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CUI: 37023410 SRL DOLJ MUNICIPIUL CRAIOVA Flagged by 1 indicators

NEXTMED MARKET SRL

Registered: 10.02.2017 SABBA STEFANESCU, 3, 200145 https://www.nextfarma.ro

Total revenue

3.52 Mn.

115 client authorities · paid between 2020 and 2026

Direct purchases

1.65 Mn.

372 purchases

Offline purchases

0 RON

0 purchases

Tenders

1.87 Mn.

32 contracts

Won without competition

90.2%

2 of 6 lots

National rate: 34.3%

Ranked 1,370 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

41.1%

Main client: SPITALUL CLINIC JUDETEAN DE URGENTA

National median: 30.2%

Ranked 12,805 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 2
#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 28; the other 16 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 JUDETEAN DE URGENTA CUI: 5002142 2,100 — 1,444,108 1,446,208 41.1% 0.1% 4 2022–2024
SPITALUL MUNICIPAL CALAFAT CUI: 4830040 474,630 —— 474,630 13.5% 0.8% 76 2021–2024
COMUNA BRADESTI CUI: 4553747 —— 360,351 360,351 10.2% 2.8% 1 2022
SERVICIUL DE AMBULANTA JUDETEAN VALCEA CUI: 7446923 301,046 —— 301,046 8.6% 1.4% 42 2022–2024
UM02590 CRAIOVA CUI: 5002185 120,147 —— 120,147 3.4% 0.2% 14 2023–2024
COLEGIUL TEHNIC FORESTIER MUNICIPIUL CAMPINA CUI: 2843841 105,674 —— 105,674 3.0% 3.6% 3 2025
SERVICIUL DE AMBULANTA JUDETEAN ARGES CUI: 7549660 55,188 — 33,180 88,368 2.5% 0.2% 50 2022–2025
UNIVERSITATEA CONSTANTIN BRANCUSI CUI: 4597441 65,800 —— 65,800 1.9% 0.2% 2 2025
SPITALUL CLINIC MUNICIPAL FILANTROPIA CRAIOVA CUI: 5002177 51,846 —— 51,846 1.5% 0.1% 24 2026
INSTITUTUL NATIONAL DE EXPERTIZA MEDICALA SI RECUPERARE A CAPACITATII DE MUNCA BUCURESTI CUI: 4340579 44,400 —— 44,400 1.3% 0.3% 4 2023–2024
COMUNA ROJISTE CUI: 16350797 38,600 —— 38,600 1.1% 0.1% 1 2022
SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 30,440 —— 30,440 0.9% 0.0% 3 2025
UNITATEA DE ASISTENTA MEDICO-SOCIALA PLENITA CUI: 15947224 25,267 —— 25,267 0.7% 0.5% 3 2021–2023
SCOALA GIMNAZIALA PETRE ISPIRESCU CUI: 20745787 14,900 —— 14,900 0.4% 0.2% 1 2023
CENTRUL SCOLAR DE EDUCATIE INCLUZIVA LACRIMA CUI: 8049492 14,900 —— 14,900 0.4% 0.3% 1 2024
MUNICIPIUL BRASOV CUI: 4384206 14,900 —— 14,900 0.4% 0.0% 1 2024
LICEUL TEORETIC SFANTU NICOLAE CUI: 4245119 14,195 —— 14,195 0.4% 1.3% 1 2025
TRIBUNALUL ALBA IULIA CUI: 4765863 14,195 —— 14,195 0.4% 0.1% 1 2025
COLEGIUL NATIONAL INOCHENTIE MICU CLAIN BLAJ CUI: 4563155 14,195 —— 14,195 0.4% 0.2% 1 2025
COMUNA FLORESTI CUI: 4485391 13,900 —— 13,900 0.4% 0.0% 1 2024
SCOALA GIMNAZIALA NR1 LUICA CUI: 24373465 —— 13,728 13,728 0.4% 1.1% 1 2022
SPITALUL CLINIC CF CRAIOVA CUI: 4332169 11,500 — 2,000 13,500 0.4% 0.1% 2 2023–2024
SPITALUL ORASENESC SEGARCEA CUI: 4332231 12,678 —— 12,678 0.4% 0.1% 1 2023
SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 —— 12,520 12,520 0.4% 0.0% 2 2022
ORASUL AGNITA CUI: 4270716 11,900 —— 11,900 0.3% 0.0% 1 2024

