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CUI: 6779601 SRL DOLJ MUNICIPIUL CRAIOVA Flagged by 4 indicators

PRESTIGIOSA PRODCOM SRL

Registered: 29.12.1994 CARACAL, 105M

Total revenue

36.94 Mn.

133 client authorities · paid between 2018 and 2026

Direct purchases

18.00 Mn.

14,087 purchases

Offline purchases

569,744 RON

39 purchases

Tenders

18.37 Mn.

258 contracts

Won without competition

24.2%

52 of 255 lots

National rate: 34.3%

Ranked 7,150 of 11,028

Won at the estimated value

2.7%

1 of 128 lots

National rate: 1.2%

Ranked 1,495 of 6,155

Dependence on the main client

24.0%

Main client: CAMIN PENTRU PERSOANE VARSTNICE CRAIOVA

National median: 30.2%

Ranked 27,011 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 24
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 52
#07 Exact price match 1
#10 Concentration 1

#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 65; the other 53 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
CAMIN PENTRU PERSOANE VARSTNICE CRAIOVA CUI: 5001864 8,881,758 —— 8,881,758 24.0% 43.7% 11,952 2018–2026
UNIVERSITATEA DIN CRAIOVA CUI: 4553380 176,770 44,926 8,203,967 8,425,663 22.8% 1.4% 50 2018–2026
SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE VICTOR BABES CRAIOVA CUI: 4417060 1,290,563 — 4,265,927 5,556,490 15.0% 2.4% 281 2018–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 2,372,318 — 1,604,407 3,976,725 10.8% 4.9% 658 2018–2026
SPITALUL CLINIC DE NEUROPSIHIATRIE CUI: 12688940 1,476,682 2,131 322,919 1,801,732 4.9% 1.8% 292 2018–2025
UNITATEA MILITARA 01662 CUI: 4332371 131,426 — 1,178,519 1,309,945 3.6% 7.5% 73 2022–2025
SPITALUL ORASENESC ASEZAMINTELE BRANCOVENESTI DABULENI CUI: 5764980 693,777 — 294,712 988,489 2.7% 5.1% 317 2018–2026
SPITALUL MUNICIPAL MOTRU CUI: 5632555 897,995 —— 897,995 2.4% 1.8% 86 2018–2026
UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 —— 894,116 894,116 2.4% 0.3% 22 2023–2025
CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA SF VASILE CRAIOVA CUI: 5047004 710,943 — 102,735 813,678 2.2% 16.0% 27 2018–2026
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 165,706 517,787 — 683,493 1.9% 0.0% 16 2019–2025
SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 5046653 157,292 — 331,074 488,366 1.3% 3.6% 24 2018–2026
SERVICIUL PUBLIC MANAGEMENT SPITALE SI CABINETE MEDICALE DIN MUNICIPIUL CRAIOVA CUI: 23434670 9,700 — 476,055 485,755 1.3% 13.2% 121 2018–2022
SPITALUL MUNICIPAL CALAFAT CUI: 4830040 12,794 — 307,585 320,379 0.9% 0.6% 8 2021–2026
SPITALUL CLINIC MUNICIPAL FILANTROPIA CRAIOVA CUI: 5002177 264,787 —— 264,787 0.7% 0.4% 62 2019–2026
SPITALUL ORASENESC SEGARCEA CUI: 4332231 —— 210,024 210,024 0.6% 1.2% 2 2024–2026
CENTRUL JUDETEAN DE APARATURA MEDICALA DOLJ CUI: 12779495 193,447 —— 193,447 0.5% 4.3% 4 2021–2022
CRESA - CRAIOVA CUI: 46221476 —— 115,152 115,152 0.3% 2.1% 21 2022–2023
SPITALUL MUNICIPAL CARACAL CUI: 4395086 112,817 —— 112,817 0.3% 0.1% 83 2020–2024
ECO URBIS CRAIOVA SRL CUI: 7403230 101,664 —— 101,664 0.3% 0.1% 25 2020–2025
SPITALUL CLINIC CF CRAIOVA CUI: 4332169 2,313 — 43,865 46,178 0.1% 0.2% 5 2018–2025
SPITALUL DE PSIHIATRIE POIANA MARE CUI: 4711561 39,958 —— 39,958 0.1% 0.1% 10 2020–2022
DIRECTIA GENERALA DE ASISTENTA SOCIALA CRAIOVA CUI: 36884072 —— 21,980 21,980 0.1% 0.1% 1 2021
CENTRUL REGIONAL DE FORMARE PROFESIONALA A ADULTILOR DOLJ CUI: 14454791 16,871 —— 16,871 0.1% 0.3% 7 2022–2023
CASA DE CULTURA TRAIAN DEMETRESCU CUI: 4554360 16,357 —— 16,357 0.0% 0.4% 6 2019–2021

1-25 of 133 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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Partner Shared contracts This supplier's part Contract value Authorities Period
SPIRIDON ADRIAN DUMITRU INTREPRINDERE INDIVIDUALA CUI: 31586075 1 204,422 408,844 1 2026
KISS NAHT SRL CUI: 26041373 1 10,276 20,552 1 2026

