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CUI: 22082443 SRL BACĂU MUNICIPIUL BACAU Flagged by 3 indicators

ND PHARMA SRL

Registered: 09.07.2007 Registered office: CALEA MOLDOVEI, 197, 600353 Website: www.pharma-nord.ro

Total revenue

55.73 Mn.

371 client authorities · paid between 2018 and 2026

Direct purchases

37.77 Mn.

58,369 purchases

Offline purchases

78,090 RON

47 purchases

Tenders

17.88 Mn.

3,364 contracts

Won without competition

21.3%

2,254 of 6,709 lots

National rate: 34.3%

Ranked 7,508 of 11,028

Won at the estimated value

0.1%

18 of 3,340 lots

National rate: 1.2%

Ranked 1,981 of 6,155

Dependence on the main client

5.6%

Main client: SERVICIUL DE TELECOMUNICATII SPECIALE

National median: 30.2%

Ranked 41,301 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
#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 12 largest CPV groups, out of 13; the other 1 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
SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 3,125,464 —— 3,125,464 5.6% 0.1% 966 2018–2026
SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559 1,661,026 — 1,180,790 2,841,816 5.1% 2.1% 1,506 2018–2026
SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 729,063 — 483,132 1,212,195 2.2% 0.1% 2,073 2018–2026
SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 1,030 — 1,142,503 1,143,533 2.1% 1.3% 19 2019–2026
SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 1,025,176 —— 1,025,176 1.8% 1.1% 1,883 2018–2026
SPITALUL PROF DR EDUARD APETREI BUHUSI CUI: 4187271 1,011,979 —— 1,011,979 1.8% 1.9% 4,864 2018–2026
UNITATEA MILITARA NR 02464 CUI: 4364675 848 — 998,647 999,495 1.8% 0.1% 90 2021–2026
SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875 967,692 —— 967,692 1.7% 0.5% 635 2018–2026
CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU DRNICOLAE KRETZULESCU CUI: 4267079 7,426 — 957,020 964,446 1.7% 1.9% 7 2024–2026
SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 184,663 — 699,978 884,641 1.6% 0.2% 76 2018–2026
SPITALUL MUNICIPAL ANTON CINCU CUI: 4322270 850,302 —— 850,302 1.5% 1.4% 1,109 2018–2026
SPITAL DE PNEUMOFTIZIOLOGIE BACAU CUI: 4278213 562,732 — 258,786 821,518 1.5% 1.3% 829 2018–2026
SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 675,576 —— 675,576 1.2% 0.4% 314 2018–2026
UNITATEA MILITARA 02497 CUI: 4318016 3,320 — 637,230 640,550 1.2% 0.7% 57 2019–2026
SPITALUL MUNICIPAL SACELE CUI: 4317665 625,574 —— 625,574 1.1% 0.8% 251 2018–2025
SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 519,768 — 101,747 621,515 1.1% 0.4% 164 2018–2026
SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV CUI: 4317770 325,759 8,624 255,311 589,694 1.1% 0.6% 570 2018–2026
SPITALUL DE PSIHIATRIE VOILA CUI: 2845826 100,670 — 484,599 585,269 1.1% 0.7% 228 2018–2026
SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 185,840 — 387,674 573,514 1.0% 0.5% 405 2018–2026
SPITALUL DE PSIHIATRIE TULGHES CUI: 4367728 171,467 — 389,882 561,349 1.0% 1.7% 277 2018–2026
SPITALUL DE PSIHIATRIE CRONICI DUMBRAVENI CUI: 4410631 546,355 —— 546,355 1.0% 4.8% 1,174 2018–2026
UNITATEA MILITARA UM02489 CUI: 3346980 20,506 — 493,241 513,747 0.9% 0.4% 35 2018–2026
SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 244,291 — 256,988 501,279 0.9% 0.7% 433 2018–2026
SPITALUL DE PSIHIATRIE CRONICI SIRET CUI: 15487479 477,630 —— 477,630 0.9% 1.9% 787 2018–2026
SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 328,904 — 146,480 475,384 0.9% 0.2% 293 2018–2026

