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CUI: 6662317 SRL DOLJ MUNICIPIUL CRAIOVA

LINE GROUP SRL

Registered: 14.12.1994 ALEXANDRU IOAN CUZA, 42, 200396 https://www.linegroup.ro

Total revenue

1.80 Mn.

50 client authorities · paid between 2018 and 2026

Direct purchases

1.79 Mn.

178 purchases

Offline purchases

11,642 RON

5 purchases

Tenders

0 RON

0 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

18.8%

Main client: SPITALUL DE PSIHIATRIE CRONICI SCHITU-GRECI

National median: 30.2%

Ranked 32,449 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 12 largest CPV groups, out of 14; the other 2 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 DE PSIHIATRIE CRONICI SCHITU-GRECI CUI: 5009418 336,483 1,177 — 337,660 18.8% 0.8% 45 2018–2026
SCOALA DE AGENTI DE POLITIE VASILE LASCAR CAMPINA CUI: 2845206 200,660 —— 200,660 11.2% 0.1% 7 2023–2025
UM02590 CRAIOVA CUI: 5002185 98,456 —— 98,456 5.5% 0.1% 5 2020–2024
UNITATEA MILITARA 02525 CUI: 2843353 94,000 —— 94,000 5.2% 0.4% 1 2024
CENTRUL DE INGRIJIRE SI ASISTENTA PENTRU PERSOANE ADULTE CU HANDICAP MISLEA CUI: 2845281 89,866 —— 89,866 5.0% 1.9% 5 2018–2021
COLEGIUL TEHNIC GHEORGHE CARTIANU PIATRA NEAMT CUI: 2613273 83,300 —— 83,300 4.6% 1.5% 2 2023
ORAS MIZIL CUI: 15562570 81,760 —— 81,760 4.5% 0.1% 1 2025
SPITALUL DE PSIHIATRIE SF NICOLAE ROMAN CUI: 2613966 78,830 —— 78,830 4.4% 0.7% 4 2018–2024
SPITALUL DE PSIHIATRIE VOILA CUI: 2845826 70,517 —— 70,517 3.9% 0.1% 19 2019–2026
UNITATEA MILITARA 01144 ROMAN CUI: 27367077 68,600 —— 68,600 3.8% 0.0% 2 2018
LICEUL TEHNOLOGIC SPECIAL GHEORGHE ATANASIU CUI: 4691634 57,500 —— 57,500 3.2% 0.6% 1 2018
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 53,275 —— 53,275 3.0% 0.0% 3 2022–2025
UNITATEA DE ASISTENTA MEDICO-SOCIALA TARGU LAPUS CUI: 29219328 42,965 —— 42,965 2.4% 2.1% 3 2026
ORAS CURTICI CUI: 3519402 35,900 —— 35,900 2.0% 0.0% 1 2023
INSTITUTUL CLINIC DE UROLOGIE SI TRANSPLANT RENAL CUI: 12653879 35,268 —— 35,268 2.0% 0.1% 1 2019
INSTITUTUL CLINIC DE URGENTE OFTALMOLOGICE PROF DR MIRCEA OLTEANU CUI: 4505421 33,721 —— 33,721 1.9% 0.0% 3 2021–2025
SCOALA GIMNAZIALA NR 41 CUI: 24027216 27,000 —— 27,000 1.5% 0.2% 1 2022
SPITALUL DE PSIHIATRIE SF PANTELIMON CUI: 14984313 23,529 —— 23,529 1.3% 0.1% 1 2025
INSTITUTUL DE BIOLOGIE SI PATOLOGIE CELULARA NICOLAE SIMIONESCU CUI: 4364268 18,950 —— 18,950 1.1% 0.1% 2 2023–2025
SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 17,295 —— 17,295 1.0% 0.0% 1 2021
SPITALUL MUNICIPAL ANTON CINCU CUI: 4322270 16,364 —— 16,364 0.9% 0.0% 4 2022
UNIVERSITATEA DIN CRAIOVA CUI: 4553380 15,561 —— 15,561 0.9% 0.0% 4 2019–2025
UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 15,097 —— 15,097 0.8% 0.0% 16 2018–2026
GRADINITA CU PROGRAM PRELUNGIT NR 4 CUI: 4567904 14,699 —— 14,699 0.8% 0.4% 2 2021
SPITALUL ORASENESC ASEZAMINTELE BRANCOVENESTI DABULENI CUI: 5764980 11,543 1,720 — 13,263 0.7% 0.1% 4 2024–2026

