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CUI: 16458412 SRL DOLJ MUNICIPIUL CRAIOVA

FARMAPLANT SRL

Registered: 26.05.2004 Registered office: STR. DIMITRIE BOLINTINEANU, 3 BIS, 1100 Website: https://www.efarmaplant.ro

Total revenue

762,834 RON

157 client authorities · paid between 2018 and 2026

Direct purchases

702,561 RON

431 purchases

Offline purchases

60,273 RON

3 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

35.7%

Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT

National median: 30.2%

Ranked 16,331 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 12 largest CPV groups, out of 19; the other 7 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 SI PROTECTIA COPILULUI OLT CUI: 9746625 213,116 59,458 — 272,574 35.7% 0.2% 73 2018–2023
CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CUI: 4394757 37,132 —— 37,132 4.9% 4.9% 4 2020–2021
SPITAL CLINIC DE ORTOPEDIE TRAUMATOLOGIE SI TBC OSTEOARTICULAR FOISOR CUI: 5062357 35,510 —— 35,510 4.7% 0.0% 5 2022
SPITALUL MUNICIPAL SIBIU CUI: 3096175 35,140 —— 35,140 4.6% 0.1% 39 2022–2026
UM 02454 CUI: 5399442 19,105 —— 19,105 2.5% 0.0% 3 2023–2024
SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938 16,870 —— 16,870 2.2% 0.0% 4 2019–2023
SPITALUL MUNICIPAL BLAJ CUI: 4934679 15,944 —— 15,944 2.1% 0.0% 11 2022–2024
INSTITUTUL DE BOLI CARDIOVASCULARE PROFDR GEORGE IM GEORGESCU IASI CUI: 8615184 15,596 —— 15,596 2.0% 0.0% 1 2020
UM02590 CRAIOVA CUI: 5002185 15,358 —— 15,358 2.0% 0.0% 4 2020–2021
SPITALUL MUNICIPALSFANTA MUCENITA FILOFTEIA CURTEA DE ARGES CUI: 5010099 15,122 —— 15,122 2.0% 0.0% 8 2024–2026
LICEUL CHARLES LAUGIER CRAIOVA CUI: 4553402 13,616 —— 13,616 1.8% 0.6% 5 2020–2023
SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 12,997 —— 12,997 1.7% 0.0% 5 2019–2025
SPITALUL MUNICIPAL DE URGENTA CARANSEBES CUI: 3228209 9,949 —— 9,949 1.3% 0.0% 2 2020–2023
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 9,821 —— 9,821 1.3% 0.0% 10 2018–2023
SPITALUL CLINIC AVRAM IANCU ORADEA CUI: 4784130 8,237 —— 8,237 1.1% 0.0% 3 2022
COMUNA ISALNITA CUI: 4553283 7,353 —— 7,353 1.0% 0.0% 4 2018–2026
GRADINITA CU PROGRAM PRELUNGIT VOINICEII CRAIOVA CUI: 17104235 7,200 —— 7,200 0.9% 0.3% 19 2020–2024
SPITALUL CLINIC DE OBSTETRICA SI GINECOLOGIE ELENA DOAMNA CUI: 4701401 7,023 —— 7,023 0.9% 0.0% 8 2020–2023
SPITALUL CLINIC FILANTROPIA CUI: 4532388 6,959 —— 6,959 0.9% 0.0% 2 2020
SPITALUL DE PSIHIATRIE SF PANTELIMON CUI: 14984313 6,833 —— 6,833 0.9% 0.0% 4 2019–2020
UNITATEA MILITARA NR01983 CUI: 4353080 6,055 —— 6,055 0.8% 0.0% 5 2019–2020
SPITALUL CLINIC OBSTRETICA-GINECOLOGIEPROFDRPANAIT SIRBU CUI: 4316295 6,018 —— 6,018 0.8% 0.0% 1 2022
SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 5,579 —— 5,579 0.7% 0.0% 4 2025–2026
UNITATEA MILITARA 02587 CUI: 4267028 5,041 —— 5,041 0.7% 0.0% 2 2020–2021
SPITALUL MUNICIPAL CALAFAT CUI: 4830040 4,664 —— 4,664 0.6% 0.0% 2 2020–2021

1-25 of 157 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
DA41192602 COMUNA ISALNITA CUI: 4553283 33100000-1 16.09.2026 2,822
Contract object: pachet achizitie echipamente medicale
DA40635401 SPITALUL MUNICIPAL SIBIU CUI: 3096175 33631600-8 16.06.2026 270
Contract object: betadina - solutie dezinfectanta cu iod povidona 120 ml-egis
DA40599250 SPITALUL MUNICIPALSFANTA MUCENITA FILOFTEIA CURTEA DE ARGES CUI: 5010099 33140000-3 11.06.2026 2,826
Contract object: set campuri operatorii sterile artroscopie nr 3 - alphatex zarys
DA40431468 SPITALUL MUNICIPAL SIBIU CUI: 3096175 33631600-8 20.05.2026 1,234
Contract object: betadina - solutie dezinfectanta cu iod povidona 1000ml-egis
DA40371588 SPITALUL GENERAL CAI FERATE PLOIESTI CUI: 2844375 38519660-0 12.05.2026 1,074
Contract object: husa cablu laparoscop sterila 16cm x 250cm alphatex zarys
DA40287355 SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 33741300-9 04.05.2026 1,859
Contract object: dezinfectanti
DA39978328 SPITALUL JUDETEAN DE URGENTA RESITA CUI: 1061626 33600000-6 12.03.2026 1,189
Contract object: betadina - sapun chirurgical dezinfectant cu iod povidona 1000ml-egis
DA39930602 SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 33741300-9 03.03.2026 1,240
Contract object: sapun dezinfectant pentru maini clorhexidina lifo-scrub b.braun 1000ml
DA39872419 SPITALUL MUNICIPAL SIBIU CUI: 3096175 33631600-8 20.02.2026 95
Contract object: betadina - solutie dezinfectanta cu iod povidona 1000ml-egis
DA39870841 SPITALUL MUNICIPAL SIBIU CUI: 3096175 33631600-8 20.02.2026 473
Contract object: betadina - solutie dezinfectanta cu iod povidona 1000ml-egis

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN1781022 COMUNA VIRVORU DE JOS CUI: 4553224 33140000-3 24.10.2022 67
Contract object: achizitie consumbabile medicale
DAN1262627 SERVICIUL DE AMBULANTA CUI: 7604489 33631600-8 10.04.2020 748
Contract object: melsept sf bottle 1000 ml- necesare in aceasta perioda de pandemie la nivel mondial -covid 19
DAN1109691 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 33140000-3 03.06.2019 59,458
Contract object: consumabile medicale si 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/16458412
  • /api/v1/suppliers/16458412/revenue
  • /api/v1/suppliers/16458412/scores
  • /api/v1/suppliers/16458412/benchmarks
  • /api/v1/red-flags/by-supplier/16458412
  • /api/v1/suppliers/16458412/years
  • /api/v1/suppliers/16458412/cpv
  • /api/v1/suppliers/16458412/clients
  • /api/v1/suppliers/16458412/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API