1-25 of 115 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
DA40639466 SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 39143112-4 17.06.2026 1,336
saltea antiescare tip fagure
DA40268802 SPITALUL CLINIC MUNICIPAL FILANTROPIA CRAIOVA CUI: 5002177 33141110-4 29.04.2026 890
tegaderm+pad - 9cmx10cm
DA40268746 SPITALUL CLINIC MUNICIPAL FILANTROPIA CRAIOVA CUI: 5002177 33141110-4 29.04.2026 498
tegaderm iv - 6cmx7cm
DA40268690 SPITALUL CLINIC MUNICIPAL FILANTROPIA CRAIOVA CUI: 5002177 33141110-4 29.04.2026 295
tegaderm - 4,4cmx4,4cm
DA40268635 SPITALUL CLINIC MUNICIPAL FILANTROPIA CRAIOVA CUI: 5002177 44424200-0 29.04.2026 640
micropore - 1,25cmx9,14m
DA40268570 SPITALUL CLINIC MUNICIPAL FILANTROPIA CRAIOVA CUI: 5002177 33141200-2 29.04.2026 2,150
catetere venoase cu insertie periferica tip picc-line , 2 lumene
DA40268543 SPITALUL CLINIC MUNICIPAL FILANTROPIA CRAIOVA CUI: 5002177 33141200-2 29.04.2026 1,100
catetere venoase cu insertie periferica tip picc-line , 1 lumen
DA40268498 SPITALUL CLINIC MUNICIPAL FILANTROPIA CRAIOVA CUI: 5002177 33141641-5 29.04.2026 248
sonda endotraheala fara balon,ch4
DA40268463 SPITALUL CLINIC MUNICIPAL FILANTROPIA CRAIOVA CUI: 5002177 33141641-5 29.04.2026 248
sonda endotraheala fara balon, ch3.5
DA40268428 SPITALUL CLINIC MUNICIPAL FILANTROPIA CRAIOVA CUI: 5002177 33141641-5 29.04.2026 248
sonda endotraheala fara balon, ch3

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1103772 SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 33140000-3 21.08.2025 1,613,127
consumabile medicale -acord cadru 24 luni-2
CAN1116391 SERVICIUL DE AMBULANTA JUDETEAN ARGES CUI: 7549660 33140000-3 16.06.2025 911,670
furnizare consumabile medicale.
CAN1130300 SPITALUL CLINIC JUDETEAN DE URGENTA CUI: 5002142 33141000-0 18.07.2024 33,858
materiale sanitare -ata chirurgicala
CAN1120672 SPITALUL CLINIC JUDETEAN DE URGENTA CUI: 5002142 33140000-3 06.02.2024 63,050
contract de furnizare materiale sanitare lot 1,2
CAN1112447 SPITALUL CLINIC CF CRAIOVA CUI: 4332169 33140000-3 27.09.2023 107,817
furnizare materiale sanitare divizate pe 26 loturi
CAN1094906 SPITALUL CLINIC JUDETEAN DE URGENTA CUI: 5002142 33141000-0 30.12.2022 1,347,200
materiale sanitare -sonde
SCNA1080215 SCOALA GIMNAZIALA NR1 LUICA CUI: 24373465 33140000-3 07.12.2022 54,948
furnizare echipamente de protectie sanitara si igienizare
CAN1088787 SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 33141123-8 06.10.2022 5,800
negociere materiale de curatenie - 12.08.2022
SCNA1073231 COMUNA BRADESTI CUI: 4553747 39330000-4 20.07.2022 360,351
dotarea unitatilor de invatamant preuniversitar de stat cu echipamente de protective medicala, dezinfectanti, precum si alte echipamente de acest tip, necesare pentru a preveni raspandirea coronavirusului sars-cov -2 in comuna bradesti, judetul dolj
CAN1081579 SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 33141123-8 23.06.2022 6,720
negociere materiale de curatenie - 31.05.2022
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/37023410
  • /api/v1/suppliers/37023410/revenue
  • /api/v1/suppliers/37023410/scores
  • /api/v1/suppliers/37023410/benchmarks
  • /api/v1/red-flags/by-supplier/37023410
  • /api/v1/suppliers/37023410/years
  • /api/v1/suppliers/37023410/cpv
  • /api/v1/suppliers/37023410/clients
  • /api/v1/suppliers/37023410/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API