858102 17,617 —— 17,617 0.4% 0.0% 1 2026
SPITALUL CLINIC COLENTINA BUCURESTI CUI: 4283929 13,412 —— 13,412 0.3% 0.0% 4 2025–2026
INSTITUTUL ONCOLOGIC PROFDRALEXANDRU TRESTIOREANU BUCURESTI CUI: 4203709 12,257 —— 12,257 0.3% 0.0% 5 2026
SPITALUL CLINIC CF CRAIOVA CUI: 4332169 11,800 —— 11,800 0.3% 0.0% 1 2025
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 11,754 —— 11,754 0.3% 0.0% 3 2024–2025

1-25 of 97 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
DA41304785 SERVICIUL DE AMBULANTA OLT CUI: 7989725 33157700-2 30.09.2026 12,849
diverse materiale sanitare
DA41300824 SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 33140000-3 30.09.2026 1,325
consumabile terapie negativa
DA41271574 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 18424300-0 30.09.2026 1,450
manusi examinare nepudrate nitril marimea m
DA41271516 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 24322500-2 30.09.2026 442
alcool sanitar 70%- 500 ml
DA41270799 SPITALUL ORASENESC HOREZU CUI: 2541266 33772000-2 28.09.2026 1,590
pungi farmaceutice
DA41252987 SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 33141116-6 25.09.2026 980
paduri cu alcool izopropilic
DA41261195 SERVICIUL DE AMBULANTA JUDETEAN VALCEA CUI: 7446923 33140000-3 24.09.2026 18,545
pachet consumabile medicale
DA41254094 SPITALUL MUNICIPAL C-LUNG MOLDOVENESC CUI: 4674625 33631200-4 24.09.2026 185
comanda ferma - tine loc de comanda scrisa
DA41245861 SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 33140000-3 23.09.2026 1,429
consumabile terapie negativa
DA41233079 SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 33198200-6 22.09.2026 9,214
consumabile sterilizare

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2721637 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 33100000-1 02.04.2026 2,526
aparatura medicala
DAN2659864 PENITENCIARUL CRAIOVA CUI: 4553240 33751000-9 19.01.2026 192
scutec adult marimea l
DAN2630547 DIRECTIA DE ASISTENTA SOCIALA ARAD CUI: 13934937 33140000-3 15.12.2025 403
alcool sanitar 500ml - 20fl<br>apa oxigenata 170ml - 10 buc<br>solutie rivanol 200gr - 5 buc<br>pansament cu rivanol 10x6 - 20 buc<br>plasture wate-rezist 20buc - 20 buc<br>plasture matasa 5cm/92 - 8 buc<br>plasture matasa 2.5cm/9.2m rola - 8 buc<br>tis cicatrizin 50gr - 11 buc
DAN2611662 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 33140000-3 25.11.2025 812
consumabile sanitare
DAN2557575 DIRECTIA DE ASISTENTA SOCIALA ARAD CUI: 13934937 33140000-3 26.09.2025 678
fesi tifon 8 cm x 10 m (595 buc), plasturi universali cu pansament, rezistenti la apa, dimensiune 3.8 x 3.8 mm, 200 buc/cutie (19 cutii)
DAN2557491 DIRECTIA DE ASISTENTA SOCIALA ARAD CUI: 13934937 33100000-1 26.09.2025 2,483
tensiometru de brat complet automat, aparat validat clinic vitalmed standard bp126a (1 buc), stetoscop pentru masurarea tensiunii arteriale, cu capsula simpla (4 buc), stetoscop pediatric, de consultatie cu tubulatura dubla si capsula dubla (3 buc),pulsoximetru de deget pentru copii + baterii/acumulatori berry bm1000e (5 buc), testere pentru glicemie + ace pentru testarea glicemie + baterii, 24 cutii testere si 24 cutii ace (pentru vechile glucometre wellion cala (24 buc),<br>guler cervical pentru copii, reglabil (11 buc), foarfeca dreapta inox, 14 cm (11 buc)
DAN2303960 DIRECTIA DE ASISTENTA SOCIALA ARAD CUI: 13934937 33100000-1 31.10.2024 150
ciocan pentru reflexe, pediatric, cu ac si periuta - 6 buc
DAN2303952 DIRECTIA DE ASISTENTA SOCIALA ARAD CUI: 13934937 33100000-1 31.10.2024 3,526
cantar medical, pentru persoane, cu<br>taliometru, electronic, pe coloana, cu<br>display lcd si functie de calcul al indicelui<br>de masa corporala cu acumulator<br>reincarcabil si/sau adaptor priza sau<br>cantar medical mecanic pentru persoane - 8 buc; antropometru (pentru masurarea staturii)<br>- doar in cazurile in care cantarul nu este<br>prevazut cu antropometru - 7 buc; guler cervical pentru copii, reglabil - 18 buc; tavita renala inox, 25 cm - 22 buc; garou cu banda elastica textila si catarama cu clik - 7 buc; saboti medicinali scholl, 2 perechi 36, 1 pereche 37 si 1 pereche 38 - 4 perechi

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1162986 SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 33140000-3 23.09.2026 2,011,504
acord cadru 24 luni-achizitie materiale sanitare
CAN1153408 SPITALUL DE PNEUMOFTIZIOLOGIE SIBIU CUI: 4240650 33140000-3 25.08.2026 368,930
achizitie materiale sanitare 2025
CAN1152282 SERVICIUL DE AMBULANTA JUDETEAN ARGES CUI: 7549660 33140000-3 17.06.2026 1,559,213
furnizare consumabile medicale.
CAN1169135 SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 33141112-8 05.06.2026 56,018
furnizare materiale sanitare diverse de uz generale- 3 loturi
CAN1168740 SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 18143000-3 29.05.2026 106,800
furnizare materiale sanitare diverse de uz generale- 4 loturi
CAN1168238 SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 33141113-4 21.05.2026 56,100
negociere materiale sanitare 2 loturi
CAN1165441 SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 33141112-8 03.04.2026 66,174
furnizare materiale sanitare diverse de uz generale
CAN1162890 SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 33141112-8 18.02.2026 9,484
negociere materiale sanitare diverse de uz generale- 5 loturi
CAN1160402 SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 33141113-4 05.01.2026 165,415
materiale sanitare diverse de uz generale- 2 loturi
CAN1158477 SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 33772000-2 28.11.2025 975
furnizare materiale sanitare diverse 2 loturi
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/36274791
  • /api/v1/suppliers/36274791/revenue
  • /api/v1/suppliers/36274791/scores
  • /api/v1/suppliers/36274791/benchmarks
  • /api/v1/red-flags/by-supplier/36274791
  • /api/v1/suppliers/36274791/years
  • /api/v1/suppliers/36274791/cpv
  • /api/v1/suppliers/36274791/clients
  • /api/v1/suppliers/36274791/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API