Total revenue
530,505 RON
41 client authorities · paid between 2018 and 2026
Direct purchases
516,928 RON
376 purchases
Offline purchases
13,577 RON
6 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
59.5%
Main client: UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA
National median: 30.2%
Ranked 5,182 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
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 23; the other 11 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 |
|---|---|---|---|---|---|---|---|---|
| UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 | 315,495 | — | — | 315,495 | 59.5% | 0.1% | 132 | 2018–2026 |
| CENTRUL JUDETEAN DE APARATURA MEDICALA DOLJ CUI: 12779495 | 38,898 | — | — | 38,898 | 7.3% | 0.9% | 20 | 2022–2026 |
| SPITALUL CLINIC CF CRAIOVA CUI: 4332169 | 28,547 | — | — | 28,547 | 5.4% | 0.1% | 29 | 2019–2021 |
| UNITATEA MEDICO SOCIALA MELINESTI CUI: 4332258 | 18,631 | — | — | 18,631 | 3.5% | 0.7% | 6 | 2018–2021 |
| UNITATEA DE ASISTENTA MEDICO-SOCIALA PLENITA CUI: 15947224 | 16,655 | — | — | 16,655 | 3.1% | 0.3% | 3 | 2024–2025 |
| SPITALUL DE PSIHIATRIE POIANA MARE CUI: 4711561 | 11,299 | — | — | 11,299 | 2.1% | 0.0% | 17 | 2018–2026 |
| CAMERA DE COMERT INDUSTRIE SI AGRICULTURA MEHEDINTI CUI: 1613330 | — | 10,725 | — | 10,725 | 2.0% | 6.5% | 1 | 2019 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 | 10,385 | — | — | 10,385 | 2.0% | 0.0% | 48 | 2018–2026 |
| SCOALA GIMNAZIALA SPECIALA SF MINA CRAIOVA CUI: 5046904 | 9,852 | — | — | 9,852 | 1.9% | 0.3% | 8 | 2018–2021 |
| MUZEUL OLTENIEI CRAIOVA CUI: 4417192 | 9,566 | — | — | 9,566 | 1.8% | 0.1% | 14 | 2018–2026 |
| UNITATEA MEDICO SOCIALA BRABOVA CUI: 15956486 | 6,675 | — | — | 6,675 | 1.3% | 0.2% | 10 | 2018–2024 |
| CENTRUL SOCIAL SFANTUL ANDREI CUI: 40277826 | 6,581 | — | — | 6,581 | 1.2% | 0.2% | 2 | 2023–2024 |
| ECO URBIS CRAIOVA SRL CUI: 7403230 | 4,402 | 1,698 | — | 6,100 | 1.2% | 0.0% | 20 | 2018–2025 |
| UNITATEA MEDICO SOCIALA AMARASTII DE JOS CUI: 15997435 | 4,770 | — | — | 4,770 | 0.9% | 0.1% | 9 | 2018–2019 |
| SPITALUL ORASENESC ASEZAMINTELE BRANCOVENESTI DABULENI CUI: 5764980 | 4,517 | — | — | 4,517 | 0.9% | 0.0% | 9 | 2019–2021 |
| UNITATEA MEDICO-SOCIALA SADOVA CUI: 16080456 | 4,303 | — | — | 4,303 | 0.8% | 0.1% | 6 | 2018–2019 |
| TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 | 4,226 | — | — | 4,226 | 0.8% | 0.0% | 8 | 2019–2026 |
| COLEGIUL NATIONAL FRATII BUZESTI CUI: 4941498 | 3,599 | — | — | 3,599 | 0.7% | 0.0% | 4 | 2018–2024 |
| CAMIN PENTRU PERSOANE VARSTNICE CRAIOVA CUI: 5001864 | 3,161 | — | — | 3,161 | 0.6% | 0.0% | 7 | 2018–2025 |
| COMUNA HINOVA CUI: 4426425 | 2,474 | — | — | 2,474 | 0.5% | 0.0% | 1 | 2026 |
| MUZEUL DE ARTA CRAIOVA CUI: 4417125 | 1,733 | — | — | 1,733 | 0.3% | 0.1% | 1 | 2023 |
| COMPANIA DE APA OLTENIA SA CUI: 11400673 | 1,601 | — | — | 1,601 | 0.3% | 0.0% | 3 | 2018 |
| LICEUL TEHNOLOGIC SEGARCEA CUI: 4554483 | 1,250 | — | — | 1,250 | 0.2% | 0.1% | 3 | 2018–2025 |
| COMUNA GOICEA CUI: 5046700 | 1,032 | — | — | 1,032 | 0.2% | 0.0% | 1 | 2022 |
| UNITATEA MEDICO SOCIALA BECHET CUI: 15956508 | 912 | — | — | 912 | 0.2% | 0.0% | 1 | 2019 |