1-25 of 371 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
DA41277886 SPITALUL DE PSIHIATRIE SAPUNARI CUI: 3466375 33661000-1 30.09.2026 62
Contract object: clorchinaldol 100 mg x 30 drj.
DA41301814 SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA STEI CUI: 5021730 33632100-0 30.09.2026 585
Contract object: ibuprofen 400 mg
DA41279740 SPITALUL DE BOLI CRONICE SIRET CUI: 4440969 33632100-0 30.09.2026 1,200
Contract object: diclosal / diclofenac 10 mg/g x 45 g gel
DA41281168 INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 33600000-6 30.09.2026 8,400
Contract object: baneocin pulb. x 10 g
DA41296914 SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 33693000-4 30.09.2026 5,800
Contract object: dermatrofin ung x 50gr.(galbenele+vit e+floarea soarelui)
DA41296974 SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 33631400-6 30.09.2026 630
Contract object: kadermin crema x 50 ml
DA41296852 SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 33690000-3 30.09.2026 88
Contract object: clotrimazol 10 mg/g x 20 g crema.(clotrimazolum)
DA41295749 SPITALUL MUNICIPAL AIUD CUI: 4613628 33621100-0 30.09.2026 630
Contract object: hepathrombin gel 500ui/g x 40 g-13649
DA41274740 SPITAL DE PNEUMOFTIZIOLOGIE FLORESTI CUI: 16616504 33692400-1 30.09.2026 1,895
Contract object: pachet medicamente
DA41290779 SPITALUL CLINIC DE OBSTETRICA SI GINECOLOGIE ELENA DOAMNA CUI: 4701401 33692400-1 29.09.2026 2,856
Contract object: clorura de sodiu 9mg/ml x 500 ml sol. perf. x 10 fl.

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2850619 PENITENCIARUL PLOIESTI CUI: 6884453 33690000-3 10.09.2026 199
Contract object: medicamente necompensate
DAN2850617 PENITENCIARUL PLOIESTI CUI: 6884453 33690000-3 10.09.2026 1,636
Contract object: medicamente aparatul de urgenta
DAN2850594 PENITENCIARUL PLOIESTI CUI: 6884453 33690000-3 10.09.2026 1,868
Contract object: medicamente aparatul de urgenta
DAN2806326 PENITENCIARUL CODLEA CUI: 4317584 33690000-3 13.07.2026 1,590
Contract object: medicamente
DAN2739913 PENITENCIARUL PLOIESTI CUI: 6884453 33690000-3 27.04.2026 284
Contract object: 1 bucata medicamente necompensate
DAN2579465 PENITENCIARUL PLOIESTI CUI: 6884453 33690000-3 16.10.2025 6,327
Contract object: 1 bucata pachet medicamente pentru aparatul de urgenta
DAN2579463 PENITENCIARUL PLOIESTI CUI: 6884453 33690000-3 16.10.2025 138
Contract object: 1 bucata pachet medicamente necompensate
DAN2579459 PENITENCIARUL PLOIESTI CUI: 6884453 33690000-3 16.10.2025 2,312
Contract object: 1 bucata pachet medicamente necompensate
DAN2579458 PENITENCIARUL PLOIESTI CUI: 6884453 33690000-3 16.10.2025 825
Contract object: 1 bucata pachet medicamente necompensate
DAN2537839 PENITENCIARUL PLOIESTI CUI: 6884453 33690000-3 29.08.2025 30
Contract object: lioton gel

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
CAN1086297 SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE VICTOR BABES CRAIOVA CUI: 4417060 33651400-2 30.09.2026 42,150,276
Contract object: acord - cadru furnizare medicamente
CAN1164333 SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 33690000-3 30.09.2026 5,382,360
Contract object: diverse medicamente - acord cadru -36 luni - 2
CAN1141492 SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 33690000-3 30.09.2026 40,023,712
Contract object: diverse medicamente - acord cadru -36 luni - 2
CAN1162019 SPITALUL DE RECUPERARE SFGHEORGHE CUI: 3372262 33690000-3 30.09.2026 277,039
Contract object: acord cadru furnizare medicamente 2026-2
CAN1137446 SPITALUL ORASENESC SFANTUL DIMITRIE TIRGU NEAMT CUI: 2614341 33690000-3 29.09.2026 3,350,651
Contract object: furnizare medicamente
CAN1168893 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 14835931 33690000-3 29.09.2026 1,495,078
Contract object: acord cadru furnizare medicamente 2026-2027
CAN1175050 SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 33690000-3 28.09.2026 3,480
Contract object: nfp medicamente diverse (14) - nd pharma
CAN1174893 SPITALUL MUNICIPAL CALAFAT CUI: 4830040 33690000-3 25.09.2026 1,106,388
Contract object: furnizare diverse medicamente
CAN1154083 SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 33600000-6 25.09.2026 2,364,378
Contract object: medicamente diverse
CAN1174575 SPITALUL CLINIC DE BOLI INFECTIOASE SF CUVIOASA PARASCHEVA GALATI CUI: 3347072 33651400-2 25.09.2026 2,346,792
Contract object: acord cadru achizitie antivirale, antibiotice, imunoglobuline, vaccinuri si seruri
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/22082443
  • /api/v1/suppliers/22082443/revenue
  • /api/v1/suppliers/22082443/scores
  • /api/v1/suppliers/22082443/benchmarks
  • /api/v1/red-flags/by-supplier/22082443
  • /api/v1/suppliers/22082443/years
  • /api/v1/suppliers/22082443/cpv
  • /api/v1/suppliers/22082443/clients
  • /api/v1/suppliers/22082443/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API