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CUI: 1128920 SRL BRAȘOV MUNICIPIUL SACELE

FARMACIA PRECIZIA SRL

Registered: 01.10.1991 STR. PARCULUI, 20, 2212

Total revenue

1.26 Mn.

15 client authorities · paid between 2018 and 2026

Direct purchases

1.25 Mn.

1,951 purchases

Offline purchases

4,936 RON

4 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

88.9%

Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI

National median: 30.2%

Ranked 672 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 10 largest CPV groups, out of 10; 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
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 1,118,799 —— 1,118,799 88.9% 1.7% 1,886 2018–2026
UNITATEA MILITARA 01932 CUI: 4443256 56,959 —— 56,959 4.5% 0.1% 5 2020–2023
MUNICIPIUL SACELE CUI: 4317649 33,732 4,936 — 38,668 3.1% 0.0% 13 2018–2025
SERVICIUL PUBLIC JUDETEAN SALVAMONT- SALVASPEO BRASOV CUI: 44658246 19,870 —— 19,870 1.6% 0.5% 10 2023–2025
JUDETUL BRASOV CUI: 4384150 5,895 —— 5,895 0.5% 0.0% 4 2019–2020
SPITALUL MUNICIPAL SACELE CUI: 4317665 5,234 —— 5,234 0.4% 0.0% 6 2019–2024
CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA BRASOV CUI: 4384125 4,761 —— 4,761 0.4% 0.1% 5 2018–2020
SCOALA GIMNAZIALA NR 5 SACELE CUI: 29386547 2,956 —— 2,956 0.2% 0.1% 6 2018–2024
LICEUL TEORETIC GEORGE MOROIANU SACELE CUI: 29418037 2,804 —— 2,804 0.2% 0.0% 3 2018–2019
LICEUL TEHNOLOGIC VICTOR JINGA CUI: 29385959 1,226 —— 1,226 0.1% 0.0% 3 2024–2025
SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140 309 —— 309 0.0% 0.0% 2 2023–2024
SERVICII SACELENE SRL CUI: 1129209 260 —— 260 0.0% 0.0% 1 2021
SCOALA GIMNAZIALA NR 1 SACELE CUI: 29418355 187 —— 187 0.0% 0.0% 1 2024
DIRECTIA DE ASISTENTA SOCIALA BRASOV CUI: 14206842 177 —— 177 0.0% 0.0% 1 2025
SCOALA GIMNAZIALA NR14 SFANTUL BARTOLOMEU BRASOV CUI: 29341294 117 —— 117 0.0% 0.0% 9 2018

1-15 of 15 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
DA41304629 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 33600000-6 30.09.2026 516
produse faramaceutice 854ap
DA41304685 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 33600000-6 30.09.2026 35
produse farmaceutice 855ap
DA41304734 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 33600000-6 30.09.2026 14
produse farmaceutice 853ap
DA41304781 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 33140000-3 30.09.2026 50
retetete compensate 845ap
DA41295956 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 33600000-6 30.09.2026 72
produse farmaceutice 852ap
DA41290911 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 33600000-6 30.09.2026 609
produse farmaceutice 842ap
DA41291369 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 33690000-3 30.09.2026 473
medicamente 843ap
DA41291835 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 33600000-6 30.09.2026 1,053
produse farmaceutice 844ap
DA41288138 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 33600000-6 29.09.2026 36
produse farmaceutice 835ap
DA41242986 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 33600000-6 23.09.2026 17
linex forte 816ap

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1273287 MUNICIPIUL SACELE CUI: 4317649 18143000-3 04.05.2020 3,361
masti si manusi
DAN1271941 MUNICIPIUL SACELE CUI: 4317649 18143000-3 30.04.2020 525
masti de protectie
DAN1268426 MUNICIPIUL SACELE CUI: 4317649 18143000-3 23.04.2020 630
masti de protectie
DAN1268378 MUNICIPIUL SACELE CUI: 4317649 18143000-3 23.04.2020 420
masti de protectie
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/1128920
  • /api/v1/suppliers/1128920/revenue
  • /api/v1/suppliers/1128920/scores
  • /api/v1/suppliers/1128920/benchmarks
  • /api/v1/red-flags/by-supplier/1128920
  • /api/v1/suppliers/1128920/years
  • /api/v1/suppliers/1128920/cpv
  • /api/v1/suppliers/1128920/clients
  • /api/v1/suppliers/1128920/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API