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CUI: 32651694 SRL DOLJ MUNICIPIUL CRAIOVA

PATILU IMPEX SRL

Registered: 14.01.2014 PASCANI, 4, 200151

Total revenue

434,701 RON

11 client authorities · paid between 2025 and 2026

Direct purchases

363,106 RON

78 purchases

Offline purchases

71,595 RON

24 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

32.7%

Main client: SPITALUL CLINIC MUNICIPAL FILANTROPIA CRAIOVA

National median: 30.2%

Ranked 18,740 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 20; the other 8 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 CLINIC MUNICIPAL FILANTROPIA CRAIOVA CUI: 5002177 141,970 —— 141,970 32.7% 0.2% 21 2025–2026
SCOALA GIMNAZIALA LASCAR CATARGIU CRAIOVA CUI: 17105770 84,989 —— 84,989 19.6% 6.8% 5 2025
UNITATEA MEDICO-SOCIALA SADOVA CUI: 16080456 34,506 15,069 — 49,575 11.4% 1.0% 7 2025–2026
RAT SRL CUI: 2315129 — 45,242 — 45,242 10.4% 0.0% 15 2025–2026
SCOALA GIMNAZIALA PETRE MANARCESCU LIPOVU CUI: 15001551 24,530 11,284 — 35,814 8.2% 2.2% 10 2025–2026
SPITALUL ORASENESC SEGARCEA CUI: 4332231 27,069 —— 27,069 6.2% 0.2% 7 2025–2026
COLEGIUL NATIONAL PEDAGOGIC STEFAN VELOVAN CUI: 4941455 20,652 —— 20,652 4.8% 0.3% 33 2025–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA CRAIOVA CUI: 36884072 20,000 —— 20,000 4.6% 0.1% 1 2026
CAMIN PENTRU PERSOANE VARSTNICE CRAIOVA CUI: 5001864 4,900 —— 4,900 1.1% 0.0% 1 2025
SCOALA GIMNAZIALA COSOVENI CUI: 16414840 4,100 —— 4,100 0.9% 0.3% 1 2025
FILARMONICA OLTENIA CUI: 4829924 390 —— 390 0.1% 0.0% 1 2025

1-11 of 11 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
DA41263147 SCOALA GIMNAZIALA PETRE MANARCESCU LIPOVU CUI: 15001551 39831240-0 29.09.2026 8,500
pachet produse curatenie
DA41257977 DIRECTIA GENERALA DE ASISTENTA SOCIALA CRAIOVA CUI: 36884072 39715210-2 25.09.2026 20,000
achizitie centrala termica
DA41144380 SPITALUL CLINIC MUNICIPAL FILANTROPIA CRAIOVA CUI: 5002177 22900000-9 14.09.2026 360
foaie zilnica alimente
DA41144421 SPITALUL CLINIC MUNICIPAL FILANTROPIA CRAIOVA CUI: 5002177 22900000-9 14.09.2026 360
centralizator a4
DA41144476 SPITALUL CLINIC MUNICIPAL FILANTROPIA CRAIOVA CUI: 5002177 22900000-9 14.09.2026 150
centralizator paine 2
DA41144541 SPITALUL CLINIC MUNICIPAL FILANTROPIA CRAIOVA CUI: 5002177 22900000-9 14.09.2026 150
centralizator paine 1
DA41144575 SPITALUL CLINIC MUNICIPAL FILANTROPIA CRAIOVA CUI: 5002177 22900000-9 14.09.2026 500
registru radio;ogie
DA41144868 SPITALUL CLINIC MUNICIPAL FILANTROPIA CRAIOVA CUI: 5002177 22900000-9 14.09.2026 2,850
fisa spitalizare se zi
DA41144939 SPITALUL CLINIC MUNICIPAL FILANTROPIA CRAIOVA CUI: 5002177 22900000-9 14.09.2026 19,000
fise upu/cpu
DA41144971 SPITALUL CLINIC MUNICIPAL FILANTROPIA CRAIOVA CUI: 5002177 22900000-9 14.09.2026 9,400
plan adult

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2853116 RAT SRL CUI: 2315129 22458000-5 14.09.2026 2,590
fisa ssm, fisa psi, bon consum
DAN2841913 RAT SRL CUI: 2315129 31711140-6 28.08.2026 6,867
electrozi 3.25, electrozi 2.5, manusi nitril, manusi sudura bovina ignifugate, masti chirurgicale
DAN2787374 RAT SRL CUI: 2315129 22458000-5 23.06.2026 8,910
cartea tehnica a mijlocului de transport, foi de parcurs inserate perforate, raport de activitate
DAN2783526 RAT SRL CUI: 2315129 31711140-6 18.06.2026 1,343
electrozi 3,2 monolit bazic
DAN2781674 RAT SRL CUI: 2315129 31711140-6 16.06.2026 1,969
electrozi supertit 2,5
DAN2772796 RAT SRL CUI: 2315129 22820000-4 05.06.2026 4,400
carnet foi varsare autocopiative inseriate
DAN2735795 UNITATEA MEDICO-SOCIALA SADOVA CUI: 16080456 15800000-6 21.04.2026 6,929
pachet alimente
DAN2735778 UNITATEA MEDICO-SOCIALA SADOVA CUI: 16080456 15800000-6 21.04.2026 5,309
pachet alimente
DAN2726603 UNITATEA MEDICO-SOCIALA SADOVA CUI: 16080456 39831240-0 07.04.2026 2,831
produse de curatenie
DAN2711524 SCOALA GIMNAZIALA PETRE MANARCESCU LIPOVU CUI: 15001551 30197630-1 24.03.2026 417
hartie xerox
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/32651694
  • /api/v1/suppliers/32651694/revenue
  • /api/v1/suppliers/32651694/scores
  • /api/v1/suppliers/32651694/benchmarks
  • /api/v1/red-flags/by-supplier/32651694
  • /api/v1/suppliers/32651694/years
  • /api/v1/suppliers/32651694/cpv
  • /api/v1/suppliers/32651694/clients
  • /api/v1/suppliers/32651694/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API