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CUI: 21905665 SRL DOLJ MUNICIPIUL CRAIOVA

KLASSE JOBS CONSULTING SRL

Registered: 11.06.2007 GIRLESTI, 70, 200778 https://www.klassejobs.ro

Total revenue

3.04 Mn.

458 client authorities · paid between 2018 and 2026

Direct purchases

2.89 Mn.

1,333 purchases

Offline purchases

153,972 RON

34 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

5.3%

Main client: SPITALUL DE PNEUMOFTIZIOLOGIE AIUD

National median: 30.2%

Ranked 41,372 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 12 largest CPV groups, out of 44; the other 32 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
SPITALUL GENERAL CAI FERATE PLOIESTI CUI: 2844375 14,500 —— 14,500 0.5% 0.0% 1 2018
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 3 CUI: 16762836 14,240 —— 14,240 0.5% 0.0% 2 2020
UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 14,131 —— 14,131 0.5% 0.0% 12 2018–2026
SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 14,056 —— 14,056 0.5% 0.0% 6 2022–2025
INSTITUTUL NATIONAL DE RECUPERARE MEDICINA FIZICA SI BALNEOCLIMATOLOGIE CUI: 4266006 13,636 —— 13,636 0.5% 0.0% 1 2025
DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4279863 13,484 —— 13,484 0.4% 0.1% 3 2020
SPITALUL CLINIC DE BOLI INFECTIOASE SF CUVIOASA PARASCHEVA GALATI CUI: 3347072 13,237 —— 13,237 0.4% 0.0% 3 2020–2021
SERVICIUL JUDETEAN DE AMBULANTA HUNEDOARA CUI: 7571411 12,822 —— 12,822 0.4% 0.0% 6 2023–2026
SPITALUL DE PEDIATRIE PLOIESTI CUI: 15513888 12,622 —— 12,622 0.4% 0.0% 5 2019–2025
SPITALUL MUNICIPAL ORASTIE CUI: 5808334 12,600 —— 12,600 0.4% 0.0% 1 2023
COMUNA MALU CUI: 16048420 12,498 —— 12,498 0.4% 0.0% 1 2020
SERVICIUL DE AMBULANTA CUI: 7604489 11,994 —— 11,994 0.4% 0.0% 3 2019–2024
CENTRUL MEDICAL DE DIAGNOSTIC TRATAMENT AMBULATORIU SI MEDICINA PREVENTIVA - BUCURESTI CUI: 4283325 11,227 —— 11,227 0.4% 0.0% 1 2024
SPITALUL ORASENESC MOLDOVA NOUA CUI: 3228195 11,105 —— 11,105 0.4% 0.0% 1 2026
SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 11,008 —— 11,008 0.4% 0.0% 1 2021
SERVICIUL DE AMBULANTA JUDETEAN BRAILA CUI: 5848584 10,879 —— 10,879 0.4% 0.1% 2 2023–2026
PENITENCIARUL-SPITAL BUCURESTI-JILAVA CUI: 4266146 10,856 —— 10,856 0.4% 0.0% 5 2020–2023
COMUNA CIUCSINGEORGIU CUI: 4246114 10,571 —— 10,571 0.4% 0.0% 1 2024
SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 — 10,535 — 10,535 0.4% 0.0% 1 2020
DIRECTIA GENERALA DE PROTECTIE INTERNA CUI: 36755310 — 10,420 — 10,420 0.3% 0.0% 1 2020
UNITATEA MILITARA 02275 BALTATESTI CUI: 6247787 10,324 —— 10,324 0.3% 0.0% 1 2020
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 10,303 —— 10,303 0.3% 0.0% 13 2020–2026
INSTITUTUL DE DIAGNOSTIC SI SANATATE ANIMALA CUI: 4316171 10,167 —— 10,167 0.3% 0.0% 5 2020–2024
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 9,761 —— 9,761 0.3% 0.0% 6 2018–2024
SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559 9,630 —— 9,630 0.3% 0.0% 7 2022–2026

51-75 of 458 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
DA41279453 UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 33141310-6 28.09.2026 4,166
materiale consumabile proiect rocas
DA41278685 UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 33198000-4 28.09.2026 4,203
materiale comsumabile proiect vest
DA41278514 UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 24951100-6 28.09.2026 4,203
materiale consumabile proiect svo
DA41258318 SPITALUL CLINIC DE NEUROPSIHIATRIE CUI: 12688940 33140000-3 24.09.2026 306
achizitie produse
DA41195303 ORAS SINAIA CUI: 2844103 33192000-2 16.09.2026 1,536
achizitie dotari mobilier, aferente proiectulului centru s - loc de bine
DA41155987 SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 33140000-3 14.09.2026 1,842
pachet consumabile medicale
DA41149153 SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 33140000-3 11.09.2026 360
punch biopsie curavet 5 mm si 8 mm
DA41022862 SERVICIUL DE AMBULANTA JUDETEAN BRAILA CUI: 5848584 31400000-0 20.08.2026 2,719
incarcator si acumulator pentru scaunul rulant electric
DA41016835 SPITALUL GENERAL CAI FERATE SIMERIA CUI: 4375160 33124100-6 19.08.2026 731
negatoscop;goniometru
DA40994529 UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 33123200-0 14.08.2026 3,060
electrocardiograf 6 canale

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2739241 REGIA AUTONOMA AEROPORTUL INTERNATIONAL CRAIOVA CUI: 10300854 18830000-6 24.04.2026 302
protectie incaltaminte de unica folosinta (botosi de unica folosinta)
DAN2442764 SPITALUL JUDETEAN DE URGENTA DRCONSTANTIN OPRIS CUI: 3694594 33161000-6 30.04.2025 34,987
electrocauter surtron
DAN2387829 UNITATE DE ASISTENTA MEDICO-SOCIALA CARMEN SYLVA BROSTENI CUI: 15915702 33140000-3 20.02.2025 1,103
consumabile medicale
DAN2306440 MUNICIPIU RM VALCEA CUI: 2540813 34911100-7 05.11.2024 2,618
carucioare lenjerie structura inox (2 buc) - camin persoane varstnice
DAN2065692 UNITATE DE ASISTENTA MEDICO-SOCIALA CARMEN SYLVA BROSTENI CUI: 15915702 33140000-3 13.12.2023 388
consumabile medicale
DAN1956633 PENITENCIARUL CRAIOVA CUI: 4553240 33123200-0 06.07.2023 4,034
electrocardiograf portabil
DAN1956622 PENITENCIARUL CRAIOVA CUI: 4553240 33130000-0 06.07.2023 33,193
ecograf portabil
DAN1947340 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 33140000-3 27.06.2023 203
electrozi ekg
DAN1797896 MUNICIPIU RM VALCEA CUI: 2540813 24455000-8 17.11.2022 671
dezinfectant (6 buc) pentru instrumente medicale la caminul de persoane varstnice
DAN1766331 MUNICIPIU RM VALCEA CUI: 2540813 33631600-8 04.10.2022 8,418
detergent dezinfectant suprafete performant d -250 flacoane pt. caminul de persoane varstnice
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/21905665
  • /api/v1/suppliers/21905665/revenue
  • /api/v1/suppliers/21905665/scores
  • /api/v1/suppliers/21905665/benchmarks
  • /api/v1/red-flags/by-supplier/21905665
  • /api/v1/suppliers/21905665/years
  • /api/v1/suppliers/21905665/cpv
  • /api/v1/suppliers/21905665/clients
  • /api/v1/suppliers/21905665/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API