FARMACEUTICA REMEDIA SA (CUI 2115198) — public contracts and clients

Total revenue

2.58 Mn.

14 client authorities · paid between 2018 and 2026

Direct purchases

0 RON

0 purchases

Offline purchases

7,910 RON

8 purchases

Tenders

2.57 Mn.

11 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

41.1%

Main client: UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES

National median: 30.2%

Ranked 12,809 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 1

#07 Exact price match 1

#10 Concentration 1

#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 5 largest CPV groups, out of 5; 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
UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742	—	—	1,060,000	1,060,000	41.1%	0.1%	1	2025
SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164	—	—	1,009,940	1,009,940	39.1%	0.3%	1	2024
SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448	—	—	404,311	404,311	15.7%	0.0%	2	2019
SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080	—	—	77,126	77,126	3.0%	0.0%	2	2021
INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125	—	—	21,184	21,184	0.8%	0.0%	3	2023–2026
CAMINUL PENTRU PERSOANE VARSTNICE BLAJ CUI: 4563058	—	5,123	—	5,123	0.2%	0.3%	1	2018
CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ALBA IULIA CUI: 4855087	—	1,958	—	1,958	0.1%	0.1%	1	2019
SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415	—	—	606	606	0.0%	0.0%	1	2019
SPITALUL ORASENESC ALESD CUI: 4348890	—	—	515	515	0.0%	0.0%	1	2018
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9266163	—	510	—	510	0.0%	0.0%	1	2020
TEATRUL MASCA CUI: 4364640	—	120	—	120	0.0%	0.0%	2	2020
UNITATEA MILITARA 02248 BUCURESTI CUI: 12859080	—	113	—	113	0.0%	0.0%	1	2020
PENITENCIARUL-SPITAL BUCURESTI-RAHOVA CUI: 15249612	—	59	—	59	0.0%	0.0%	1	2019
APA SERV VALEA JIULUI SA CUI: 7392416	—	27	—	27	0.0%	0.0%	1	2019

1-14 of 14 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 offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN1329754	UNITATEA MILITARA 02248 BUCURESTI CUI: 12859080	38412000-6	27.08.2020	113
Contract object: termometru
DAN1317290	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9266163	38412000-6	27.07.2020	510
Contract object: termometru
DAN1288117	TEATRUL MASCA CUI: 4364640	33600000-6	02.06.2020	102
Contract object: produse farmaceutice
DAN1246569	TEATRUL MASCA CUI: 4364640	39831240-0	06.03.2020	18
Contract object: materiale curatenie-igienizare
DAN1155529	CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ALBA IULIA CUI: 4855087	33690000-3	18.09.2019	1,958
Contract object: medicamente pentru cabinetul medical scolar
DAN1146947	APA SERV VALEA JIULUI SA CUI: 7392416	39831240-0	27.08.2019	27
Contract object: produse de curatenie
DAN1142231	CAMINUL PENTRU PERSOANE VARSTNICE BLAJ CUI: 4563058	33690000-3	09.08.2019	5,123
Contract object: medicamente luate cu retete compensate si <br>cu alte retete
DAN1135816	PENITENCIARUL-SPITAL BUCURESTI-RAHOVA CUI: 15249612	33690000-3	27.07.2019	59
Contract object: omez+siofor+vit b12fi

Latest tenders won

See all

Latest tenders won
SEAP no.	Contracting authority	CPV code	Date	Value
CAN1174722	INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125	33690000-3	22.09.2026	3,787
Contract object: furnizare diverse medicamente
CAN1170095	INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125	33690000-3	22.06.2026	4,307
Contract object: furnizare diverse medicamente
CAN1144788	UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742	31720000-9	08.04.2025	1,060,000
Contract object: robot de farmacie personalizat
CAN1140385	SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164	33100000-1	17.01.2025	29,812,608
Contract object: furnizare echipamente medicale in cadrul proiectului <br>,, modernizarea, extinderea sectei de terapie intensiva nou nascuti si dotarea centrului de formare in tinn,,
CAN1099528	INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125	33690000-3	13.03.2023	13,090
Contract object: furnizare diverse medicamente
CAN1059085	SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080	33600000-6	12.07.2021	72,614
Contract object: medicamente 79
CAN1058059	SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080	33600000-6	22.06.2021	4,512
Contract object: medicamente 75
CAN1027128	SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448	33600000-6	30.12.2019	270,475
Contract object: contract de furnizare medicamente
CAN1016071	SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448	33600000-6	21.05.2019	133,836
Contract object: contract de furnizare medicamente
CAN1013947	SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415	33600000-6	04.04.2019	606
Contract object: furnizare medicamente -produse farmaceutice

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/2115198
/api/v1/suppliers/2115198/revenue
/api/v1/suppliers/2115198/scores
/api/v1/suppliers/2115198/benchmarks
/api/v1/red-flags/by-supplier/2115198
/api/v1/suppliers/2115198/years
/api/v1/suppliers/2115198/cpv
/api/v1/suppliers/2115198/clients
/api/v1/suppliers/2115198/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API