ARNICA IMPEX SRL (CUI 10923054) — public contracts and clients

Total revenue

303,655 RON

11 client authorities · paid between 2018 and 2020

Direct purchases

297,376 RON

558 purchases

Offline purchases

6,279 RON

62 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

35.2%

Main client: SERVICIUL PUBLIC DE ASISTENTA MEDICALA BRAILA

National median: 30.2%

Ranked 16,706 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 6 largest CPV groups, out of 6; 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

Who pays the company
Contracting authority	Direct purchases	Offline purchases	Tenders	Total	Of the company's revenue	Of the authority's spend	Contracts	Period
SERVICIUL PUBLIC DE ASISTENTA MEDICALA BRAILA CUI: 14248716	106,958	—	—	106,958	35.2%	3.6%	23	2018–2020
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093659	94,162	—	—	94,162	31.0%	0.2%	65	2018–2020
COMPLEXUL REZIDENTIAL SFINTII APOSTOLI PETRU SI PAVEL BRAILA CUI: 4205742	48,306	—	—	48,306	15.9%	0.6%	78	2018–2020
CENTRUL DE DETENTIE BRAILA - TICHILESTI CUI: 4205599	21,352	3,142	—	24,494	8.1%	0.1%	438	2018–2020
COMPLEXUL REZIDENTIAL SFANTA MARIA BRAILA CUI: 39003266	21,136	—	—	21,136	7.0%	0.4%	5	2019–2020
SERVICIUL ROMAN DE INFORMATII - UM0771 CUI: 3127182	3,002	3,000	—	6,002	2.0%	0.1%	2	2019
PENITENCIARUL BRAILA CUI: 24913000	929	—	—	929	0.3%	0.0%	4	2018–2019
DIRECTIA JUDETEANA PENTRU SPORT SI TINERET BRAILA CUI: 27445604	882	—	—	882	0.3%	0.0%	1	2019
SPITALUL DE PSIHIATRIE SF PANTELIMON CUI: 14984313	431	—	—	431	0.1%	0.0%	2	2020
INSPECTORATUL DE POLITIE AL JUDETULUI BRAILA CUI: 4343265	218	—	—	218	0.1%	0.0%	1	2018
BANCA NATIONALA A ROMANIEI CUI: 361684	—	137	—	137	0.1%	0.0%	1	2018

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

Latest direct purchases
SEAP no.	Contracting authority	CPV code	Finalisation date	Value
DA25960196	CENTRUL DE DETENTIE BRAILA - TICHILESTI CUI: 4205599	33600000-6	17.07.2020	28
Contract object: triderm crema
DA25960080	CENTRUL DE DETENTIE BRAILA - TICHILESTI CUI: 4205599	33690000-3	17.07.2020	18
Contract object: rispen 1mg
DA25962348	SPITALUL DE PSIHIATRIE SF PANTELIMON CUI: 14984313	33690000-3	14.07.2020	155
Contract object: azitromicina 250
DA25946905	COMPLEXUL REZIDENTIAL SFANTA MARIA BRAILA CUI: 39003266	33690000-3	10.07.2020	3,604
Contract object: pachet medicamente
DA25911027	CENTRUL DE DETENTIE BRAILA - TICHILESTI CUI: 4205599	33600000-6	08.07.2020	53
Contract object: romparkin 2mg
DA25910759	CENTRUL DE DETENTIE BRAILA - TICHILESTI CUI: 4205599	33690000-3	08.07.2020	20
Contract object: convulex 300
DA25910328	CENTRUL DE DETENTIE BRAILA - TICHILESTI CUI: 4205599	33690000-3	08.07.2020	32
Contract object: liv 52
DA25910270	CENTRUL DE DETENTIE BRAILA - TICHILESTI CUI: 4205599	33690000-3	08.07.2020	10
Contract object: rispen 1mg
DA25851778	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093659	85149000-5	25.06.2020	553
Contract object: medicamente
DA25851815	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093659	85149000-5	25.06.2020	3,443
Contract object: medicamente

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN1271529	CENTRUL DE DETENTIE BRAILA - TICHILESTI CUI: 4205599	33690000-3	29.04.2020	376
Contract object: medicamente cadre - aparat urgenta
DAN1258054	CENTRUL DE DETENTIE BRAILA - TICHILESTI CUI: 4205599	33690000-3	03.04.2020	70
Contract object: prescriptii medicale compensate
DAN1258053	CENTRUL DE DETENTIE BRAILA - TICHILESTI CUI: 4205599	33690000-3	03.04.2020	15
Contract object: prescriptii medicale compensate
DAN1252295	CENTRUL DE DETENTIE BRAILA - TICHILESTI CUI: 4205599	33690000-3	23.03.2020	93
Contract object: prescriptii medicale
DAN1246147	CENTRUL DE DETENTIE BRAILA - TICHILESTI CUI: 4205599	33690000-3	06.03.2020	41
Contract object: prescriptii medicale compensate
DAN1246145	CENTRUL DE DETENTIE BRAILA - TICHILESTI CUI: 4205599	33690000-3	06.03.2020	24
Contract object: prescriptii medicale compensate
DAN1246140	CENTRUL DE DETENTIE BRAILA - TICHILESTI CUI: 4205599	33690000-3	06.03.2020	15
Contract object: prescriptii medicale compensate
DAN1236101	CENTRUL DE DETENTIE BRAILA - TICHILESTI CUI: 4205599	33690000-3	10.02.2020	15
Contract object: prescriptii medicale
DAN1236098	CENTRUL DE DETENTIE BRAILA - TICHILESTI CUI: 4205599	33690000-3	10.02.2020	93
Contract object: prescriptii medicale
DAN1223947	CENTRUL DE DETENTIE BRAILA - TICHILESTI CUI: 4205599	33690000-3	16.01.2020	108
Contract object: prescriptii medicale

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/10923054
/api/v1/suppliers/10923054/revenue
/api/v1/suppliers/10923054/scores
/api/v1/suppliers/10923054/benchmarks
/api/v1/red-flags/by-supplier/10923054
/api/v1/suppliers/10923054/years
/api/v1/suppliers/10923054/cpv
/api/v1/suppliers/10923054/clients
/api/v1/suppliers/10923054/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API