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CUI: 3024756 SRL BUCUREȘTI BUCURESTI SECTORUL 1 Flagged by 3 indicators

FELSIN FARM SRL

Registered: 11.08.1992 Registered office: STR. DRUMUL PISCUL CERBULUI, 20-28 Website: https://www.felsinfarm.ro

Total revenue

105.90 Mn.

361 client authorities · paid between 2018 and 2026

Direct purchases

26.08 Mn.

24,098 purchases

Offline purchases

21,387 RON

7 purchases

Tenders

79.80 Mn.

4,589 contracts

Won without competition

3.0%

774 of 6,447 lots

National rate: 34.3%

Ranked 9,758 of 11,028

Won at the estimated value

0.0%

10 of 2,751 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

22.1%

Main client: SPITALUL CLINIC COLTEA

National median: 30.2%

Ranked 29,038 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 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
SPITALUL CLINIC COLTEA CUI: 4192960 17,033 — 23,340,706 23,357,739 22.1% 1.0% 31 2019–2026
SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 484,463 — 4,462,323 4,946,786 4.7% 0.4% 677 2018–2026
INSTITUTUL CLINIC FUNDENI CUI: 4204003 1,649,901 — 3,153,492 4,803,393 4.5% 0.4% 125 2018–2026
SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE VICTOR BABES CRAIOVA CUI: 4417060 —— 4,712,666 4,712,666 4.5% 2.1% 103 2020–2025
UNITATEA MILITARA NR 02464 CUI: 4364675 —— 3,575,767 3,575,767 3.4% 0.2% 134 2019–2026
UNITATEA MILITARA NR02482 CUI: 4364594 2,177 — 2,609,620 2,611,797 2.5% 0.2% 23 2019–2026
INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980 23,927 — 2,218,813 2,242,740 2.1% 0.2% 269 2018–2026
INSTITUTUL ONCOLOGIC PROFDRALEXANDRU TRESTIOREANU BUCURESTI CUI: 4203709 68,848 — 1,593,350 1,662,198 1.6% 0.3% 28 2019–2026
SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 1,570,654 —— 1,570,654 1.5% 1.0% 562 2018–2026
SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 8,243 — 1,438,054 1,446,297 1.4% 0.1% 47 2018–2026
SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 9,017 — 1,282,958 1,291,975 1.2% 0.1% 20 2018–2026
SPITALUL MUNICIPAL SFANTUL IERARH DRLUCA ONESTI CUI: 4278825 754,362 — 536,921 1,291,283 1.2% 0.7% 790 2018–2026
SPITALUL CLINIC JUDETEAN MURES CUI: 24014380 120 — 1,150,017 1,150,137 1.1% 0.2% 501 2018–2026
SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 82,000 — 1,064,162 1,146,162 1.1% 0.2% 45 2018–2026
SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 198,424 — 886,994 1,085,418 1.0% 0.5% 172 2018–2026
SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 —— 994,814 994,814 0.9% 0.3% 45 2018–2025
SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 159,369 — 808,385 967,754 0.9% 0.1% 170 2018–2026
SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 6,816 — 932,539 939,355 0.9% 0.2% 58 2018–2025
SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 47,331 — 886,335 933,666 0.9% 0.1% 106 2018–2026
SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 11,059 — 887,803 898,862 0.9% 0.1% 78 2021–2026
UNITATEA MILITARA 02474 CUI: 4688639 51,548 — 830,381 881,929 0.8% 0.6% 44 2018–2026
SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 835,332 —— 835,332 0.8% 0.6% 116 2018–2025
SPITALUL JUDETEAN DE URGENTA RESITA CUI: 1061626 74,374 — 694,526 768,900 0.7% 0.3% 50 2018–2026
SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 158,257 — 551,119 709,376 0.7% 0.2% 178 2018–2026
SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 3,216 — 693,521 696,737 0.7% 0.1% 114 2018–2026