1-25 of 50 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
DA41282914 SPITALUL CLINIC DE PSIHIATRIE PROFDRALEXANDRU OBREGIA CUI: 4266162 39711130-9 29.09.2026 12,790
frigider medical
DA41084437 SPITALUL DE PSIHIATRIE CRONICI SCHITU-GRECI CUI: 5009418 50000000-5 01.09.2026 2,420
reparatie masina de spalat rufe domus dhs-14 toch ii
DA41043911 UNITATEA DE ASISTENTA MEDICO-SOCIALA TARGU LAPUS CUI: 29219328 39831200-8 25.08.2026 1,050
achizitie detergenti
DA41004310 INSTITUTUL NATGERONTOLOGIE SI GERIATRIE ANA ASLAN CUI: 4283333 39711130-9 18.08.2026 11,900
frigider pentru medicamente cu racire prin convectie
DA41001521 SPITALUL DE PSIHIATRIE VOILA CUI: 2845826 39831200-8 17.08.2026 370
detergent / agent spalare eloma multiclean 10 l
DA40844662 SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CONSTNTA CUI: 2983845 39711130-9 21.07.2026 11,800
frigider medicamente - liebherr srfvh 4011 perfection
DA40789958 SPITALUL DE PSIHIATRIE VOILA CUI: 2845826 39831250-3 09.07.2026 370
limpezitor / agent clatire eloma multiclean 10 l
DA40767347 UNITATEA DE ASISTENTA MEDICO-SOCIALA TARGU LAPUS CUI: 29219328 39831200-8 06.07.2026 1,790
detergent de albire si dezinfectie - sept pes konz 20 kg
DA40706727 SPITAL ORASENESC URLATI CUI: 20794712 39831200-8 25.06.2026 450
detergent de albire si dezinfectie - sept pes konz. 20 kg
DA40706757 SPITAL ORASENESC URLATI CUI: 20794712 39831200-8 25.06.2026 540
detergent lichid puternic alcalin pentru textile - ozerna bme 24 kg

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2234214 SPITALUL ORASENESC ASEZAMINTELE BRANCOVENESTI DABULENI CUI: 5764980 45310000-3 25.07.2024 1,720
servicii reparatie masina de spalat
DAN1658064 PENITENCIARUL CRAIOVA CUI: 4553240 45259000-7 04.04.2022 7,270
masina spalat industriala profesionala
DAN1649543 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 34913000-0 22.03.2022 1,475
pinioni reductori.
DAN1605244 SPITALUL DE PSIHIATRIE CRONICI SCHITU-GRECI CUI: 5009418 45259000-7 05.01.2022 663
reparatie masina de spalat
DAN1544342 SPITALUL DE PSIHIATRIE CRONICI SCHITU-GRECI CUI: 5009418 45259000-7 08.10.2021 514
reparatie masina de spalat
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/6662317
  • /api/v1/suppliers/6662317/revenue
  • /api/v1/suppliers/6662317/scores
  • /api/v1/suppliers/6662317/benchmarks
  • /api/v1/red-flags/by-supplier/6662317
  • /api/v1/suppliers/6662317/years
  • /api/v1/suppliers/6662317/cpv
  • /api/v1/suppliers/6662317/clients
  • /api/v1/suppliers/6662317/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API