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CUI: 29288476 SRL BUCUREȘTI BUCURESTI SECTORUL 1 Flagged by 2 indicators

FARMATRADE IMPORT EXPORT SRL

Registered: 01.11.2011 Registered office: STR. LT. IULIU TETRAT, 14 Website: https://www.farmagloves.ro

Total revenue

8.24 Mn.

245 client authorities · paid between 2018 and 2026

Direct purchases

7.11 Mn.

1,727 purchases

Offline purchases

74,195 RON

4 purchases

Tenders

1.06 Mn.

22 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

12.9%

Main client: SPITALUL JUDETEAN DE URGENTA SLOBOZIA

National median: 30.2%

Ranked 37,531 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
#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 8 largest CPV groups, out of 8; 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
SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 908,409 — 152,900 1,061,309 12.9% 0.9% 179 2018–2026
INSTITUTUL CLINIC FUNDENI CUI: 4204003 1,038,463 —— 1,038,463 12.6% 0.1% 47 2022–2024
SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 1,038,425 —— 1,038,425 12.6% 0.7% 118 2018–2025
SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 22,320 — 733,044 755,364 9.2% 0.2% 18 2018–2022
INSTITUTUL NATIONAL PENTRU SANATATEA MAMEI SI COPILULUI ALESSANDRESCU-RUSESCU BUCURESTI CUI: 4266308 590,542 72,830 — 663,372 8.1% 0.2% 55 2018–2020
SPITALUL OBSTETRICA GINECOLOGIE PLOIESTI CUI: 2844260 542,889 —— 542,889 6.6% 2.6% 132 2018–2021
SPITALUL JUDETEAN DE URGENTA CALARASI DR POMPEI SAMARIAN CUI: 3233078 310,153 1,365 — 311,518 3.8% 0.1% 34 2018–2025
SPITALUL MUNICIPAL ANGHEL SALIGNY - FETESTI CUI: 4365220 168,960 —— 168,960 2.1% 0.7% 37 2019–2022
SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 —— 138,698 138,698 1.7% 0.1% 2 2020
SPITALUL MUNICIPAL BLAJ CUI: 4934679 127,339 —— 127,339 1.6% 0.2% 98 2018–2023
SPITALUL CLINIC DE BOLI INFECTIOASE CONSTANTA CUI: 15113490 106,149 —— 106,149 1.3% 0.1% 8 2018–2021
SPITALUL CLINIC DE CHIRURGIE ORO-MAXILO-FACIALA PROF DR DAN THEODORESCU BUCURESTI CUI: 4267265 99,929 —— 99,929 1.2% 0.6% 55 2018–2020
SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 88,110 —— 88,110 1.1% 0.1% 11 2020
SPITALUL MUNICIPAL LUPENI CUI: 4375054 61,563 — 19,600 81,163 1.0% 0.2% 22 2020–2025
SPITALUL ORASENESC SF STEFAN ROVINARI CUI: 4351810 78,130 —— 78,130 1.0% 0.3% 15 2020–2024
SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 66,100 —— 66,100 0.8% 0.0% 7 2021
SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4568250 62,049 —— 62,049 0.8% 0.4% 60 2020–2026
SPITALUL MUNICIPAL COSTACHE NICOLESCU DRAGASANI CUI: 2574042 59,425 —— 59,425 0.7% 0.2% 6 2020–2022
SPITALUL GENERAL CAI FERATE GALATI CUI: 3127328 57,924 —— 57,924 0.7% 0.1% 43 2018–2024
SPITALUL DE PNEUMOFTIZIOLOGIE SATU MARE CUI: 3897530 55,866 —— 55,866 0.7% 0.1% 9 2023–2026
SERVICIUL DE AMBULANTA JUDETEAN CUI: 7572662 53,500 —— 53,500 0.7% 0.2% 7 2020
SPITALUL CLINIC AVRAM IANCU ORADEA CUI: 4784130 46,340 —— 46,340 0.6% 0.1% 21 2019–2024
SPITALUL DE PNEUMOFTIZIOLOGIE CALARASI CUI: 4294049 40,275 —— 40,275 0.5% 0.2% 7 2021–2022
SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA STEI CUI: 5021730 40,030 —— 40,030 0.5% 0.1% 33 2021–2025
SERVICIUL DE AMBULANTA JUDETEAN CONSTANTA CUI: 7453157 39,180 —— 39,180 0.5% 0.1% 3 2019–2024

