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CUI: 1445082 SRL VRANCEA MUNICIPIUL FOCSANI

FARMACIA ALCOR SRL

Registered: 05.12.1991 STR. STEFAN CEL MARE, 5

Total revenue

113,069 RON

21 client authorities · paid between 2019 and 2026

Direct purchases

111,576 RON

190 purchases

Offline purchases

1,493 RON

9 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

48.8%

Main client: PENITENCIARUL FOCSANI

National median: 30.2%

Ranked 8,819 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 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

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
PENITENCIARUL FOCSANI CUI: 4297940 55,212 —— 55,212 48.8% 0.2% 149 2020–2026
DIRECTIA DE ASISTENTA SOCIALA FOCSANI CUI: 37349213 36,629 —— 36,629 32.4% 0.2% 21 2021–2022
COMUNA FITIONESTI CUI: 4447193 4,100 —— 4,100 3.6% 0.0% 3 2022–2023
CLUBUL SPORTIV MUNICIPAL FOCSANI 2007 CUI: 20998801 3,569 —— 3,569 3.2% 0.1% 2 2022–2023
PENITENCIARUL GAESTI CUI: 24125133 3,290 —— 3,290 2.9% 0.0% 3 2023–2024
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 2,611 —— 2,611 2.3% 0.0% 2 2021–2024
PALATUL COPIILOR FOCSANI CUI: 4447398 2,204 —— 2,204 2.0% 0.3% 1 2020
COMUNA VIZANTEA-LIVEZI CUI: 4499621 1,804 —— 1,804 1.6% 0.0% 1 2026
CASA DE ASIGURARI DE SANATATE VRANCEA CUI: 11351511 — 892 — 892 0.8% 0.0% 1 2020
SCOALA GIMNAZIALA PROFESOR PANAITE CMAZILU BROSTENI CUI: 18974746 625 —— 625 0.6% 0.1% 2 2020
PENITENCIARUL MARGINENI CUI: 4280248 500 —— 500 0.4% 0.0% 2 2022
SCOALA GIMNAZIALA IOAN CIMPINEANU CUI: 28135520 332 —— 332 0.3% 0.0% 1 2020
SCOALA GIMNAZIALA VARTESCOIU CUI: 29246322 332 —— 332 0.3% 0.0% 1 2020
SPITALUL DE PSIHIATRIE SAPUNARI CUI: 3466375 204 —— 204 0.2% 0.0% 1 2023
COMUNA JARISTEA CUI: 4298016 — 166 — 166 0.2% 0.0% 1 2020
SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 164 —— 164 0.2% 0.0% 1 2023
COMUNA GOLOGANU CUI: 16373340 — 138 — 138 0.1% 0.0% 1 2020
ENET SA CUI: 8123890 — 108 — 108 0.1% 0.0% 1 2020
SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 — 81 — 81 0.1% 0.0% 3 2020
INSPECTORATUL TERITORIAL DE MUNCA CUI: 4298083 — 61 — 61 0.1% 0.0% 1 2020
CENTRUL SOCIAL MULTIFUNCTIONAL CUI: 34125157 — 47 — 47 0.0% 0.0% 1 2019

1-21 of 21 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
DA41297297 PENITENCIARUL FOCSANI CUI: 4297940 33600000-6 30.09.2026 455
diverse medicamente pentru uz uman
DA41278291 PENITENCIARUL FOCSANI CUI: 4297940 33600000-6 28.09.2026 1,175
diverse medicamente pentru uz uman
DA41260229 PENITENCIARUL FOCSANI CUI: 4297940 33600000-6 25.09.2026 1,117
diverse medicamente pentru uz uman
DA41240108 PENITENCIARUL FOCSANI CUI: 4297940 33600000-6 23.09.2026 918
diverse medicamente pentru uz uman
DA41215782 PENITENCIARUL FOCSANI CUI: 4297940 33600000-6 18.09.2026 446
diverse medicamente pentru uz uman
DA41132966 COMUNA VIZANTEA-LIVEZI CUI: 4499621 33600000-6 08.09.2026 1,804
pachet medicamente
DA41069369 PENITENCIARUL FOCSANI CUI: 4297940 33600000-6 28.08.2026 168
diverse medicamente pentru uz uman
DA41061132 PENITENCIARUL FOCSANI CUI: 4297940 33600000-6 27.08.2026 223
diverse medicamente pentru uz uman
DA41036405 PENITENCIARUL FOCSANI CUI: 4297940 33600000-6 24.08.2026 736
diverse medicamente pentru uz uman
DA40933960 PENITENCIARUL FOCSANI CUI: 4297940 33600000-6 04.08.2026 700
diverse medicamente pentru uz uman

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1433366 SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 18143000-3 17.03.2021 27
masca protectie 10buc
DAN1433360 SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 18143000-3 17.03.2021 27
masca protectie 10buc
DAN1433357 SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 18143000-3 17.03.2021 27
masca protectie 10buc
DAN1290825 COMUNA JARISTEA CUI: 4298016 33631600-8 09.06.2020 166
gel dezinfectant/ masti chirurgicae
DAN1267983 CASA DE ASIGURARI DE SANATATE VRANCEA CUI: 11351511 24455000-8 22.04.2020 892
materiale dezinfectie
DAN1261940 INSPECTORATUL TERITORIAL DE MUNCA CUI: 4298083 33141420-0 09.04.2020 61
manusi nitril nepudrate
DAN1259520 COMUNA GOLOGANU CUI: 16373340 33157110-9 07.04.2020 138
achizitie manusi si masti
DAN1257712 ENET SA CUI: 8123890 33690000-3 02.04.2020 108
masti medicale 30 buc
DAN1213876 CENTRUL SOCIAL MULTIFUNCTIONAL CUI: 34125157 33690000-3 06.01.2020 47
materiale sanitare.
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/1445082
  • /api/v1/suppliers/1445082/revenue
  • /api/v1/suppliers/1445082/scores
  • /api/v1/suppliers/1445082/benchmarks
  • /api/v1/red-flags/by-supplier/1445082
  • /api/v1/suppliers/1445082/years
  • /api/v1/suppliers/1445082/cpv
  • /api/v1/suppliers/1445082/clients
  • /api/v1/suppliers/1445082/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API