Skip to content

CUI: 13308470 SRL DOLJ MUNICIPIUL CRAIOVA

POLICLINICA MEDAURA SRL

Registered: 21.08.2000 STR. CARACAL, 50, 1100 https://www.medaura.ro

Total revenue

113,786 RON

10 client authorities · paid between 2018 and 2026

Direct purchases

90,632 RON

23 purchases

Offline purchases

23,154 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

36.4%

Main client: DIRECTIA JUDETEANA DE PAZA SI SERVICII DOLJ

National median: 30.2%

Ranked 15,874 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 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
DIRECTIA JUDETEANA DE PAZA SI SERVICII DOLJ CUI: 11988906 41,444 —— 41,444 36.4% 5.2% 4 2019–2022
AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA DOLJ CUI: 11485726 — 22,404 — 22,404 19.7% 0.9% 5 2019–2021
DIRECTIA JUDETEANA DE SERVICII PUBLICE SI UTILITATI DOLJ DJSPU DOLJ CUI: 45422277 20,056 —— 20,056 17.6% 0.5% 1 2022
SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 12572375 11,860 —— 11,860 10.4% 0.6% 3 2024–2026
LICEUL CHARLES LAUGIER CRAIOVA CUI: 4553402 8,191 —— 8,191 7.2% 0.3% 4 2018–2021
CENTRUL REGIONAL DE FORMARE PROFESIONALA A ADULTILOR DOLJ CUI: 14454791 3,725 —— 3,725 3.3% 0.1% 4 2019–2022
TEATRUL PENTRU COPII SI TINERET COLIBRI CRAIOVA CUI: 5001805 3,486 —— 3,486 3.1% 0.0% 5 2018–2020
PENITENCIARUL CRAIOVA - PELENDAVA CUI: 11964885 1,000 —— 1,000 0.9% 0.0% 1 2019
CASA DE CULTURA A STUDENTILOR DIN CRAIOVA CUI: 4332070 870 —— 870 0.8% 0.0% 1 2025
COMUNA DESA CUI: 5046696 — 750 — 750 0.7% 0.0% 1 2022

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
DA41244772 SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 12572375 85147000-1 23.09.2026 5,405
servicii medicina muncii
DA39325375 CASA DE CULTURA A STUDENTILOR DIN CRAIOVA CUI: 4332070 85147000-1 19.11.2025 870
servicii de medicina muncii
DA38947896 SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 12572375 85147000-1 25.09.2025 3,365
servicii de medicina muncii
DA36730779 SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 12572375 85147000-1 17.10.2024 3,090
servicii de medicina muncii
DA32090914 CENTRUL REGIONAL DE FORMARE PROFESIONALA A ADULTILOR DOLJ CUI: 14454791 85147000-1 08.12.2022 1,190
servicii de medicina muncii
DA30067878 DIRECTIA JUDETEANA DE SERVICII PUBLICE SI UTILITATI DOLJ DJSPU DOLJ CUI: 45422277 85147000-1 03.03.2022 20,056
servicii medicina muncii
DA29851033 DIRECTIA JUDETEANA DE PAZA SI SERVICII DOLJ CUI: 11988906 85147000-1 31.01.2022 1,350
servicii de medicina muncii - fisa medicala port arma
DA29246872 CENTRUL REGIONAL DE FORMARE PROFESIONALA A ADULTILOR DOLJ CUI: 14454791 85147000-1 12.11.2021 1,090
servicii de medicina muncii
DA27456068 LICEUL CHARLES LAUGIER CRAIOVA CUI: 4553402 85147000-1 24.02.2021 2,279
servicii de medicina muncii
DA27209553 DIRECTIA JUDETEANA DE PAZA SI SERVICII DOLJ CUI: 11988906 85147000-1 08.01.2021 13,089
servicii medicina muncii

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1693846 COMUNA DESA CUI: 5046696 85147000-1 02.06.2022 750
servicii de medicina a muncii
DAN1505320 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA DOLJ CUI: 11485726 85147000-1 23.07.2021 3,578
servicii de medicina muncii salariati
DAN1377861 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA DOLJ CUI: 11485726 85147000-1 09.12.2020 126
servicii medicina muncii suplimentare
DAN1366281 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA DOLJ CUI: 11485726 85147000-1 11.11.2020 3,292
servicii medicina muncii salariati
DAN1100567 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA DOLJ CUI: 11485726 85147000-1 06.05.2019 12,894
servicii analize medicale someri
DAN1100554 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA DOLJ CUI: 11485726 85147000-1 06.05.2019 2,514
servicii medicale medicina muncii salariati
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/13308470
  • /api/v1/suppliers/13308470/revenue
  • /api/v1/suppliers/13308470/scores
  • /api/v1/suppliers/13308470/benchmarks
  • /api/v1/red-flags/by-supplier/13308470
  • /api/v1/suppliers/13308470/years
  • /api/v1/suppliers/13308470/cpv
  • /api/v1/suppliers/13308470/clients
  • /api/v1/suppliers/13308470/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API