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CUI: 14540078 SRL DOLJ MUNICIPIUL CRAIOVA

MENDELSON SRL

Registered: 26.03.2002 AVIATORILOR, 41

Total revenue

1.21 Mn.

90 client authorities · paid between 2018 and 2026

Direct purchases

1.10 Mn.

163 purchases

Offline purchases

62,758 RON

3 purchases

Tenders

41,358 RON

1 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

8.5%

Main client: SPITALUL MUNICIPAL DRTEODOR ANDREI LUGOJ

National median: 30.2%

Ranked 40,220 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 9 largest CPV groups, out of 9; 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
UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 13,208 —— 13,208 1.1% 0.0% 2 2020
UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 9,960 —— 9,960 0.8% 0.0% 1 2020
SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 9,440 —— 9,440 0.8% 0.0% 2 2021
SPITALUL ORASENESC HOREZU CUI: 2541266 9,200 —— 9,200 0.8% 0.0% 1 2022
SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 9,019 —— 9,019 0.8% 0.0% 6 2021
CENTRUL DE ASISTENTA MEDICO SOCIALA BACESTI CUI: 16385442 8,950 —— 8,950 0.7% 0.0% 1 2019
UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 8,500 —— 8,500 0.7% 0.0% 1 2024
SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 8,135 —— 8,135 0.7% 0.0% 2 2020
SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 7,705 —— 7,705 0.6% 0.0% 3 2021–2023
SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 7,350 —— 7,350 0.6% 0.0% 3 2019–2020
SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 6,774 —— 6,774 0.6% 0.0% 2 2021
SPITALUL MUNICIPAL TURDA CUI: 4287971 6,680 —— 6,680 0.6% 0.0% 1 2019
ORAS BECHET CUI: 4941390 6,440 —— 6,440 0.5% 0.0% 1 2019
UM 0175 ISU ARGES CUI: 4317894 6,154 —— 6,154 0.5% 0.1% 4 2020
SPITALUL MUNICIPAL MEDIAS CUI: 4751469 5,500 —— 5,500 0.5% 0.0% 1 2020
SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 5,500 —— 5,500 0.5% 0.0% 1 2020
UNITATEA MILITARA 02587 CUI: 4267028 5,265 —— 5,265 0.4% 0.0% 1 2019
DIRECTIA DE ASISTENTA SOCIALA SI MEDICALA CUI: 22970653 5,265 —— 5,265 0.4% 0.0% 1 2020
SPITALUL DE PNEUMOFTIZIOLOGIE DR NICOLAE RUSDEA CUI: 3627145 4,735 —— 4,735 0.4% 0.0% 2 2021
SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 3,938 —— 3,938 0.3% 0.0% 2 2018
SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 3,886 —— 3,886 0.3% 0.0% 2 2020
SPITALUL DE BOLI CRONICE SEBIS CUI: 3861919 3,860 —— 3,860 0.3% 0.0% 3 2020–2021
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9751516 3,384 —— 3,384 0.3% 0.1% 2 2020
UNITATEA SPECIALA DE INTERVENTIE IN SITUATII DE URGENTA UM 0629 CIOLPANI CUI: 27681036 3,194 —— 3,194 0.3% 0.1% 1 2020
INSTITUTUL NATIONAL DE MEDICINA SPORTIVA CUI: 4283880 3,194 —— 3,194 0.3% 0.1% 1 2020

26-50 of 90 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
DA41123020 SPITALUL MUNICIPAL SFANTUL IERARH DRLUCA ONESTI CUI: 4278825 33168100-6 09.09.2026 2,250
anuscop chirurgical de unica folosinta cu led
DA39507727 SPITALUL PROF DR EDUARD APETREI BUHUSI CUI: 4187271 50420000-5 11.12.2025 4,000
revizie, verificare, intretinere si service pentru lampi scialitice
DA38419700 SPITALUL CLINIC COLTEA CUI: 4192960 33154000-4 27.06.2025 39,000
cicloergometru cu testare efort aerob-test astrand
DA37881100 SPITALUL MUNICIPAL VATRA DORNEI CUI: 4535414 33167000-8 11.04.2025 9,240
lampa scialitica mobila yd01 led5e - cu acumulator
DA37243800 SPITALUL PROF DR EDUARD APETREI BUHUSI CUI: 4187271 50420000-5 23.12.2024 4,000
revizie, verificare, intretinere si service pentru lampi scialitice
DA37082814 UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 33195100-4 03.12.2024 8,500
monitor functii vitale
DA35297693 CENTRUL DE SANATATE MULTIFUNCTIONAL BRATCA CUI: 31074580 33111660-5 19.03.2024 32,000
osteodensitometru cu ultrasunete si software integrat
DA35225693 SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 50421000-2 11.03.2024 17,500
service aparatura medicala videoendoscop flexia produs de inventis
DA33732182 SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 39180000-7 28.07.2023 786
scarita 1 treapta
DA32908262 SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 33167000-8 29.03.2023 4,225
kit reparatii lampa scialitica

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1972489 SPITALUL CLINIC JUDETEAN DE URGENTA CUI: 5002142 31700000-3 27.07.2023 21,171
accesorii electronice iii
DAN1324191 SPITALUL JUDETEAN DE URGENTA DRCONSTANTIN OPRIS CUI: 3694594 33195000-3 11.08.2020 10,995
monitor fetal bistos si sonde
DAN1044397 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 33711900-6 19.12.2018 30,592
materiale igienico-sanitare conform c.c.m. - d.r.d.p. craiova

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1047270 SPITALUL CLINIC JUDETEAN DE URGENTA CUI: 5002142 33192000-2 21.12.2020 41,358
contract furnizare echipamente si mobilier medical folosite in patologia infectioasa a virusului covid -19 lot 3
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/14540078
  • /api/v1/suppliers/14540078/revenue
  • /api/v1/suppliers/14540078/scores
  • /api/v1/suppliers/14540078/benchmarks
  • /api/v1/red-flags/by-supplier/14540078
  • /api/v1/suppliers/14540078/years
  • /api/v1/suppliers/14540078/cpv
  • /api/v1/suppliers/14540078/clients
  • /api/v1/suppliers/14540078/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API