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CUI: 2891679 SRL CLUJ MUNICIPIUL CLUJ-NAPOCA

REMEDIUM FARM SRL

Registered: 12.11.1992 B-DUL 21 DECEMBRIE 1989, 131, 3400 https://www.remediumfarm.ro

Total revenue

1.97 Mn.

151 client authorities · paid between 2018 and 2026

Direct purchases

1.54 Mn.

878 purchases

Offline purchases

68,635 RON

31 purchases

Tenders

358,226 RON

1 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

18.7%

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

National median: 30.2%

Ranked 32,563 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 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 12; 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
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 8,750 — 358,226 366,976 18.7% 0.3% 4 2020–2026
UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 313,526 —— 313,526 15.9% 0.1% 104 2018–2026
UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 199,046 —— 199,046 10.1% 0.0% 79 2019–2026
COMPANIA DE APA SOMES SA CUI: 201217 180,018 —— 180,018 9.2% 0.0% 91 2018–2026
CRESA PENTRU EDUCATIE TIMPURIE CUI: 19343123 110,616 —— 110,616 5.6% 0.2% 98 2019–2026
SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140 69,784 —— 69,784 3.6% 0.0% 11 2024–2025
AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 49,882 —— 49,882 2.5% 0.0% 8 2019–2026
MUNICIPIUL DEJ CUI: 4349179 41,449 —— 41,449 2.1% 0.0% 20 2021–2026
SCOALA PROFESIONALA SPECIALA SAMUS CLUJ - NAPOCA CUI: 5120741 40,485 —— 40,485 2.1% 0.6% 30 2018–2025
LICEUL CU PROGRAM SPORTIV CLUJ-NAPOCA CUI: 18001335 39,570 —— 39,570 2.0% 0.4% 9 2023–2025
DIRECTIA DE ASISTENTA SOCIALA TURDA CUI: 17439788 37,221 —— 37,221 1.9% 0.3% 6 2025–2026
SCOALA GIMNAZIALA SPECIALA PENTRU DEFICIENTI DE AUZ KOZMUTZA FLORA CUI: 4847580 33,895 —— 33,895 1.7% 0.7% 63 2018–2026
COMUNA APAHIDA CUI: 4485243 2,153 29,700 — 31,853 1.6% 0.0% 11 2018–2022
MUNICIPIUL GHERLA CUI: 4349071 28,264 —— 28,264 1.4% 0.0% 7 2023–2025
COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 15,845 11,359 — 27,204 1.4% 0.0% 6 2020–2024
SCOALA GIMNAZIALA STEFAN PASCU APAHIDA CUI: 17989900 26,178 —— 26,178 1.3% 0.2% 53 2018–2026
SPITALUL MUNICIPAL DRCORNEL IGNA CAMPIA TURZII CUI: 4288268 18,369 7,513 — 25,882 1.3% 0.1% 12 2025–2026
SPITALUL MUNICIPAL BLAJ CUI: 4934679 21,919 —— 21,919 1.1% 0.0% 8 2025–2026
DIRECTIA DE SANATATE PUBLICA CUI: 4305873 10,084 10,084 — 20,168 1.0% 0.3% 2 2020
DIRECTIA DE ASISTENTA SOCIALA BISTRITA CUI: 28749733 18,910 —— 18,910 1.0% 0.2% 3 2026
SPITALUL FILISANILOR CUI: 5077722 16,783 —— 16,783 0.9% 0.0% 2 2025
UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 15,219 —— 15,219 0.8% 0.0% 2 2019–2022
CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA MIRON IONESCU CLUJ - NAPOCA CUI: 4722510 14,030 —— 14,030 0.7% 0.4% 23 2018–2023
DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 10,477 —— 10,477 0.5% 0.0% 1 2020
SERVICIUL DE AMBULANTA JUDETEAN ALBA CUI: 7422967 9,391 —— 9,391 0.5% 0.0% 2 2025

1-25 of 151 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
DA41300745 SPITALUL GENERAL CAI FERATE SIMERIA CUI: 4375160 33600000-6 30.09.2026 129
crio spray veruci 50 ml
DA41298346 GRADINITA CU PROGRAM PRELUNGIT LIZUCA CUI: 17968509 33600000-6 30.09.2026 3,595
pachet tehnicomedicale
DA41296148 SCOALA GIMNAZIALA SPECIALA PENTRU DEFICIENTI DE AUZ KOZMUTZA FLORA CUI: 4847580 33600000-6 30.09.2026 427
pachet medicamente
DA41232250 SPITALUL MUNICIPAL DRCORNEL IGNA CAMPIA TURZII CUI: 4288268 33600000-6 24.09.2026 194
dermobacter solutie cutanata, 300ml
DA41227979 COMPANIA DE APA SOMES SA CUI: 201217 33140000-3 24.09.2026 8,586
medicamente cabinet medical
DA41224663 DIRECTIA DE ASISTENTA SOCIALA TURDA CUI: 17439788 33600000-6 21.09.2026 18,519
medicamente cabinete medicale scolare
DA41171617 TEATRUL TOMCSA SANDOR CUI: 16398000 33600000-6 14.09.2026 397
omnifilm plsture 2.5 cm/5 m
DA41163241 SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 33141800-8 11.09.2026 700
dentocalmin 10 g
DA41161310 GRADINITA CU PROGRAM PRELUNGIT MICII EXPLORATORI CUI: 52407199 33600000-6 11.09.2026 5,052
pachet medicamente
DA41161575 LICEUL TEORETIC NICOLAE IORGA CUI: 29129780 33600000-6 11.09.2026 1,743
pachet medicamente

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2733891 SPITALUL MUNICIPAL DRCORNEL IGNA CAMPIA TURZII CUI: 4288268 33690000-3 20.04.2026 95
rigevidon
DAN2614507 PENITENCIARUL MARGINENI CUI: 4280248 33690000-3 28.11.2025 81
medicamente - disavir sol
DAN2563591 SPITALUL MUNICIPAL DRCORNEL IGNA CAMPIA TURZII CUI: 4288268 33690000-3 02.10.2025 1,768
solutie ringer
DAN2518023 SPITALUL MUNICIPAL DRCORNEL IGNA CAMPIA TURZII CUI: 4288268 33692400-1 30.07.2025 5,650
solutii perfuzabile
DAN2392852 TEATRUL MASCA CUI: 4364640 44424200-0 26.02.2025 39
banda adeziva - sectia scena
DAN2312440 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 38412000-6 13.11.2024 19
cjp furnizare termometru exterior
DAN1780596 UNIVERSITATEA BABES BOLYAI CUI: 4305849 33600000-6 24.10.2022 1,264
diverse produse farmaceutice
DAN1716071 COMUNA GILAU CUI: 4485421 33140000-3 07.07.2022 651
masca medicala, test rapid covid, manusi peha-soft
DAN1712048 COMUNA GILAU CUI: 4485421 33140000-3 04.07.2022 168
masca medicala
DAN1678198 AGENTIA PENTRU PROTECTIA MEDIULUI CLUJ CUI: 4288144 33141420-0 05.05.2022 62
manusi nesterile 12.03.2020

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1155196 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 33690000-3 07.10.2025 1,319,636
contract de furnizare diverse medicamente si produse farmaceutice, tehnico-medicale si echipamente de protectie pentru beneficiarii din centrele dgaspc cluj
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/2891679
  • /api/v1/suppliers/2891679/revenue
  • /api/v1/suppliers/2891679/scores
  • /api/v1/suppliers/2891679/benchmarks
  • /api/v1/red-flags/by-supplier/2891679
  • /api/v1/suppliers/2891679/years
  • /api/v1/suppliers/2891679/cpv
  • /api/v1/suppliers/2891679/clients
  • /api/v1/suppliers/2891679/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API