FARMACEUTICA ARGESFARM SA (CUI 129022) — public contracts and clients

Total revenue

929,708 RON

31 client authorities · paid between 2018 and 2026

Direct purchases

796,029 RON

239 purchases

Offline purchases

133,679 RON

33 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

28.1%

Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA A MUNICIPIULUI BUCURESTI

National median: 30.2%

Ranked 22,898 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 1

#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 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
DIRECTIA GENERALA DE ASISTENTA SOCIALA A MUNICIPIULUI BUCURESTI CUI: 15531230	261,355	—	—	261,355	28.1%	0.1%	1	2023
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496	214,848	389	—	215,237	23.2%	0.2%	161	2022–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI SECTOR 4 CUI: 17226151	207,481	—	—	207,481	22.3%	0.2%	50	2018–2025
MUNICIPIU RM VALCEA CUI: 2540813	—	120,373	—	120,373	13.0%	0.0%	14	2020–2024
UNITATEA DE ASISTENTA MEDICO-SOCIALA RUCAR CUI: 5050581	25,245	—	—	25,245	2.7%	1.0%	2	2026
DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PITESTI CUI: 27302116	23,854	—	—	23,854	2.6%	0.3%	1	2018
UNIVERSITATEA NATIONALA DE APARARE CAROL I CUI: 4267052	21,557	—	—	21,557	2.3%	0.0%	1	2026
FEDERATIA ROMANA DE ARTE MARTIALE CUI: 4203571	13,866	—	—	13,866	1.5%	0.1%	10	2022
LABORATOR DE CONTROL DOPING CUI: 36413717	7,980	—	—	7,980	0.9%	0.0%	4	2020–2022
SCOALA GIMNAZIALA NR 181 CUI: 20769280	7,835	—	—	7,835	0.8%	0.1%	2	2025
SERVICIUL DE AMBULANTA JUDETEAN CUI: 7465720	—	7,776	—	7,776	0.8%	0.0%	2	2025
SCOALA GIMNAZIALA PETRE ISPIRESCU CUI: 20745787	4,089	—	—	4,089	0.4%	0.1%	1	2025
SPITALUL ORASENESC TURCENI CUI: 7530616	2,582	—	—	2,582	0.3%	0.0%	1	2019
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104	—	1,798	—	1,798	0.2%	0.0%	2	2019–2022
UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199	1,440	—	—	1,440	0.2%	0.0%	1	2019
GRADINITA CU PROGRAM PRELUNGIT ARMONIA CUI: 29344312	1,420	—	—	1,420	0.2%	0.1%	1	2024
LICEUL TEHNOLOGIC SPECIAL VASILE PAVELCU CUI: 4701428	1,239	—	—	1,239	0.1%	0.0%	1	2023
COLEGIUL NATIONAL PEDAGOGIC CAROL I CUI: 5010064	—	1,045	—	1,045	0.1%	0.0%	1	2023
COMITETUL OLIMPIC SI SPORTIV ROMAN CUI: 13746143	—	1,029	—	1,029	0.1%	0.0%	1	2024
GRADINITA NR276 CUI: 4659404	907	—	—	907	0.1%	0.0%	1	2020
SPITALUL DE BOLI CRONICE CALINESTI CUI: 31184060	—	588	—	588	0.1%	0.0%	2	2025
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625	252	—	—	252	0.0%	0.0%	1	2020
AQUATERM AG 98 SA CUI: 11339135	—	247	—	247	0.0%	0.0%	2	2020
TEATRUL MUNICIPAL LUCIA STURDZA BULANDRA CUI: 4220955	—	213	—	213	0.0%	0.0%	2	2023–2026
TEATRUL MASCA CUI: 4364640	—	111	—	111	0.0%	0.0%	1	2024

1-25 of 31 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
DA41285534	UNITATEA DE ASISTENTA MEDICO-SOCIALA RUCAR CUI: 5050581	33690000-3	29.09.2026	21,675
Contract object: pachet medicamente
DA41285585	UNITATEA DE ASISTENTA MEDICO-SOCIALA RUCAR CUI: 5050581	33140000-3	29.09.2026	3,570
Contract object: pachet materiale sanitare
DA41228377	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496	33690000-3	21.09.2026	370
Contract object: medicamente pentru cspd balilesti
DA41161937	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496	33690000-3	11.09.2026	438
Contract object: medicamente pentru css campulung
DA41130188	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496	33690000-3	08.09.2026	316
Contract object: medicamente pentru css campulung
DA41093287	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496	33690000-3	02.09.2026	497
Contract object: medicamente pentru csc campulung
DA41065934	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496	33690000-3	27.08.2026	59
Contract object: medicamente pentru css campulung
DA40997502	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496	33690000-3	14.08.2026	316
Contract object: medicamente pentru csccd campulung
DA40997545	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496	33690000-3	14.08.2026	316
Contract object: medicamente ctf campulung
DA40964695	UNIVERSITATEA NATIONALA DE APARARE CAROL I CUI: 4267052	33690000-3	12.08.2026	21,557
Contract object: pachet diverse medicamente

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2720185	TEATRUL MUNICIPAL LUCIA STURDZA BULANDRA CUI: 4220955	33690000-3	01.04.2026	128
Contract object: medicamente - recuzita consumabila spectacol azilul de moarte
DAN2672765	CASA DE CULTURA A MUNICIPIULUI IASI - MIHAI URSACHI CUI: 4981379	33690000-3	02.02.2026	16
Contract object: rivanol
DAN2495717	SERVICIUL DE AMBULANTA JUDETEAN CUI: 7465720	33692400-1	03.07.2025	4,121
Contract object: clorura de sodiu
DAN2485592	SERVICIUL DE AMBULANTA JUDETEAN CUI: 7465720	33692400-1	24.06.2025	3,655
Contract object: clorura de sodiu
DAN2455450	SPITALUL DE BOLI CRONICE CALINESTI CUI: 31184060	33690000-3	16.05.2025	169
Contract object: clorura de sodiu 205 ml, 500ml
DAN2423143	SPITALUL DE BOLI CRONICE CALINESTI CUI: 31184060	33690000-3	03.04.2025	419
Contract object: clorura de sodiu
DAN2421735	TEATRUL ION CREANGA CUI: 4266510	44423000-1	02.04.2025	23
Contract object: plasturi
DAN2390573	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496	33690000-3	24.02.2025	389
Contract object: medicamente csccd campulung
DAN2375757	UNITATEA MEDICO-SOCIALA GANESTI CUI: 4563678	33690000-3	03.02.2025	42
Contract object: daxanlo - cf. fatura nr. 1139/21.01.2025
DAN2366577	TEATRUL MASCA CUI: 4364640	33600000-6	21.01.2025	111
Contract object: recuzita consumabila non alimentare

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/129022
/api/v1/suppliers/129022/revenue
/api/v1/suppliers/129022/scores
/api/v1/suppliers/129022/benchmarks
/api/v1/red-flags/by-supplier/129022
/api/v1/suppliers/129022/years
/api/v1/suppliers/129022/cpv
/api/v1/suppliers/129022/clients
/api/v1/suppliers/129022/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API