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CUI: 11171693 SRL BUZĂU SAT MARACINENI, COMUNA MARACINENI Flagged by 1 indicators

EPRUBETA FARM SRL

Registered: 12.11.1998 PRINCIPALA, 72, 127325 http://www.eprubetafarm.ro

Total revenue

51.16 Mn.

1,288 client authorities · paid between 2018 and 2026

Direct purchases

50.86 Mn.

62,617 purchases

Offline purchases

176,700 RON

66 purchases

Tenders

121,018 RON

13 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

5.8%

Main client: SPITALUL JUDETEAN DE URGENTA SLOBOZIA

National median: 30.2%

Ranked 41,250 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 6
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#07 Exact price match 0
#10 Concentration 0

#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 68; the other 56 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 JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 2,948,869 —— 2,948,869 5.8% 2.4% 1,925 2018–2026
SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 1,318,437 —— 1,318,437 2.6% 0.2% 250 2018–2026
SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 1,087,075 —— 1,087,075 2.1% 0.5% 957 2018–2026
SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 1,072,599 —— 1,072,599 2.1% 0.2% 407 2018–2026
COMPANIA DE APA SA CUI: 22987337 889,617 —— 889,617 1.7% 0.1% 483 2018–2026
SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 802,775 —— 802,775 1.6% 0.1% 1,965 2018–2026
SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 593,973 —— 593,973 1.2% 0.4% 518 2018–2026
SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 529,327 —— 529,327 1.0% 0.2% 248 2018–2026
SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 486,050 —— 486,050 1.0% 0.4% 568 2018–2026
SPITALUL DE PNEUMOFTIZIOLOGIE TUDOR VLADIMIRESCU CUI: 4351870 483,005 —— 483,005 0.9% 2.4% 242 2018–2026
SPITALUL ORASENESC MIOVENI CUI: 4318202 479,731 —— 479,731 0.9% 0.5% 887 2018–2026
SPITALUL RMSARAT CUI: 4697653 478,699 —— 478,699 0.9% 0.6% 991 2018–2026
INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 445,794 —— 445,794 0.9% 0.1% 216 2018–2026
SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 440,174 —— 440,174 0.9% 0.3% 2,059 2018–2026
SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 399,425 885 — 400,310 0.8% 0.0% 186 2018–2026
SPITAL DE PNEUMOFTIZIOLOGIE BACAU CUI: 4278213 395,754 21 — 395,775 0.8% 0.6% 790 2018–2026
DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 2844634 390,072 —— 390,072 0.8% 2.2% 91 2018–2026
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR SATU MARE CUI: 4481136 369,577 —— 369,577 0.7% 0.4% 49 2018–2026
DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4279863 366,200 —— 366,200 0.7% 2.0% 447 2018–2026
SPITALUL MUNICIPAL CARACAL CUI: 4395086 360,826 —— 360,826 0.7% 0.2% 1,098 2018–2026
SPITALUL JUDETEAN DE URGENTA CALARASI DR POMPEI SAMARIAN CUI: 3233078 343,596 —— 343,596 0.7% 0.2% 201 2018–2026
SPITALUL MUNICIPAL DR AUREL TULBURE CUI: 4384389 339,986 —— 339,986 0.7% 0.5% 721 2018–2026
SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 337,710 —— 337,710 0.7% 0.1% 124 2018–2026
SPITALUL MUNICIPAL TGSECUIESC CUI: 4404524 330,127 —— 330,127 0.7% 0.4% 132 2018–2026
DIRECTIA DE SANATATE PUBLICA VRANCEA CUI: 11325091 328,204 —— 328,204 0.6% 1.1% 89 2018–2026

1-25 of 1288 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
DA41303006 SPITALUL MUNICIPAL FALTICENI CUI: 5432514 33157110-9 30.09.2026 349
masca oxigen copii cu nebulizator- marime m - pediatrie
DA41301646 SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 33141300-3 30.09.2026 280
adaptor luer steril 20g / adaptoare luer g20
DA41302604 SPITAL CUI: 4721239 33141112-8 30.09.2026 39
achizitie plasturi rotunzi punctie venoasa / plasturi postinjectie rotunzi 22mm
DA41302493 SPITAL CUI: 4721239 33631600-8 30.09.2026 214
achizitie apa oxigenata/rivanol/abeslanguri
DA41302333 SPITAL CUI: 4721239 18424300-0 30.09.2026 435
manusi examinare nitril ( albastre ) fara pudra / manusi nitril marime m
DA41302295 SPITAL CUI: 4721239 33140000-3 30.09.2026 360
tampon recoltor exudat faringian steril in tub cu eticheta si mediu amies
DA41300703 SPITALUL DE OBSTRETICA - GINECOLOGIE BUFTEA CUI: 4364420 39151000-5 30.09.2026 2,795
solutii/cutii
DA41298066 AQUASERV SA CUI: 16775941 33696500-0 30.09.2026 9,927
pachet reactivi de laborator
DA41292767 SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680 33199000-1 30.09.2026 2,247
halate chirurgicale sterile, intarite/ ranforsate, impachetate / halat chirurgical
DA41296382 SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875 24322510-5 30.09.2026 195
alcool etilic 96% pentru analiza / etanol 96% (uz nealimentar) denaturat