1-25 of 245 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
DA41267494 SPITALUL DE PNEUMOFTIZIOLOGIE SATU MARE CUI: 3897530 18424300-0 25.09.2026 570
Contract object: manusi examinare latex nepudrate - manusi examinare din nitril, negre - topglove - produs avizat min
DA41227281 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BIHOR CUI: 4348769 18424300-0 22.09.2026 3,000
Contract object: manusi examinare latex nepudrate
DA41213175 SPITALUL DE PNEUMOFTIZIOLOGIE SATU MARE CUI: 3897530 18424000-7 18.09.2026 7,500
Contract object: manusi examinare latex nepudrate - topglove - produs avizat ministerul sanatatii s, m, l
DA41192459 SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 18424300-0 16.09.2026 15,000
Contract object: manusi examinare latex nepudrate - topglove - produs avizat ministerul sanatatii s, m, l si xl
DA41181059 UNITATE ASISTENTA MEDICO-SOCIALA MIHAILENI CUI: 15778419 18424300-0 16.09.2026 770
Contract object: achizitie manusi de examinare
DA41158966 SPITALUL ORASENESC BALS CUI: 4394846 18424300-0 11.09.2026 3,600
Contract object: manusi examinare latex nepudrate - topglove - produs avizat ministerul sanatatii s, m si l
DA41117333 CENTRUL DE TRANSFUZIE SANGUINA CALARASI CUI: 3233094 18424300-0 08.09.2026 292
Contract object: manusi examinare nitril, albastre - topglove - produs avizat ministerul sanatatii xs, s, m, l si xlm
DA41030033 SPITALUL ORASENESC SRL CUI: 25040361 18424300-0 25.08.2026 3,080
Contract object: manusi examinare latex, pudrate - topglove - *s x 70 cut.; m x 100 cut.; l x 50cut.
DA40976381 SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 18424300-0 20.08.2026 285
Contract object: manusi examinare latex, pudrate - topglove - produs avizat de ministerul sanatatii s, m, l si xl
DA40991217 SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 33141420-0 13.08.2026 20,560
Contract object: manusi chirurgicale sterile, din latex - nepudrate - nr. 6, 7, 7.5, 8 si 8.5

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2402445 SPITALUL JUDETEAN DE URGENTA CALARASI DR POMPEI SAMARIAN CUI: 3233078 18424300-0 12.03.2025 825
Contract object: manusi examinare
DAN2402436 SPITALUL JUDETEAN DE URGENTA CALARASI DR POMPEI SAMARIAN CUI: 3233078 33141420-0 12.03.2025 540
Contract object: manusi chirurgicale
DAN1307027 INSTITUTUL NATIONAL PENTRU SANATATEA MAMEI SI COPILULUI ALESSANDRESCU-RUSESCU BUCURESTI CUI: 4266308 18141000-9 07.07.2020 37,630
Contract object: materiale sanitare
DAN1274499 INSTITUTUL NATIONAL PENTRU SANATATEA MAMEI SI COPILULUI ALESSANDRESCU-RUSESCU BUCURESTI CUI: 4266308 33141420-0 06.05.2020 35,200
Contract object: materiale sanitare

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
CAN1082201 SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 33140000-3 01.07.2022 5,280
Contract object: echipamente medicale 3-2
CAN1064410 SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 33140000-3 15.10.2021 101,150
Contract object: echipamente de protectie covid 3-3
CAN1054868 SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 33140000-3 27.04.2021 172,700
Contract object: echipamente de protectie covid 2-4
CAN1053082 PENITENCIARUL-SPITAL BUCURESTI-JILAVA CUI: 4266146 18143000-3 30.03.2021 11,040
Contract object: negociere fara publicare achizitie manusi 2021
CAN1052885 SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 18424300-0 26.03.2021 152,900
Contract object: contract de furnizare manusi examinare,manusi nitril si manusi chirurgicale
CAN1050010 SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 33140000-3 28.01.2021 154,000
Contract object: echipamente de protectie 1-2
CAN1044276 SPITALUL MUNICIPAL LUPENI CUI: 4375054 18143000-3 06.11.2020 19,600
Contract object: furnizare material de protectie covid 19
CAN1043929 SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 18143000-3 03.11.2020 66,700
Contract object: furnizare materiale sanitare diverse de uz general - 5 loturi
CAN1042128 SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 18143000-3 08.10.2020 71,998
Contract object: materiale sanitare diverse de uz general - 26 loturi
CAN1042295 SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 33140000-3 06.10.2020 55,110
Contract object: echipamente de protectie 19-2
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/29288476
  • /api/v1/suppliers/29288476/revenue
  • /api/v1/suppliers/29288476/scores
  • /api/v1/suppliers/29288476/benchmarks
  • /api/v1/red-flags/by-supplier/29288476
  • /api/v1/suppliers/29288476/years
  • /api/v1/suppliers/29288476/cpv
  • /api/v1/suppliers/29288476/clients
  • /api/v1/suppliers/29288476/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API