1-2 of 2 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA41300602 SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE VICTOR BABES CRAIOVA CUI: 4417060 34911100-7 30.09.2026 743
obiecte de inventar - spital
DA41300641 SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE VICTOR BABES CRAIOVA CUI: 4417060 44531510-9 30.09.2026 200
surub autoforant 4.2 x 25 mm
DA41301874 SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE VICTOR BABES CRAIOVA CUI: 4417060 44621100-0 30.09.2026 22,039
materiale tehnico sanitare - spital
DA41287237 SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 44000000-0 29.09.2026 550
maner cu cheie
DA41286729 CAMIN PENTRU PERSOANE VARSTNICE CRAIOVA CUI: 5001864 15810000-9 29.09.2026 2,778
pachet ingrediente tort
DA41242485 CAMIN PENTRU PERSOANE VARSTNICE CRAIOVA CUI: 5001864 15500000-3 24.09.2026 900
unt 65 % grasime
DA41242506 CAMIN PENTRU PERSOANE VARSTNICE CRAIOVA CUI: 5001864 15235000-4 24.09.2026 1,260
conserva conserve de peste in ulei sau sos tomat
DA41242526 CAMIN PENTRU PERSOANE VARSTNICE CRAIOVA CUI: 5001864 15111100-0 24.09.2026 1,980
carne de vita pulpa de vita , manzat fara os
DA41242574 CAMIN PENTRU PERSOANE VARSTNICE CRAIOVA CUI: 5001864 15131130-5 24.09.2026 728
carnati proaspeti de porc si vita calitate superioara
DA41242592 CAMIN PENTRU PERSOANE VARSTNICE CRAIOVA CUI: 5001864 15131500-0 24.09.2026 1,364
crenwursti cremwursti din carne de pui pasare sau porc calitate superioara

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2618620 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 15897200-4 04.12.2025 47,050
alimentatie de protectie iarna conform c.c.m. - d.r.d.p. craiova
DAN2484375 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 18424000-7 23.06.2025 49,485
manusi protectie salubrizare si intretinere curenta - d.r.d.p. craiova
DAN2484038 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 33740000-9 23.06.2025 84,040
materiale igienico sanitare conform c.c.m. (sapun, prosop, perie unghii, unguent, laveta) - d.r.d.p. craiova
DAN2339778 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 15897200-4 17.12.2024 43,700
alimentatie de protectie iarna conform c.c.m. - d.r.d.p. craiova
DAN2078274 MI - UM 0575 BUCURESTI CUI: 4340676 24311200-9 03.01.2024 4,900
materiale pentru curatenie
DAN2057802 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 15897200-4 04.12.2023 47,700
alimentatie de protectie iarna conform c.c.m. - d.r.d.p. craiova
DAN1915430 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 33740000-9 05.05.2023 55,080
achizitie materiale igienico-sanitare conform ccm (sapun, prosop, perie unghii, unguent, laveta) - d.r.d.p. craiova
DAN1814603 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 15897200-4 15.12.2022 41,620
alimentatie protectie iarna conform ccm - drdp craiova
DAN1597145 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 15897200-4 29.12.2021 34,740
alimentatie de protectie iarna conform ccm - d.r.d.p. craiova
DAN1392874 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 15897200-4 30.12.2020 34,962
alimentatie de protectie iarna conform ccm

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1172772 SPITALUL MUNICIPAL CALAFAT CUI: 4830040 15000000-8 12.08.2026 520,410
furnizare diverse alimente
CAN1171206 UNIVERSITATEA DIN CRAIOVA CUI: 4553380 15890000-3 06.08.2026 1,299,925
achizitie de alimente pentru cantinele si casa universitarilor din cadrul universitatii din craiova
SCNA1133445 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 15130000-8 27.05.2026 388,586
furnizare produse din carne
SCNA1132866 SPITALUL ORASENESC SEGARCEA CUI: 4332231 15800000-6 11.05.2026 326,388
contract de furnizare alimente
SCNA1132701 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 5046653 15800000-6 05.05.2026 514,485
achizitie diverse produse alimentare
CAN1150264 UNITATEA MILITARA 01662 CUI: 4332371 15000000-8 11.12.2025 2,824,814
furnizare produse agroalimentare
SCNA1126701 SPITALUL ORASENESC ASEZAMINTELE BRANCOVENESTI DABULENI CUI: 5764980 15800000-6 17.10.2025 137,440
achizitie alimente
CAN1141225 UNIVERSITATEA DIN CRAIOVA CUI: 4553380 15890000-3 25.09.2025 2,580,857
achizitia de alimente pentru cantinele si casa universitarilor din cadrul universitatii din craiova
CAN1154416 SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE VICTOR BABES CRAIOVA CUI: 4417060 15110000-2 17.09.2025 32,778
contract subsecvent negociere alimente nr 635 la ac 419
CAN1137648 UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 15000000-8 09.07.2025 346,095
achizitie alimente
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/6779601
  • /api/v1/suppliers/6779601/revenue
  • /api/v1/suppliers/6779601/scores
  • /api/v1/suppliers/6779601/benchmarks
  • /api/v1/red-flags/by-supplier/6779601
  • /api/v1/suppliers/6779601/years
  • /api/v1/suppliers/6779601/cpv
  • /api/v1/suppliers/6779601/clients
  • /api/v1/suppliers/6779601/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API