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CUI: 16536340 SRL DOLJ MUNICIPIUL CRAIOVA Flagged by 1 indicators

KENNEDY MEDIA SRL

Registered: 22.06.2004 ANUL 1848, 66, 200533

Total revenue

3.25 Mn.

37 client authorities · paid between 2018 and 2026

Direct purchases

2.92 Mn.

339 purchases

Offline purchases

326,658 RON

206 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

34.1%

Main client: SPITALUL CLINIC MUNICIPAL FILANTROPIA CRAIOVA

National median: 30.2%

Ranked 17,634 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 2
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#07 Exact price match 0
#10 Concentration 0

#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 27; the other 15 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
CASA CORPULUI DIDACTIC CUI: 5002223 2,050 —— 2,050 0.1% 2.6% 1 2019
COLEGIUL NATIONAL ELENA CUZA CUI: 5046980 1,570 —— 1,570 0.1% 0.0% 4 2018–2019
COMUNA SCAESTI CUI: 4554165 1,124 —— 1,124 0.0% 0.0% 1 2020
DIRECTIA DE SANATATE PUBLICA A JUDETULUI BRASOV CUI: 11287567 1,100 —— 1,100 0.0% 0.0% 1 2019
CRESA - CRAIOVA CUI: 46221476 990 —— 990 0.0% 0.0% 1 2022
SCOALA GIMNAZIALA ION GH PLESA ALMAJ CUI: 15006052 870 —— 870 0.0% 0.1% 2 2019–2020
PALATUL COPIILOR CRAIOVA CUI: 4941510 700 —— 700 0.0% 0.1% 1 2024
INSTITUTIA PREFECTULUI - JUDETUL MURES CUI: 4322343 550 —— 550 0.0% 0.0% 1 2019
PIETE SI TARGURI CRAIOVA SRL CUI: 28001235 540 —— 540 0.0% 0.0% 2 2023
DIRECTIA PUBLICA COMUNITARA DE EVIDENTA A PERSOANELOR DOLJ CUI: 17187222 450 —— 450 0.0% 0.0% 1 2019
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 140 CUI: 10246933 270 —— 270 0.0% 0.0% 1 2019
MAI INSPECTORATUL DE POLITIE AL JUDETULUI GALATI CUI: 3437132 150 —— 150 0.0% 0.0% 1 2019

26-37 of 37 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
DA40822170 SPITALUL CLINIC MUNICIPAL FILANTROPIA CRAIOVA CUI: 5002177 30197643-5 16.07.2026 40,800
hartie 80g/mp a4
DA40822879 COMUNA MAGLAVIT CUI: 4553585 38651600-9 15.07.2026 13,000
furnizare echipamente foto-video pentru digitalizarea si promovarea destinatiei turistice maglavit
DA40822887 COMUNA MAGLAVIT CUI: 4553585 32232000-8 15.07.2026 21,925
furnizare echipamente pentru punct de informare si prezentare digitala a destinatiei turistice magl
DA40822898 COMUNA MAGLAVIT CUI: 4553585 31122000-7 15.07.2026 10,850
furnizare generator electric pt ext dest alimentarii infrastr multimedia si a echip pt evenimente
DA40797579 SPITALUL CLINIC MUNICIPAL FILANTROPIA CRAIOVA CUI: 5002177 30192113-6 13.07.2026 199,800
pachet cartuse cerneala epson
DA40727164 SPITALUL CLINIC MUNICIPAL FILANTROPIA CRAIOVA CUI: 5002177 30125100-2 30.06.2026 11,880
cartus toner brother tn2421 comp
DA40721463 SPITALUL CLINIC MUNICIPAL FILANTROPIA CRAIOVA CUI: 5002177 30197210-1 30.06.2026 1,980
biblioraft 7,5 cm
DA40721543 SPITALUL CLINIC MUNICIPAL FILANTROPIA CRAIOVA CUI: 5002177 30192123-9 30.06.2026 330
marker tabla 4 culori/set
DA40721573 SPITALUL CLINIC MUNICIPAL FILANTROPIA CRAIOVA CUI: 5002177 30125100-2 30.06.2026 1,238
cartus toner xerox 3020 comp.
DA40721696 SPITALUL CLINIC MUNICIPAL FILANTROPIA CRAIOVA CUI: 5002177 44424200-0 30.06.2026 28
banda adeziva 48 mm x 60 m, maron

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2865393 RAT SRL CUI: 2315129 30125100-2 28.09.2026 4,040
cartus toner xerox 3335, 3020, hp lj 1010/1012, canon mf744, brother tn 2320/tn660
DAN2845914 RAT SRL CUI: 2315129 30125100-2 03.09.2026 1,580
toner minolta bizhub 4052 oem
DAN2837631 RAT SRL CUI: 2315129 30125100-2 24.08.2026 1,300
drum unit minolta bizhub 4052 oem, cartus hp 305xl, cartus torner hp, cartus toner xerox
DAN2837131 RAT SRL CUI: 2315129 50313200-4 21.08.2026 1,900
servicii intretinere imprimante
DAN2837099 RAT SRL CUI: 2315129 30125100-2 21.08.2026 780
cartus toner brother tn2590xl, cartus toner xerox b225 3k
DAN2835422 RAT SRL CUI: 2315129 30125100-2 19.08.2026 840
cartus toner xerox b205/b210 3020 3025 3225
DAN2818628 RAT SRL CUI: 2315129 30125100-2 28.07.2026 1,065
cartus toner lexmark ms/mx 310/410, toner minolta bizhub 4052 oem
DAN2803619 COMUNA TESLUI CUI: 4553330 30236000-2 08.07.2026 2,893
echipament it - copiator multifunctional
DAN2800470 RAT SRL CUI: 2315129 30125100-2 06.07.2026 1,550
toner minolta bizhub 4052 oem
DAN2797823 RAT SRL CUI: 2315129 30125100-2 03.07.2026 2,960
cartus toner xerox 3225, cartus epson 101, cartusepson 101, maintenance box epson, fusing unit minolta bizhub c454/c3120l
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/16536340
  • /api/v1/suppliers/16536340/revenue
  • /api/v1/suppliers/16536340/scores
  • /api/v1/suppliers/16536340/benchmarks
  • /api/v1/red-flags/by-supplier/16536340
  • /api/v1/suppliers/16536340/years
  • /api/v1/suppliers/16536340/cpv
  • /api/v1/suppliers/16536340/clients
  • /api/v1/suppliers/16536340/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API