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CUI: 27216082 SRL IAȘI MUNICIPIUL IASI Flagged by 2 indicators

FITERMAN DISTRIBUTION SRL

Registered: 27.07.2010 SOS. PACURARI, 127, 700544 https://www.fitermanpharma.ro

Total revenue

16.39 Mn.

376 client authorities · paid between 2018 and 2026

Direct purchases

6.82 Mn.

4,928 purchases

Offline purchases

92,525 RON

18 purchases

Tenders

9.48 Mn.

863 contracts

Won without competition

24.3%

170 of 636 lots

National rate: 34.3%

Ranked 7,134 of 11,028

Won at the estimated value

1.2%

2 of 132 lots

National rate: 1.2%

Ranked 1,685 of 6,155

Dependence on the main client

4.5%

Main client: UNITATEA MILITARA UM02489

National median: 30.2%

Ranked 41,563 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 170
#07 Exact price match 2
#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 11 largest CPV groups, out of 11; 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
UNITATEA MILITARA UM02489 CUI: 3346980 25,032 — 710,500 735,532 4.5% 0.6% 19 2020–2026
SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 386,255 — 296,634 682,889 4.2% 0.3% 47 2018–2026
UNITATEA MILITARA NR02482 CUI: 4364594 720 — 624,940 625,660 3.8% 0.0% 14 2020–2026
SPITALUL DE RECUPERARE SFGHEORGHE CUI: 3372262 191,800 — 334,193 525,993 3.2% 1.5% 48 2018–2026
SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 —— 485,874 485,874 3.0% 0.1% 18 2021–2026
SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 254,614 — 227,312 481,926 2.9% 0.0% 168 2018–2026
SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE VICTOR BABES CRAIOVA CUI: 4417060 —— 443,401 443,401 2.7% 0.2% 44 2022–2025
SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 11,933 — 424,035 435,968 2.7% 0.1% 57 2019–2026
SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 34,366 — 354,792 389,158 2.4% 0.1% 26 2020–2026
INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 12,393 — 366,108 378,501 2.3% 0.0% 15 2020–2026
SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 14835931 149,713 — 152,579 302,292 1.8% 0.9% 63 2022–2026
OFICIUL NATIONAL PENTRU ACHIZITII CENTRALIZATE CUI: 39983313 —— 297,000 297,000 1.8% 0.0% 1 2021
SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 289,875 —— 289,875 1.8% 0.2% 76 2021–2026
SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 3,115 — 286,615 289,730 1.8% 0.1% 18 2019–2026
SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 969 — 253,465 254,434 1.6% 0.0% 7 2025–2026
UNITATEA MILITARA NR 02464 CUI: 4364675 —— 253,358 253,358 1.6% 0.0% 27 2024–2026
SPITALUL CLINIC DE URGENTA PENTRU COPII CLUJ CUI: 4426352 209,971 — 39,405 249,376 1.5% 0.1% 144 2018–2026
SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 140 — 241,659 241,799 1.5% 0.0% 30 2020–2025
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 —— 227,529 227,529 1.4% 0.1% 16 2020–2024
SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 96,803 — 125,248 222,051 1.4% 0.0% 30 2019–2025
SPITALUL CLINIC DE NEUROPSIHIATRIE CUI: 12688940 2,350 — 212,330 214,680 1.3% 0.2% 20 2019–2025
SPITALUL CLINIC DE RECUPERARE CUI: 4288063 10,440 — 187,303 197,743 1.2% 0.1% 32 2018–2026
SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875 197,134 —— 197,134 1.2% 0.1% 126 2018–2026
SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE DR VICTOR BABES TIMISOARA CUI: 2487647 24,992 — 149,486 174,478 1.1% 0.1% 19 2021–2026
SPITALUL CLINIC DE BOLI INFECTIOASE SF PARASCHEVA IASI CUI: 4541521 56,149 — 107,723 163,872 1.0% 0.1% 17 2019–2026

