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CUI: 4332169 DOLJ CRAIOVA Flagged by 3 indicators

SPITALUL CLINIC CF CRAIOVA

Registered: 27.06.2014 STIRBEI VODA, 6, 200374 http://spitalcf.oltenia.ro/

Total revenue

3.99 Mn.

10 client authorities · paid between 2018 and 2026

Direct purchases

677,869 RON

15 purchases

Offline purchases

130,316 RON

7 purchases

Tenders

3.18 Mn.

18 contracts

Won without competition

85.4%

18 of 20 lots

National rate: 34.3%

Ranked 1,696 of 11,028

Won at the estimated value

30.4%

2 of 6 lots

National rate: 1.2%

Ranked 552 of 6,155

Dependence on the main client

61.3%

Main client: COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA

National median: 30.2%

Ranked 4,736 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 1
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 18
#07 Exact price match 2
#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 1 largest CPV groups, out of 1; 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
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 419,624 — 2,024,660 2,444,284 61.3% 0.3% 10 2020–2026
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 —— 576,810 576,810 14.5% 0.0% 7 2018–2026
COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 —— 575,638 575,638 14.4% 0.0% 4 2018–2019
SERVICIUL DE AMBULANTA AL JUDETULUI DOLJ CUI: 7725510 252,375 —— 252,375 6.3% 1.4% 8 2018–2025
SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 — 115,256 — 115,256 2.9% 0.0% 4 2020–2022
SOCIETATEA ELECTROCENTRALE CRAIOVA SA CUI: 46943133 — 11,280 — 11,280 0.3% 0.0% 1 2026
ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 4,320 2,730 — 7,050 0.2% 0.0% 2 2018–2021
DIRECTIA DE SANATATE PUBLICA DOLJ CUI: 11333620 — 1,050 — 1,050 0.0% 0.0% 1 2020
ANSAMBLUL FOLCLORIC MARIA TANASE CUI: 4332193 960 —— 960 0.0% 0.0% 2 2020–2021
UNIVERSITATEA DIN CRAIOVA CUI: 4553380 590 —— 590 0.0% 0.0% 1 2023

1-10 of 10 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
DA39026001 SERVICIUL DE AMBULANTA AL JUDETULUI DOLJ CUI: 7725510 85121200-5 07.10.2025 49,210
servicii medicale siguranta circulatiei
DA36543060 SERVICIUL DE AMBULANTA AL JUDETULUI DOLJ CUI: 7725510 85121200-5 19.09.2024 44,100
servicii medicale siguranta circulatiei
DA34167206 SERVICIUL DE AMBULANTA AL JUDETULUI DOLJ CUI: 7725510 85121200-5 04.10.2023 38,350
servicii medicale siguranta circulatiei
DA33876818 UNIVERSITATEA DIN CRAIOVA CUI: 4553380 85121200-5 28.08.2023 590
servicii medicale siguranta circulatiei fb-bpa
DA31620192 SERVICIUL DE AMBULANTA AL JUDETULUI DOLJ CUI: 7725510 85121200-5 13.10.2022 39,235
achizitie servicii medicale
DA30903878 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 85147000-1 27.06.2022 94,789
medicina muncii
DA30269718 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 85121200-5 29.03.2022 242,332
examinare medicala si psihologica
DA29245966 ANSAMBLUL FOLCLORIC MARIA TANASE CUI: 4332193 85100000-0 11.11.2021 480
servicii medicale siguranta circulatiei
DA29117197 SERVICIUL DE AMBULANTA AL JUDETULUI DOLJ CUI: 7725510 85100000-0 27.10.2021 24,990
servicii medicale siguranta circulatiei
DA27476514 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 85147000-1 26.02.2021 82,503
medicina muncii

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2704440 SOCIETATEA ELECTROCENTRALE CRAIOVA SA CUI: 46943133 85147000-1 16.03.2026 11,280
serviciul de examinare medicala si psihologica periodica a personalului cu atributii in siguranta transporturilor rutiere si feroviare, cod cpv 85147000-1
DAN1831363 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 85147000-1 03.01.2023 44,750
servicii de prestatii medicale externe reglementate legislativ, pentru siguranta circulatiei: examen psihologic si fisa medicala
DAN1602651 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 85147000-1 03.01.2022 29,106
servicii de prestatii medicale reglementate legislativ - fisa medicala siguranta circulatiei
DAN1555486 ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 85147000-1 27.10.2021 2,730
servicii medicina muncii
DAN1415744 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 85147000-1 04.02.2021 31,500
servicii de prestatii medicale reglementate legislativ - fisa medicala siguranta circulatiei
DAN1415730 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 85147000-1 04.02.2021 9,900
servicii de prestatii medicale reglementate legislativ - psihologic siguranta circulatiei
DAN1345465 DIRECTIA DE SANATATE PUBLICA DOLJ CUI: 11333620 85100000-0 05.10.2020 1,050
servicii de examinare medicala si psihologica pentru siguranta transporturilor pentru conducatorii auto

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1170913 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 85121200-5 06.07.2026 370,000
examinare periodica medicala (lot 1) si examinare periodica psihologica ( lot 2)
CAN1170323 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 85147000-1 26.06.2026 94,050
servicii de examinare medicala si psihologica pentru personalul cu atributii in siguranta transporturilor - s.r.t.f.c. craiova
CAN1136008 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 85121200-5 30.10.2024 136,000
examinare periodica psihologica (lot 2)
CAN1136007 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 85121200-5 30.10.2024 351,000
examinare periodica medicala
CAN1129201 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 85147000-1 01.07.2024 105,000
servicii de examinare medicala si psihologica pentru personalul cu atributii in siguranta transporturilor din cadrul srtfc craiova
CAN1100672 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 85121200-5 14.03.2024 464,090
servicii prestate de medici specialist (examinare periodica medicala) - lot 1 si servicii de psihiatrie sau psihologie (examinare periodica psihologica) - lot 2
CAN1082598 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 85147000-1 27.06.2023 94,789
medicina muncii
SCNA1087838 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 85147000-1 16.06.2023 104,130
servicii de examinare medicala si psihologica pentru personalul cu atributii in siguranta transporturilor din cadrul srtfc craiova
SCNA1071122 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 85147000-1 10.06.2022 86,100
servicii de examinare medicala si psihologica pentru personalul cu atributii in siguranta transporturilor din cadrul srtfc craiova
CAN1077006 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 85121200-5 14.04.2022 242,331
servicii prestate de medici specialisti (examinare periodica medicala) si servicii de psihiatrie sau psihologie (examinare periodica psihologica)
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/4332169
  • /api/v1/suppliers/4332169/revenue
  • /api/v1/suppliers/4332169/scores
  • /api/v1/suppliers/4332169/benchmarks
  • /api/v1/red-flags/by-supplier/4332169
  • /api/v1/suppliers/4332169/years
  • /api/v1/suppliers/4332169/cpv
  • /api/v1/suppliers/4332169/clients
  • /api/v1/suppliers/4332169/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API