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CUI: 18299747 SRL BUCUREȘTI BUCURESTI SECTORUL 3 Flagged by 1 indicators

ARYANA PROFARM SRL

Registered: 22.05.2007 DECEBAL, 12, 30967 https://www.aryanaprofarm.com

Total revenue

452,799 RON

20 client authorities · paid between 2018 and 2023

Direct purchases

396,538 RON

37 purchases

Offline purchases

56,261 RON

2 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

47.1%

Main client: MUNICIPIUL RADAUTI

National median: 30.2%

Ranked 9,539 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 1
#02 At the ceiling 0
#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 4 largest CPV groups, out of 4; 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
MUNICIPIUL RADAUTI CUI: 4244148 213,455 —— 213,455 47.1% 0.1% 2 2020
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 112,240 55,000 — 167,240 36.9% 0.1% 3 2020
SERVICIUL DE AMBULANTA JUDETEAN CUI: 7422584 17,000 —— 17,000 3.8% 0.1% 1 2021
SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 11,765 —— 11,765 2.6% 0.0% 1 2020
INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 11,765 —— 11,765 2.6% 0.0% 1 2020
SPITALUL ORASENESC SFANTA FILOFTEIA MIZIL CUI: 2844561 5,977 —— 5,977 1.3% 0.0% 2 2020
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 5,328 —— 5,328 1.2% 0.0% 3 2019–2020
SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 3,982 1,261 — 5,243 1.2% 0.0% 8 2020–2022
SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CUI: 4541262 2,941 —— 2,941 0.7% 0.0% 1 2020
SPITALUL ORASENESC SEGARCEA CUI: 4332231 2,920 —— 2,920 0.6% 0.0% 1 2020
COMUNA VAMA BUZAULUI CUI: 4728300 2,353 —— 2,353 0.5% 0.0% 1 2020
CENTRUL DE SANATATE MULTIFUNCTIONAL SFANTUL NECTARIE CUI: 37199213 1,810 —— 1,810 0.4% 0.0% 5 2019–2021
SPITALUL CLINIC DR CI PARHON IASI CUI: 4540895 1,305 —— 1,305 0.3% 0.0% 2 2020–2022
UM 0521 BUCURESTI CUI: 8372077 853 —— 853 0.2% 0.0% 1 2020
PENITENCIARUL DROBETA TURNU-SEVERIN CUI: 4222263 800 —— 800 0.2% 0.0% 1 2020
SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680 660 —— 660 0.2% 0.0% 2 2022
SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 660 —— 660 0.2% 0.0% 1 2023
SPITALUL ORASENESC REGELE CAROL I COSTESTI CUI: 5172597 250 —— 250 0.1% 0.0% 1 2018
INSTITUTUL NATIONAL DE DIABET NUTRITIE SI BOLI METABOLICEPROFDRNPAULESCUBUCURESTI CUI: 4204151 240 —— 240 0.1% 0.0% 1 2020
MUNICIPIUL CAMPINA CUI: 2843272 234 —— 234 0.1% 0.0% 1 2021

1-20 of 20 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
DA32877659 SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 33711900-6 27.03.2023 660
deparaz solutie anti paduchi 100%
DA32163729 SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680 33711900-6 14.12.2022 330
deparaz solutie anti paduchi 100% eficienta / aryana profarm
DA32176570 SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680 33711900-6 14.12.2022 330
deparaz solutie anti paduchi 100% eficienta / aryana profarm
DA31735913 SPITALUL CLINIC DR CI PARHON IASI CUI: 4540895 33711900-6 31.10.2022 555
solutie paduchi
DA31259637 SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 33711900-6 30.08.2022 166
deparaz solutie anti paduchi 100% eficienta / aryana profarm
DA30156513 SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 33711900-6 16.03.2022 1,261
deparaz solutie anti paduchi 100% eficienta / aryana profarm
DA29309808 SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 33711900-6 22.11.2021 450
deparaz solutie anti paduchi 100% eficienta / aryana profarm
DA29206380 CENTRUL DE SANATATE MULTIFUNCTIONAL SFANTUL NECTARIE CUI: 37199213 33141625-7 08.11.2021 315
fanttest cardiac troponin
DA29002583 SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 33711900-6 14.10.2021 225
deparaz solutie anti paduchi 100% eficienta / aryana profarm
DA28734097 MUNICIPIUL CAMPINA CUI: 2843272 38412000-6 14.09.2021 234
achizitie termometre non-contact _ cresa municipiului campina

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2099320 SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 33711900-6 24.01.2024 1,261
deparaz soluti anti paduchi
DAN1315438 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 33141625-7 22.07.2020 55,000
test rapid covid
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/18299747
  • /api/v1/suppliers/18299747/revenue
  • /api/v1/suppliers/18299747/scores
  • /api/v1/suppliers/18299747/benchmarks
  • /api/v1/red-flags/by-supplier/18299747
  • /api/v1/suppliers/18299747/years
  • /api/v1/suppliers/18299747/cpv
  • /api/v1/suppliers/18299747/clients
  • /api/v1/suppliers/18299747/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API