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CUI: 43747167 SRL DOLJ SAT CARCEA, COMUNA CARCEA Flagged by 2 indicators

MANUFACTURA DE MOBILA SRL

Registered: 16.02.2021 4 BANU MARACINE, 6A, 207206 https://www.manufacturademobila.ro

Total revenue

3.25 Mn.

20 client authorities · paid between 2021 and 2026

Direct purchases

3.25 Mn.

146 purchases

Offline purchases

0 RON

0 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

34.8%

Main client: SPITALUL CLINIC DE URGENTA

National median: 30.2%

Ranked 17,016 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 1

#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 11 largest CPV groups, out of 11; 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 CLINIC DE URGENTA CUI: 4505332 1,131,015 —— 1,131,015 34.8% 0.8% 31 2024–2026
SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE VICTOR BABES CRAIOVA CUI: 4417060 624,951 —— 624,951 19.3% 0.3% 29 2023–2026
CRESA - CRAIOVA CUI: 46221476 370,398 —— 370,398 11.4% 6.7% 9 2022–2025
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17094026 206,935 —— 206,935 6.4% 0.3% 18 2024–2026
AUTORITATEA NATIONALA DE REGLEMENTARE IN DOMENIUL ENERGIEI - ANRE CUI: 11514848 205,409 —— 205,409 6.3% 0.4% 4 2022–2023
SPITALUL CLINIC DE NEUROPSIHIATRIE CUI: 12688940 111,222 —— 111,222 3.4% 0.1% 15 2023–2026
SERVICIUL PUBLIC MANAGEMENT SPITALE SI CABINETE MEDICALE DIN MUNICIPIUL CRAIOVA CUI: 23434670 94,527 —— 94,527 2.9% 2.6% 4 2023–2026
SPITALUL CLINIC CF CRAIOVA CUI: 4332169 77,170 —— 77,170 2.4% 0.3% 11 2022–2024
SOCIETATEA PENTRU LUCRARI DE DRUMURI SI PODURI DOLJ SA CUI: 10639878 70,253 —— 70,253 2.2% 0.1% 3 2022–2024
SPITALUL MUNICIPAL CALAFAT CUI: 4830040 67,980 —— 67,980 2.1% 0.1% 2 2022
GRADINITA DE COPII CU PROGRAM PRELUNGIT PINOCCHIO CUI: 17104880 67,200 —— 67,200 2.1% 17.8% 2 2024
ECO URBIS CRAIOVA SRL CUI: 7403230 53,191 —— 53,191 1.6% 0.0% 7 2021–2023
SPITALUL ORASENESC REGELE CAROL I COSTESTI CUI: 5172597 47,731 —— 47,731 1.5% 0.1% 1 2024
UNIVERSITATEA DIN CRAIOVA CUI: 4553380 35,085 —— 35,085 1.1% 0.0% 2 2023
SPITALUL DE RECUPERARE SI BOLI CRONICE VALEA IASULUI CUI: 4122019 24,440 —— 24,440 0.8% 0.1% 1 2023
SERVICIUL PUBLIC JUDETEAN DE PAZA SI ORDINE ARGES CUI: 17865139 21,310 —— 21,310 0.7% 1.0% 2 2022
SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 15,610 —— 15,610 0.5% 0.0% 1 2022
SPITALUL ORASENESC NEHOIU CUI: 4088146 12,900 —— 12,900 0.4% 0.1% 1 2022
SPITALUL DE PSIHIATRIE POIANA MARE CUI: 4711561 5,580 —— 5,580 0.2% 0.0% 1 2022
ORAS FILIASI CUI: 4553372 3,066 —— 3,066 0.1% 0.0% 2 2021

1-20 of 20 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
DA41247774 SPITALUL CLINIC DE URGENTA CUI: 4505332 33192000-2 23.09.2026 67,238
mobilier dializa
DA41196989 SERVICIUL PUBLIC MANAGEMENT SPITALE SI CABINETE MEDICALE DIN MUNICIPIUL CRAIOVA CUI: 23434670 33192000-2 16.09.2026 21,764
mobilier de la unitati protejate in conformitate cu prevederile art. 78 alin. (3) din legea nr. 448
DA41136272 SPITALUL CLINIC DE URGENTA CUI: 4505332 33192000-2 09.09.2026 64,080
pachet mobilier- etaj 4 neuro sala operatii 12
DA40979977 SPITALUL CLINIC DE URGENTA CUI: 4505332 39151000-5 12.08.2026 21,280
pachet mobilier radiologie
DA40975593 SPITALUL CLINIC DE URGENTA CUI: 4505332 39151000-5 12.08.2026 21,600
pachet mobilier terasa cantina
DA40967469 SPITALUL CLINIC DE NEUROPSIHIATRIE CUI: 12688940 39151000-5 11.08.2026 26,331
achizitie produse
DA40760481 SPITALUL CLINIC DE URGENTA CUI: 4505332 39151000-5 03.07.2026 34,000
pachet mobilier birou & spatiu depozitare cardiologie
DA40746507 SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE VICTOR BABES CRAIOVA CUI: 4417060 39122100-4 02.07.2026 12,680
obiecte de inventar - uz medical
DA40740802 SPITALUL CLINIC DE URGENTA CUI: 4505332 39151000-5 01.07.2026 35,602
pachet mobilier- grup sanitar radiologie,hol radiologie,completare
DA40731933 SERVICIUL PUBLIC MANAGEMENT SPITALE SI CABINETE MEDICALE DIN MUNICIPIUL CRAIOVA CUI: 23434670 33192000-2 30.06.2026 28,763
mobilier medical de la unitati protejate
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/43747167
  • /api/v1/suppliers/43747167/revenue
  • /api/v1/suppliers/43747167/scores
  • /api/v1/suppliers/43747167/benchmarks
  • /api/v1/red-flags/by-supplier/43747167
  • /api/v1/suppliers/43747167/years
  • /api/v1/suppliers/43747167/cpv
  • /api/v1/suppliers/43747167/clients
  • /api/v1/suppliers/43747167/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API