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CUI: 11256323 SRL NEAMȚ MUNICIPIUL ROMAN Flagged by 1 indicators

SANTE FARM SRL

Registered: 04.12.1998 STR. SUCEDAVA, 5550 https://www.farmacie-ieftina.ro

Total revenue

1.58 Mn.

10 client authorities · paid between 2018 and 2026

Direct purchases

1.57 Mn.

175 purchases

Offline purchases

12,452 RON

1 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

89.1%

Main client: COMPLEXUL REZIDENTIAL DE SERVICII SOCIALE ROMAN

National median: 30.2%

Ranked 663 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 3
#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 7 largest CPV groups, out of 7; 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
COMPLEXUL REZIDENTIAL DE SERVICII SOCIALE ROMAN CUI: 2613974 1,392,405 12,452 — 1,404,857 89.1% 9.0% 105 2018–2025
CLUBUL ATLETIC ROMAN CUI: 2689913 91,104 —— 91,104 5.8% 14.4% 9 2018–2024
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 70,186 —— 70,186 4.5% 0.1% 38 2021–2026
CLUB SPORTIV MUNICIPAL ROMAN CUI: 35364691 7,587 —— 7,587 0.5% 0.1% 12 2018–2020
COMPLEX DE SERVICII PENTRU COMUNITATE PENTRU PERSOANE ADULTE CU DIZABILITATI ROMAN CUI: 47364709 1,130 —— 1,130 0.1% 0.2% 5 2024–2025
COMUNA SECUIENI CUI: 2613826 878 —— 878 0.1% 0.0% 1 2021
DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI ROMAN CUI: 35398236 711 —— 711 0.1% 0.0% 3 2020
DIRECTIA DE ASISTENTA SOCIALA BAIA MARE CUI: 14728757 482 —— 482 0.0% 0.0% 1 2022
SCOALA PROFESIONALA ADJUDENI CUI: 18148728 318 —— 318 0.0% 0.0% 1 2020
REGIA AUTONOMA TEHNOLOGII PENTRU ENERGIA NUCLEARA - RATEN CUI: 32306920 241 —— 241 0.0% 0.0% 1 2021

1-10 of 10 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
DA40870520 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 33140000-3 23.07.2026 2,634
consumabile medicale - crss roman
DA40690193 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 33140000-3 24.06.2026 2,357
pachet materiale sanitare crss roman
DA40680014 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 24455000-8 23.06.2026 930
pachet dezinfectanti - pentru crss roman
DA40492423 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 33680000-0 28.05.2026 5,018
medicamente pt crss roman - sf nectarie
DA40492354 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 33690000-3 28.05.2026 1,960
medicamente pt crss roman - cabr sf nectarie
DA40492282 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 33690000-3 28.05.2026 370
medicamente pt crss roman - ciapad trifesti
DA40460120 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 33140000-3 25.05.2026 427
pachet materiale sanitare crss roman
DA40367616 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 33680000-0 13.05.2026 5,418
pachet medicamente sf. spiridon
DA40367644 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 33690000-3 13.05.2026 2,085
pachet de medicamente sf. nectarie
DA40367677 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 33690000-3 13.05.2026 390
pachet de medicamente trifesti

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1396710 COMPLEXUL REZIDENTIAL DE SERVICII SOCIALE ROMAN CUI: 2613974 18143000-3 05.01.2021 12,452
materiale sanitare:<br>-halate de unica folosinta ( 500 buc x 5.62 lei) ,<br>-masca chirurgicala ( 5 650 buc x 0.35 lei ) , <br>-manusi nitril 13 000 buc x 0.59 lei )
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/11256323
  • /api/v1/suppliers/11256323/revenue
  • /api/v1/suppliers/11256323/scores
  • /api/v1/suppliers/11256323/benchmarks
  • /api/v1/red-flags/by-supplier/11256323
  • /api/v1/suppliers/11256323/years
  • /api/v1/suppliers/11256323/cpv
  • /api/v1/suppliers/11256323/clients
  • /api/v1/suppliers/11256323/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API