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CUI: 28001200 SRL DOLJ MUNICIPIUL CRAIOVA

RAD-FREE SRL

Registered: 08.02.2011 CALEA BUCURESTI, 2, 200580

Total revenue

345,450 RON

36 client authorities · paid between 2018 and 2023

Direct purchases

213,050 RON

64 purchases

Offline purchases

132,400 RON

4 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

56.5%

Main client: SPITALUL CLINIC JUDETEAN DE URGENTA

National median: 30.2%

Ranked 6,026 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 2 largest CPV groups, out of 2; 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
SPITALUL MUNICIPAL BLAJ CUI: 4934679 800 —— 800 0.2% 0.0% 1 2023
SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 800 —— 800 0.2% 0.0% 1 2023
DIRECTIA DE SANATATE PUBLICA SIBIU CUI: 11278445 800 —— 800 0.2% 0.0% 1 2023
SPITALUL CLINIC DE BOLI INFECTIOASE BRASOV CUI: 4384273 650 —— 650 0.2% 0.0% 1 2021
UNITATEA DE ASISTENTA MEDICO-SOCIALA DE PNEUMOFTIZIOLOGIE SANPETRU CUI: 15681393 650 —— 650 0.2% 0.0% 1 2021
DIRECTIA DE SANATATE PUBLICA GORJ CUI: 11334847 650 —— 650 0.2% 0.0% 1 2022
SPITALUL CLINIC DE OBSTETRICA-GINECOLOGIE DR IOAN AUREL SBARCEA BRASOV CUI: 4443183 550 —— 550 0.2% 0.0% 1 2020
SPITALUL ORASENESC LIPOVA CUI: 3518806 550 —— 550 0.2% 0.0% 1 2019
SPITALUL ORASENESC SINAIA CUI: 2843299 550 —— 550 0.2% 0.0% 1 2019
DIRECTIA DE SANATATE PUBLICA A JUDETULUI MEHEDINTI CUI: 11308023 500 —— 500 0.1% 0.0% 1 2018
SPITAL CLINIC DE PSIHIATRIE DR GHEORGHE PREDA SIBIU CUI: 4240871 450 —— 450 0.1% 0.0% 1 2018

26-36 of 36 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
DA33364779 SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 80511000-9 30.05.2023 800
program de pregatire continua in protectie radiologica nivel 2
DA33155420 SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 80511000-9 04.05.2023 4,800
program de pregatire initiala in protectie radiologica nivel 2
DA33056162 SPITALUL ORASENESC SF STEFAN ROVINARI CUI: 4351810 80511000-9 21.04.2023 1,500
program de pregatire continua in protectie radiologica nivel 1
DA32980580 SPITALUL MUNICIPAL BLAJ CUI: 4934679 80511000-9 07.04.2023 800
program de pregatire initiala in protectie radiologica nivel 2
DA32689647 DIRECTIA DE SANATATE PUBLICA SIBIU CUI: 11278445 80511000-9 03.03.2023 800
program de pregatire initiala in protectie radiologica nivel 2
DA32534743 UNITATEA MILITARA 02474 CUI: 4688639 80511000-9 09.02.2023 1,600
program de pregatire initiala in protectie radiologica nivel 2
DA32496218 SPITALUL DE PNEUMOFTIZIOLOGIE SIBIU CUI: 4240650 80511000-9 06.02.2023 1,600
program de pregatire continua in protectie radiologica nivel 2
DA32499122 SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 80511000-9 06.02.2023 1,600
program de pregatire initiala in protectie radiologica nivel 2
DA32492821 SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 80511000-9 03.02.2023 800
program de pregatire initiala in protectie radiologica nivel 2
DA32489262 SPITALUL MUNICIPAL CARACAL CUI: 4395086 80511000-9 03.02.2023 1,600
program de pregatire initiala in protectie radiologica nivel 2 - ref. 1916/02.02.2023 - dir. med.

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1972498 SPITALUL CLINIC JUDETEAN DE URGENTA CUI: 5002142 80320000-3 27.07.2023 9,230
curs radioterapie nivel 1, 2
DAN1909807 DIRECTIA DE SANATATE PUBLICA A JUDETULUI BIHOR CUI: 4230398 80530000-8 26.04.2023 2,400
cursuri profesionala
DAN1903470 SPITALUL CLINIC JUDETEAN DE URGENTA CUI: 5002142 80530000-8 18.04.2023 107,770
curs radioprotectie nivel 1 si nivel 2
DAN1124748 SPITALUL CLINIC JUDETEAN DE URGENTA CUI: 5002142 80530000-8 05.07.2019 13,000
curs radioprotectie
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/28001200
  • /api/v1/suppliers/28001200/revenue
  • /api/v1/suppliers/28001200/scores
  • /api/v1/suppliers/28001200/benchmarks
  • /api/v1/red-flags/by-supplier/28001200
  • /api/v1/suppliers/28001200/years
  • /api/v1/suppliers/28001200/cpv
  • /api/v1/suppliers/28001200/clients
  • /api/v1/suppliers/28001200/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API