Skip to content

CUI: 25702965 SRL DOLJ MUNICIPIUL CRAIOVA

MARIDAN-WGS SRL

Registered: 24.06.2009 STR. RACHITEI, 11, 0200203

Total revenue

2.33 Mn.

30 client authorities · paid between 2018 and 2026

Direct purchases

2.32 Mn.

324 purchases

Offline purchases

4,292 RON

1 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

82.9%

Main client: SPITALUL DE PSIHIATRIE POIANA MARE

National median: 30.2%

Ranked 1,190 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 15; the other 3 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 DE PSIHIATRIE POIANA MARE CUI: 4711561 1,926,876 —— 1,926,876 82.9% 6.2% 239 2018–2026
UM02590 CRAIOVA CUI: 5002185 165,178 —— 165,178 7.1% 0.2% 8 2021–2026
COMPANIA DE APA OLTENIA SA CUI: 11400673 56,500 —— 56,500 2.4% 0.0% 24 2020–2021
UNITATEA MEDICO SOCIALA CETATE CUI: 15956494 24,440 —— 24,440 1.1% 0.7% 6 2020–2024
COMUNA AVRAMENI CUI: 3571591 21,500 —— 21,500 0.9% 0.1% 2 2020
UNITATEA DE ASISTENTA MEDICO-SOCIALA PLENITA CUI: 15947224 20,509 —— 20,509 0.9% 0.4% 3 2019–2026
SALUBRITATE CRAIOVA SRL CUI: 27969145 17,840 —— 17,840 0.8% 0.0% 8 2020–2021
POLITIA LOCALA A MUNICIPIULUI PITESTI CUI: 21810425 16,750 —— 16,750 0.7% 0.2% 5 2020
SPITALUL CLINIC DE NEUROPSIHIATRIE CUI: 12688940 11,058 4,292 — 15,350 0.7% 0.0% 4 2018–2020
SPITALUL MUNICIPAL PROF DR IRINEL POPESCU BAILESTI CUI: 4554408 8,060 —— 8,060 0.4% 0.0% 1 2019
SPITALUL MUNICIPAL CALAFAT CUI: 4830040 8,059 —— 8,059 0.4% 0.0% 3 2019–2021
GRADINITA CU PROGRAM PRELUNGIT PARADISUL COPIILOR CRAIOVA CUI: 17104847 6,384 —— 6,384 0.3% 3.3% 2 2024
SPITALUL ORASENESC ASEZAMINTELE BRANCOVENESTI DABULENI CUI: 5764980 6,000 —— 6,000 0.3% 0.0% 1 2020
INSPECTORATUL DE JANDARMI JUDETEAN MIHAI BRAVUL DOLJ CUI: 4332061 5,660 —— 5,660 0.2% 0.1% 1 2025
PARCHETUL DE PE LANGA CURTEA DE APEL BUCURESTI CUI: 16772104 3,000 —— 3,000 0.1% 0.1% 1 2020
TRANSPORT PUBLIC SA CUI: 10644513 3,000 —— 3,000 0.1% 0.0% 1 2020
ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4122213 3,000 —— 3,000 0.1% 0.0% 2 2020
SPITALUL ORASENESC GURA HUMOR CUI: 5347770 3,000 —— 3,000 0.1% 0.0% 1 2020
SPITALUL CLINIC CF CRAIOVA CUI: 4332169 2,320 —— 2,320 0.1% 0.0% 1 2023
CENTRUL DE TRANSFUZIE SANGUINA CUI: 4187263 2,100 —— 2,100 0.1% 0.1% 2 2020
DIRECTIA PUBLICA DE PROTECTIE SOCIALA CUI: 13969234 2,000 —— 2,000 0.1% 0.1% 1 2020
SANATORIUL DE NEVROZE PREDEAL CUI: 4580431 1,800 —— 1,800 0.1% 0.0% 1 2020
MUNICIPIUL TG - JIU CUI: 4956065 1,560 —— 1,560 0.1% 0.0% 1 2020
SANATORIUL DE PNEUMOFTIZIOLOGIE BRAD CUI: 4634256 1,500 —— 1,500 0.1% 0.0% 1 2020
AUTORITATEA NATIONALA PENTRU RESTITUIREA PROPRIETATILOR CUI: 22464311 1,200 —— 1,200 0.1% 0.0% 1 2020

1-25 of 30 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
DA41204897 UNITATEA DE ASISTENTA MEDICO-SOCIALA PLENITA CUI: 15947224 39512000-4 17.09.2026 8,265
pachet lenjerie de pat si accesorii (burduf, husa protectie)
DA41116161 SPITALUL DE PSIHIATRIE POIANA MARE CUI: 4711561 39831240-0 07.09.2026 16,846
pachet curatenie 9
DA41116192 SPITALUL DE PSIHIATRIE POIANA MARE CUI: 4711561 33711700-4 07.09.2026 3,526
pachet igiena 9
DA41107611 UM02590 CRAIOVA CUI: 5002185 39518000-6 03.09.2026 33,631
pilota matlasata pat 150*200 cm
DA41107253 UM02590 CRAIOVA CUI: 5002185 39516120-9 03.09.2026 11,940
perna bumbac (50*70)
DA41063081 SPITALUL DE PSIHIATRIE POIANA MARE CUI: 4711561 19212000-5 27.08.2026 41,322
tesatura alba bbc 100%
DA40980517 SPITALUL DE PSIHIATRIE POIANA MARE CUI: 4711561 33141850-3 12.08.2026 3,941
pachet igiena 8
DA40980537 SPITALUL DE PSIHIATRIE POIANA MARE CUI: 4711561 39831240-0 12.08.2026 13,532
pachet materiale curatenie8
DA40791547 UM02590 CRAIOVA CUI: 5002185 39512500-9 09.07.2026 12,537
husa protectie impermeabila perna 50*70
DA40784449 SPITALUL DE PSIHIATRIE POIANA MARE CUI: 4711561 39831240-0 09.07.2026 15,695
pachet curatenie 7

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1030182 SPITALUL CLINIC DE NEUROPSIHIATRIE CUI: 12688940 19231000-4 08.11.2018 4,292
material lenjerie
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/25702965
  • /api/v1/suppliers/25702965/revenue
  • /api/v1/suppliers/25702965/scores
  • /api/v1/suppliers/25702965/benchmarks
  • /api/v1/red-flags/by-supplier/25702965
  • /api/v1/suppliers/25702965/years
  • /api/v1/suppliers/25702965/cpv
  • /api/v1/suppliers/25702965/clients
  • /api/v1/suppliers/25702965/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API