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 |
|---|---|---|---|---|
| DA41271611 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 | 33141119-7 | 30.09.2026 | 480 |
| Contract object: comprese sterile 8 straturi 10 cm x 10 cm | ||||
| DA41271688 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 | 33141310-6 | 30.09.2026 | 40 |
| Contract object: seringa 20 ml | ||||
| DA41279657 | UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 | 44617000-8 | 28.09.2026 | 1,135 |
| Contract object: materiale consumabile dep. 4 | ||||
| DA41274773 | TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 | 18143000-3 | 28.09.2026 | 468 |
| Contract object: echipamente protectie | ||||
| DA41229724 | TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 | 33141600-6 | 21.09.2026 | 137 |
| Contract object: stativ perfuzie | ||||
| DA41028871 | UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 | 33141600-6 | 21.08.2026 | 800 |
| Contract object: recipient intepatoare 3 l | ||||
| DA41003382 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 | 33140000-3 | 18.08.2026 | 42 |
| Contract object: gel ultrasunete 5 l | ||||
| DA40998757 | CENTRUL JUDETEAN DE APARATURA MEDICALA DOLJ CUI: 12779495 | 33140000-3 | 17.08.2026 | 8,392 |
| Contract object: consumabile tensiometre | ||||
| DA40962372 | UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 | 33631600-8 | 10.08.2026 | 1,865 |
| Contract object: consumabile proiect svo | ||||
| DA40962289 | UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 | 33631600-8 | 10.08.2026 | 1,865 |
| Contract object: consumabile proiect vest | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2192620 | ECO URBIS CRAIOVA SRL CUI: 7403230 | 18424300-0 | 31.05.2024 | 17 |
| Contract object: achizitie, manusi nitril - 100 buc./ set - 1,00 set. x 16,81 lei/ set = 16.81, conform referat nr. 18737/ 31-05-2024. | ||||
| DAN1316354 | CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE DOLJ CUI: 4830015 | 24455000-8 | 23.07.2020 | 709 |
| Contract object: materiale - dezinfectanti | ||||
| DAN1311142 | COMUNA TERPEZITA CUI: 5002118 | 39830000-9 | 14.07.2020 | 378 |
| Contract object: masca protectie bbc | ||||
| DAN1311135 | COMUNA TERPEZITA CUI: 5002118 | 39830000-9 | 14.07.2020 | 67 |
| Contract object: manusi fara pudra | ||||
| DAN1252645 | ECO URBIS CRAIOVA SRL CUI: 7403230 | 18143000-3 | 24.03.2020 | 1,681 |
| Contract object: masca protectie 40 seturi/10buc x 42,0168ron/set(400 buc x 4,20168 ron/buc)-total valoare fara tva- 1.680,67 ron | ||||
| DAN1085275 | CAMERA DE COMERT INDUSTRIE SI AGRICULTURA MEHEDINTI CUI: 1613330 | 18143000-3 | 29.03.2019 | 10,725 |
| Contract object: furnizare echipamente de protectie aferente sesiuni instruire practica | ||||
- 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/9937579/api/v1/suppliers/9937579/revenue/api/v1/suppliers/9937579/scores/api/v1/suppliers/9937579/benchmarks/api/v1/red-flags/by-supplier/9937579/api/v1/suppliers/9937579/years/api/v1/suppliers/9937579/cpv/api/v1/suppliers/9937579/clients/api/v1/suppliers/9937579/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders