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CUI: 15646604 SRL BUCUREȘTI BUCURESTI SECTORUL 1 Flagged by 2 indicators

DREAVIA PHARMA SRL

Registered: 06.08.2003 Registered office: FRASINULUI, 21, 14592 Website: https://www.rontis.ro

Total revenue

5.18 Mn.

57 client authorities · paid between 2018 and 2026

Direct purchases

4.45 Mn.

652 purchases

Offline purchases

218,400 RON

4 purchases

Tenders

509,951 RON

42 contracts

Won without competition

68.5%

1 of 5 lots

National rate: 34.3%

Ranked 2,935 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

24.4%

Main client: SPITALUL CLINIC CF NR2 BUCURESTI

National median: 30.2%

Ranked 26,709 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

#02 At the ceiling 0
#03 New companies 0
#04 Captivity 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 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 CLINIC CF NR2 BUCURESTI CUI: 4505316 1,018,214 — 242,210 1,260,424 24.4% 0.2% 151 2020–2026
SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 930,582 —— 930,582 18.0% 0.5% 58 2018–2025
SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 659,774 —— 659,774 12.8% 0.4% 106 2021–2026
SPITALUL CLINIC COLENTINA BUCURESTI CUI: 4283929 413,621 —— 413,621 8.0% 0.2% 38 2019–2026
SPITALUL MUNICIPAL CAMPINA CUI: 2845818 305,391 —— 305,391 5.9% 0.4% 66 2018–2026
UNITATEA MILITARA NR02482 CUI: 4364594 36,997 204,900 51,710 293,607 5.7% 0.0% 11 2021–2025
INSTITUTUL NATIONAL PENTRU SANATATEA MAMEI SI COPILULUI ALESSANDRESCU-RUSESCU BUCURESTI CUI: 4266308 184,228 —— 184,228 3.6% 0.1% 25 2021–2026
SPITALUL CLINIC DE URGENTA SFPANTELIMON CUI: 4203881 136,800 —— 136,800 2.6% 0.1% 8 2026
SPITALUL JUDETEAN DE URGENTA TULCEA CUI: 4026712 108,558 —— 108,558 2.1% 0.0% 9 2019–2024
UM 0521 BUCURESTI CUI: 8372077 98,740 —— 98,740 1.9% 0.1% 3 2025–2026
SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 —— 92,280 92,280 1.8% 0.0% 1 2020
SPITALUL MUNICIPAL CALAFAT CUI: 4830040 78,000 —— 78,000 1.5% 0.1% 1 2026
SPITALUL CLINIC PROFDRTHEODOR BURGHELE CUI: 4283538 68,650 —— 68,650 1.3% 0.1% 8 2019–2024
SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 59,907 —— 59,907 1.2% 0.0% 9 2019–2020
SPITALUL JUDETEAN DE URGENTA CALARASI DR POMPEI SAMARIAN CUI: 3233078 56,510 —— 56,510 1.1% 0.0% 6 2022–2023
SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 —— 49,872 49,872 1.0% 0.0% 5 2023–2026
SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 —— 45,000 45,000 0.9% 0.0% 1 2025
INSTITUTUL REGIONAL DE GASTROENTEROLOGIE - HEPATOLOGIE PROF DR OCTAVIAN FODOR CLUJ-NAPOCA CUI: 4354523 32,802 —— 32,802 0.6% 0.0% 1 2018
SPITALUL DE PEDIATRIE PLOIESTI CUI: 15513888 31,444 —— 31,444 0.6% 0.0% 10 2020–2024
INSTITUTUL DE PNEUMOFTIZIOLOGIE MARIUS NASTA CUI: 4316180 30,950 —— 30,950 0.6% 0.0% 4 2024–2025
SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 25,000 —— 25,000 0.5% 0.0% 1 2025
SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 4,880 — 19,200 24,080 0.5% 0.0% 3 2025
SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 19,776 —— 19,776 0.4% 0.0% 55 2019–2023
SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 18,738 —— 18,738 0.4% 0.0% 7 2019–2024
UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 15,500 —— 15,500 0.3% 0.0% 3 2026

1-25 of 57 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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Association partners
Partner Shared contracts This supplier's part Contract value Authorities Period
SUPERMEDICAL SRL CUI: 21203776 15 98,927 296,781 1 2021–2022
LIAMED SRL CUI: 10188824 15 98,927 296,781 1 2021–2022

1-2 of 2 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA41271745 SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 33162000-3 28.09.2026 12,000
Contract object: kit pulbere chirurgicala hemostatica
DA41196831 SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 33141120-7 18.09.2026 23,139
Contract object: dispozitive de sutura
DA41184246 SPITALUL MUNICIPAL CARACAL CUI: 4395086 33162000-3 17.09.2026 6,500
Contract object: i-stitch unitatea de incarcare al instrum. chirurgical transvaginal-r.17275/14.09.26 bo
DA41172937 SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 33184100-4 15.09.2026 2,450
Contract object: plasa chirurgicala 3d hexameshtm ultra
DA41139271 SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 33184100-4 10.09.2026 2,900
Contract object: plasa polipropilena 10cm/15cm
DA41126887 SPITALUL CLINIC DE URGENTA SFPANTELIMON CUI: 4203881 98300000-6 09.09.2026 17,100
Contract object: servicii inchiriere laser vascular endovenos cu o lungime de unda de 1470 nm
DA41120886 SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 33140000-3 08.09.2026 17,600
Contract object: plasa sterila monofilament compozitia-combi / dual mesh
DA41120085 SPITALUL MUNICIPAL CAMPINA CUI: 2845818 33162200-5 08.09.2026 9,000
Contract object: ps9lc60g stapler linear cutter preincarcat 60 mm (4.8mm)
DA40962828 SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 33141120-7 12.08.2026 27,353
Contract object: staplere + rezerve
DA40964559 UM 02454 CUI: 5399442 33141110-4 11.08.2026 1,040
Contract object: pansament hemostatic din celuloza oxidata regenerata (tip surgicel); absorbabil dimensiunea 10x10 cm

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2571257 UNITATEA MILITARA NR02482 CUI: 4364594 33141126-9 09.10.2025 203,200
Contract object: kit pentru ligatura arterelor hemoroidale
DAN2069761 SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 33162100-4 19.12.2023 10,260
Contract object: stapler circular
DAN2013303 UNITATEA MILITARA NR02482 CUI: 4364594 33141000-0 04.10.2023 1,700
Contract object: plasa chirurgicala tip dual mesh 30x30 cm
DAN1123744 SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 33141126-9 04.07.2019 3,240
Contract object: fire de sutura

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
CAN1136311 UNITATEA MILITARA NR02482 CUI: 4364594 33169000-2 25.09.2026 1,161,280
Contract object: materiale sanitare chirurgie i si ati i
CAN1100588 SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 33140000-3 29.04.2026 3,419,714
Contract object: materiale sanitare
CAN1155228 SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 50421000-2 02.10.2025 19,200
Contract object: negociere servicii de reparare ,intretinere aparatura medicala si piese de schimb din cadrul spitalului clinic de urgenta arad 12 loturi-lot 7
CAN1154139 SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 33140000-3 12.09.2025 45,000
Contract object: negociere consumabile medicale
CAN1056240 UNITATEA MILITARA NR02482 CUI: 4364594 33183100-7 21.06.2023 48,891
Contract object: materiale sanitare chirurgie plastica
CAN1045505 SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 33162000-3 12.01.2023 440,064
Contract object: furnizare consumabile bloc operator chirurgie
CAN1046942 SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 33140000-3 17.12.2020 92,280
Contract object: materiale sanitare
CAN1004055 SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 33140000-3 09.04.2019 344,073
Contract object: furnizare consumabile medicale pentru bloc operator
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/15646604
  • /api/v1/suppliers/15646604/revenue
  • /api/v1/suppliers/15646604/scores
  • /api/v1/suppliers/15646604/benchmarks
  • /api/v1/red-flags/by-supplier/15646604
  • /api/v1/suppliers/15646604/years
  • /api/v1/suppliers/15646604/cpv
  • /api/v1/suppliers/15646604/clients
  • /api/v1/suppliers/15646604/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API