LIBRO PHARMA SRL (CUI 14127668) — public contracts and clients

Total revenue

1.54 Mn.

17 client authorities · paid between 2018 and 2026

Direct purchases

1.43 Mn.

268 purchases

Offline purchases

104,340 RON

18 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

71.9%

Main client: SPITALUL DE PSIHIATRIE SI INGRIJIRI PALIATIVE CAPALNAS

National median: 30.2%

Ranked 2,630 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 9 largest CPV groups, out of 9; 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
SPITALUL DE PSIHIATRIE SI INGRIJIRI PALIATIVE CAPALNAS CUI: 3678394	1,093,763	10,997	—	1,104,760	71.9%	4.9%	112	2018–2026
UNITATEA DE ASISTENTA MEDICO-SOCIALA CUI: 15809140	80,626	77,969	—	158,595	10.3%	5.7%	21	2022–2023
COMUNA SAGU CUI: 3519585	139,404	14,839	—	154,243	10.0%	0.2%	94	2018–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9266163	56,979	—	—	56,979	3.7%	0.0%	3	2018–2019
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359	22,701	—	—	22,701	1.5%	0.0%	14	2018–2019
CENTRU SCOLAR PENTRU EDUCATIE INCLUZIVA ARAD CUI: 3861870	14,552	—	—	14,552	1.0%	0.2%	16	2018–2022
COMUNA VLADIMIRESCU CUI: 3519615	10,580	—	—	10,580	0.7%	0.0%	3	2018–2020
SPITALUL MUNICIPAL DE URGENTA ROMAN CUI: 2613940	4,016	—	—	4,016	0.3%	0.0%	1	2018
SCOALA GIMNAZIALA ZADARENI CUI: 29046472	2,388	—	—	2,388	0.2%	0.2%	8	2022–2024
GOSPODARIREA COMUNALA ARAD SA CUI: 1680258	2,250	—	—	2,250	0.2%	0.0%	1	2022
ORAS CURTICI CUI: 3519402	1,445	—	—	1,445	0.1%	0.0%	4	2018
PENITENCIARUL - SPITAL MIOVENI CUI: 11750504	987	—	—	987	0.1%	0.0%	1	2019
ORAS NADLAC CUI: 3518822	870	—	—	870	0.1%	0.0%	2	2018
SCOALA GIMNAZIALA VLADIMIRESCU CUI: 29013939	751	—	—	751	0.1%	0.0%	2	2018
LICEUL TEHNOLOGIC REGELE MIHAI I CUI: 29029870	630	—	—	630	0.0%	0.0%	1	2020
SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879	143	452	—	595	0.0%	0.0%	2	2020–2021
SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733	—	83	—	83	0.0%	0.0%	1	2020

1-17 of 17 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
DA41303051	SPITALUL DE PSIHIATRIE SI INGRIJIRI PALIATIVE CAPALNAS CUI: 3678394	33690000-3	30.09.2026	37,109
Contract object: achizitionare diverse medicamente, cf. condicilor
DA41077295	SPITALUL DE PSIHIATRIE SI INGRIJIRI PALIATIVE CAPALNAS CUI: 3678394	33690000-3	31.08.2026	28,272
Contract object: achizitionare diverse medicamente conform condicilor (tva11%) august
DA41077308	SPITALUL DE PSIHIATRIE SI INGRIJIRI PALIATIVE CAPALNAS CUI: 3678394	33690000-3	31.08.2026	72
Contract object: achizitionare diverse medicamente si produse pentru sanatate conform condicilor tva 21% august
DA40920131	SPITALUL DE PSIHIATRIE SI INGRIJIRI PALIATIVE CAPALNAS CUI: 3678394	33690000-3	31.07.2026	22,580
Contract object: achizitionare diverse medicamente. cf. condicilor
DA40731966	SPITALUL DE PSIHIATRIE SI INGRIJIRI PALIATIVE CAPALNAS CUI: 3678394	33690000-3	30.06.2026	27,623
Contract object: achizitionare diverse medicamente, cf. solicitarii condicilor aferent lunii iunie
DA40575846	COMUNA SAGU CUI: 3519585	33690000-3	08.06.2026	456
Contract object: pachet diverse medicamente si produse pentru sanatate
DA40575729	COMUNA SAGU CUI: 3519585	33690000-3	08.06.2026	2,763
Contract object: pachet coplata diverse medicamente
DA40575567	COMUNA SAGU CUI: 3519585	33690000-3	08.06.2026	994
Contract object: pachet diverse medicamente
DA40516260	SPITALUL DE PSIHIATRIE SI INGRIJIRI PALIATIVE CAPALNAS CUI: 3678394	33690000-3	29.05.2026	20,727
Contract object: achizitionare diverse medicamente, cf. condicilor aferent lunii mai
DA40287857	SPITALUL DE PSIHIATRIE SI INGRIJIRI PALIATIVE CAPALNAS CUI: 3678394	33690000-3	30.04.2026	25,500
Contract object: achizitionare diverse medicamente, cf. condicilor aferent lunii aprilie

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2294356	COMUNA SAGU CUI: 3519585	33690000-3	18.10.2024	2,393
Contract object: pachet medicamente
DAN2294353	COMUNA SAGU CUI: 3519585	33690000-3	18.10.2024	452
Contract object: pachet medicamente
DAN2294348	COMUNA SAGU CUI: 3519585	33690000-3	18.10.2024	2,326
Contract object: pachet medicamente
DAN2294346	COMUNA SAGU CUI: 3519585	33690000-3	18.10.2024	1,544
Contract object: pachet medicamente
DAN2294320	COMUNA SAGU CUI: 3519585	33690000-3	18.10.2024	266
Contract object: pachet produse pentru sanatate
DAN2079870	SPITALUL DE PSIHIATRIE SI INGRIJIRI PALIATIVE CAPALNAS CUI: 3678394	33690000-3	03.01.2024	10,997
Contract object: achizitionare diverse medicamente cf. condicilor aferente lunii decembrie
DAN1997995	COMUNA SAGU CUI: 3519585	33690000-3	13.09.2023	2,003
Contract object: medicamente
DAN1997982	COMUNA SAGU CUI: 3519585	33690000-3	13.09.2023	559
Contract object: medicamente
DAN1997968	COMUNA SAGU CUI: 3519585	33690000-3	13.09.2023	414
Contract object: produse farmaceutice
DAN1997963	COMUNA SAGU CUI: 3519585	33690000-3	13.09.2023	1,284
Contract object: medicamente

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/14127668
/api/v1/suppliers/14127668/revenue
/api/v1/suppliers/14127668/scores
/api/v1/suppliers/14127668/benchmarks
/api/v1/red-flags/by-supplier/14127668
/api/v1/suppliers/14127668/years
/api/v1/suppliers/14127668/cpv
/api/v1/suppliers/14127668/clients
/api/v1/suppliers/14127668/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API