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2829106 SPITALUL DE BOLI CRONICE SMEENI CUI: 4385457 33141320-9 11.08.2026 6
ace recoltare
DAN2826245 DIRECTIA DE SANATATE PUBLICA DOLJ CUI: 11333620 33696500-0 06.08.2026 598
acid azotic suprapur 65%
DAN2809908 DIRECTIA DE SANATATE PUBLICA DOLJ CUI: 11333620 33696500-0 16.07.2026 14,702
furnizare reactivi pentru laboratoarele de diagnostic si investigatii in sanatate publica- chimia apei, bacteriologia apei, igiena radiatiilor din cadrul dsp dolj
DAN2774944 SPITALUL CLINIC DE BOLI INFECTIOASE SF PARASCHEVA IASI CUI: 4541521 33140000-3 09.06.2026 2,736
materiale de laborator
DAN2703787 SPITALUL ORASENESC BECLEAN CUI: 4512208 33140000-3 13.03.2026 221
materiale de laborator
DAN2641190 SPITAL DE PNEUMOFTIZIOLOGIE BACAU CUI: 4278213 33141114-2 29.12.2025 21
fasa / fesi tifon 10m/20cm ( 20-22 g/m2 ) livrare 24 h - 10 bucati
DAN2586160 SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 39226220-0 23.10.2025 885
cutie plastic 250gr , 50 buc/set- 290 seturi
DAN2576970 ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 31670000-3 15.10.2025 5,340
furnizare piese schimb aparatura de laborator
DAN2562081 DIRECTIA DE SANATATE PUBLICA DOLJ CUI: 11333620 33141000-0 01.10.2025 804
furnizare materiale sanitare
DAN2548416 DIRECTIA DE SANATATE PUBLICA DOLJ CUI: 11333620 33696500-0 15.09.2025 1,323
furnizare reactivi

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1149610 SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 33140000-3 25.06.2025 42,948
lot 10 = vacutainere,holdere si ace duble
CAN1089233 SPITALUL DE BOLI INFECTIOASE SI PSIHIATRIE BAIA MARE CUI: 3627501 33140000-3 11.10.2022 7,412
contract de furnizare materiale de laborator - 4673 - s.c. eprubeta farm s.r.l. - 31.08.2022
CAN1064625 SPITALUL CLINIC DE RECUPERARE CUI: 4541092 33140000-3 19.10.2021 3,540
furnizare diverse materiale sanitare septembrie 2021
CAN1064411 SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 33140000-3 15.10.2021 210
materiale sanitare
CAN1045096 SPITALUL DE BOLI INFECTIOASE SI PSIHIATRIE BAIA MARE CUI: 3627501 33696500-0 18.11.2020 1,600
contract de furnizare materiale de laborator - 5377 - s.c. eprubeta farm s.r.l. - 29.10.2020
CAN1045064 SPITALUL DE BOLI INFECTIOASE SI PSIHIATRIE BAIA MARE CUI: 3627501 33140000-3 18.11.2020 640
contract de furnizare materiale de laborator - 5256 - s.c. eprubeta farm s.r.l. - 23.10.2020
CAN1044556 SPITALUL DE PNEUMOFTIZIOLOGIE DR NICOLAE RUSDEA CUI: 3627145 33199000-1 10.11.2020 4,500
manusi prodectie
CAN1041495 SPITALUL CLINIC MUNICIPAL DR GAVRIL CURTEANU ORADEA CUI: 4208463 33140000-3 22.09.2020 22,320
masca ffp
CAN1030448 SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 33140000-3 13.03.2020 12,096
materiale sanitare ii-1
CAN1025090 SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 33141000-0 22.11.2019 9,905
consumabile de laborator iii 4
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/11171693
  • /api/v1/suppliers/11171693/revenue
  • /api/v1/suppliers/11171693/scores
  • /api/v1/suppliers/11171693/benchmarks
  • /api/v1/red-flags/by-supplier/11171693
  • /api/v1/suppliers/11171693/years
  • /api/v1/suppliers/11171693/cpv
  • /api/v1/suppliers/11171693/clients
  • /api/v1/suppliers/11171693/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API