1-25 of 376 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
DA41296629 SPITALUL ORASENESC BOLINTIN VALE CUI: 4352689 33614000-7 30.09.2026 85
stoptrans med x 10plc 3g
DA41297658 SPITALUL MUNICIPAL ANTON CINCU CUI: 4322270 33614000-7 30.09.2026 255
stoptrans med x 10 pl (diosmectita 3g) tva 21%
DA41296078 SPITALUL MUNICIPAL FALTICENI CUI: 5432514 33741300-9 30.09.2026 2,304
hexisept express 1 litru
DA41294686 SPITALUL CLINIC DE RECUPERARE CUI: 4541092 33100000-1 30.09.2026 1,014
pulsoximetru - 20 buc
DA41291762 SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 33622400-0 29.09.2026 633
alle gel tub x 50g (heparina+diclofenac) tva 11%
DA41287008 SPITALUL MUNICIPAL ANTON CINCU CUI: 4322270 33612000-3 29.09.2026 1,500
bonflor forte 10 milufc ech hepiflor (bifidobacterium animalis lactis, lactobacillus rhamnosus, fos)
DA41289355 SPITALUL ORASENESC GURA HUMOR CUI: 5347770 33612000-3 29.09.2026 450
bonflor forte 10 milufc ech hepiflor
DA41289734 SPITALUL DE PSIHIATRIE SF PANTELIMON CUI: 14984313 33690000-3 29.09.2026 1,140
happyferro
DA41287746 SPITALUL DE PSIHIATRIE DRAGOESTI CUI: 2541916 33631000-2 29.09.2026 290
regen-ag crema 50g
DA41286235 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 33631000-2 29.09.2026 800
tresyl crema 30g / triderm (betametazona; sulfat de gentamicina; clotrimazol) tva 11%

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2766879 SPITALUL CLINIC DE RECUPERARE CUI: 4541092 24455000-8 28.05.2026 15,870
dezinfectanti
DAN2593499 SPITALUL CLINIC DE RECUPERARE CUI: 4541092 24455000-8 03.11.2025 10,450
produs antiseptic pentru dezinfectia igienica a mainilor prin frictiune
DAN2381111 COMPLEXUL DE SERVICII SOCIALE TARGU NEAMT CUI: 2614368 33617000-8 10.02.2025 70
balonix
DAN2381087 COMPLEXUL DE SERVICII SOCIALE TARGU NEAMT CUI: 2614368 33617000-8 10.02.2025 60
suplimente
DAN2381082 COMPLEXUL DE SERVICII SOCIALE TARGU NEAMT CUI: 2614368 33617000-8 10.02.2025 321
suplimente
DAN2381077 COMPLEXUL DE SERVICII SOCIALE TARGU NEAMT CUI: 2614368 33690000-3 10.02.2025 282
medicamente
DAN2381069 COMPLEXUL DE SERVICII SOCIALE TARGU NEAMT CUI: 2614368 33692000-7 10.02.2025 290
solutie dezinfectanta
DAN1643604 COMUNA BORSA CUI: 4378778 24455000-8 10.03.2022 1,500
solutie dezinfectanta
DAN1423053 SPITALUL DE BOLI CRONICE SF LUCA CUI: 4340650 33690000-3 22.02.2021 507
furnizare medicamente de uz general - ctr 116/1887/16.02.2021
DAN1292661 COMPANIA DE APA SOMES SA CUI: 201217 33711640-5 12.06.2020 15,000
gel antibacterian 10l

Latest tenders won

See all
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
acord - cadru furnizare medicamente
CAN1138036 SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 33652100-6 30.09.2026 36,243,157
medicamente diverse
CAN1121378 SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 33690000-3 30.09.2026 19,148,268
achizitionare medicamente diverse (186 loturi)
CAN1141492 SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 33690000-3 30.09.2026 40,023,712
diverse medicamente - acord cadru -36 luni - 2
CAN1151994 SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 33690000-3 30.09.2026 6,463,877
achizitionare medicamente diverse (260 loturi)
CAN1137446 SPITALUL ORASENESC SFANTUL DIMITRIE TIRGU NEAMT CUI: 2614341 33690000-3 29.09.2026 3,350,651
furnizare medicamente
CAN1168893 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 14835931 33690000-3 29.09.2026 1,495,078
acord cadru furnizare medicamente 2026-2027
CAN1174893 SPITALUL MUNICIPAL CALAFAT CUI: 4830040 33690000-3 25.09.2026 1,106,388
furnizare diverse medicamente
CAN1163164 UNITATEA MILITARA NR02482 CUI: 4364594 33652000-5 25.09.2026 2,937,698
medicamente diverse - 14 loturi
CAN1154083 SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 33600000-6 25.09.2026 2,364,378
medicamente diverse
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/27216082
  • /api/v1/suppliers/27216082/revenue
  • /api/v1/suppliers/27216082/scores
  • /api/v1/suppliers/27216082/benchmarks
  • /api/v1/red-flags/by-supplier/27216082
  • /api/v1/suppliers/27216082/years
  • /api/v1/suppliers/27216082/cpv
  • /api/v1/suppliers/27216082/clients
  • /api/v1/suppliers/27216082/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API