1-25 of 361 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
DA41291054 SPITALUL ORASENESC GURA HUMOR CUI: 5347770 33613000-0 30.09.2026 648
Contract object: fortrans 64g (peg 4000), cutx4plic (macrogol)
DA41291106 SPITALUL ORASENESC GURA HUMOR CUI: 5347770 33622800-4 30.09.2026 30
Contract object: captopril mcc 50mg cutie x30cpr
DA41291145 SPITALUL ORASENESC GURA HUMOR CUI: 5347770 33620000-2 30.09.2026 36
Contract object: clopidogrel eipico 75 mg x30 cpr film
DA41293590 SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 33632100-0 30.09.2026 950
Contract object: ibuprofen 200mg, cut x 2 blist x 10 cpr film (larofen) laropharm
DA41282860 SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 33631000-2 29.09.2026 107
Contract object: aciclovir rompharm 50 mg/g crema x15g / tub (aciclovirum)+ ketoprofen (ketomag) supozitoare
DA41286777 SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 33651200-0 29.09.2026 42
Contract object: fluconazol rompharm 150 mg x1cps
DA41274708 SPITALUL ORASENESC PROFESOR DOCTOR IOAN PUSCAS SIMLEU- SILVANIEI CUI: 4291530 33611000-6 29.09.2026 500
Contract object: omeprazol 20mg antibiotice x 20cps gastrorez(omeprazolum)
DA41283212 SPITALUL CLINIC DE URGENTA DE CHIRURGIE PLASTICA REPARATORIE SI ARSURI BUCURESTI CUI: 4967072 33632100-0 28.09.2026 773
Contract object: ketoprofen 100mg/2ml sol inj rompharm x10fiole
DA41269123 SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 33661500-6 28.09.2026 1,200
Contract object: haloperidol (haloperidolum) rompharm 2mg/ml
DA41249666 UMNR02175 CUI: 4301383 33690000-3 28.09.2026 800
Contract object: achizitie sugammadex 100mg/ml*2ml*10fl/cutie

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2413596 SPITALUL MUNICIPAL DRCORNEL IGNA CAMPIA TURZII CUI: 4288268 33690000-3 26.03.2025 5,330
Contract object: hidrocortizon 100mg
DAN2378136 SPITALUL MUNICIPAL DRCORNEL IGNA CAMPIA TURZII CUI: 4288268 33690000-3 05.02.2025 4
Contract object: prednisol
DAN2378110 SPITALUL MUNICIPAL DRCORNEL IGNA CAMPIA TURZII CUI: 4288268 33690000-3 05.02.2025 5,330
Contract object: hydrocortizon
DAN2115170 SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 33651100-9 15.02.2024 828
Contract object: medicamente
DAN1793939 SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV CUI: 4317770 33690000-3 14.11.2022 567
Contract object: furnizare diverse medicamente (neg. 102 - loturi)
DAN1333835 SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV CUI: 4317770 33690000-3 08.09.2020 3,001
Contract object: furnizare diverse medicamente (negociere fara publicare prealabila a unui anunt de participare data de deschidere 25.08.2020)
DAN1169584 PENITENCIARUL SPITAL DEJ CUI: 9709368 33600000-6 15.10.2019 6,327
Contract object: produse farmaceutice

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
CAN1121378 SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 33690000-3 30.09.2026 19,148,268
Contract object: achizitionare medicamente diverse (186 loturi)
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
CAN1151994 SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 33690000-3 30.09.2026 6,463,877
Contract object: achizitionare medicamente diverse (260 loturi)
CAN1111475 SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 33690000-3 30.09.2026 13,204,051
Contract object: achizitionare medicamente diverse (160 loturi)
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
CAN1110285 SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 33690000-3 29.09.2026 7,424,965
Contract object: achizitionare medicamente diverse (125 loturi)
CAN1168893 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 14835931 33690000-3 29.09.2026 1,495,078
Contract object: acord cadru furnizare medicamente 2026-2027
SCNA1137502 ADMINISTRATIA SPITALELOR SI SERVICIILOR MEDICALE BUCURESTI CUI: 25502860 33690000-3 29.09.2026 339,913
Contract object: furnizare medicamente, materiale sanitare, reactivi si obiecte de inventar pentru desfasurarea activitatii in cadrul cabinetelor de medicina generala si stomatologie
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/3024756
  • /api/v1/suppliers/3024756/revenue
  • /api/v1/suppliers/3024756/scores
  • /api/v1/suppliers/3024756/benchmarks
  • /api/v1/red-flags/by-supplier/3024756
  • /api/v1/suppliers/3024756/years
  • /api/v1/suppliers/3024756/cpv
  • /api/v1/suppliers/3024756/clients
  • /api/v1/suppliers/3024756/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API