Skip to content

CUI: 32803440 SRL SUCEAVA MUNICIPIUL SUCEAVA Flagged by 1 indicators

BIOMIGA PHARM SRL

Registered: 18.02.2014 UNIVERSITATII, 8A, 720225

Total revenue

7.13 Mn.

49 client authorities · paid between 2018 and 2025

Direct purchases

989,354 RON

129 purchases

Offline purchases

266 RON

1 purchases

Tenders

6.14 Mn.

230 contracts

Won without competition

12.2%

16 of 161 lots

National rate: 34.3%

Ranked 8,661 of 11,028

Won at the estimated value

0.0%

0 of 30 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

22.2%

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

National median: 30.2%

Ranked 28,881 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 16
#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 12 largest CPV groups, out of 20; the other 8 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 GALATI CUI: 17094425 204,820 — 1,380,015 1,584,835 22.2% 2.3% 20 2020–2024
SPITALUL MUNICIPAL DE URGENTA ROMAN CUI: 2613940 38,555 — 680,484 719,039 10.1% 1.2% 22 2020–2023
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 —— 615,007 615,007 8.6% 0.8% 22 2019–2020
SPITALUL CLINIC MUNICIPAL DR GAVRIL CURTEANU ORADEA CUI: 4208463 —— 508,882 508,882 7.1% 0.3% 7 2018–2020
SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 23,923 — 469,192 493,115 6.9% 0.1% 45 2019–2023
ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 —— 438,117 438,117 6.1% 0.1% 8 2024–2025
CRESA MUNICIPIULUI IASI SFANTA MARIA CUI: 15426609 300 — 378,959 379,259 5.3% 1.3% 10 2018–2022
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUDETULUI SUCEAVA CUI: 9876765 56,238 — 228,031 284,269 4.0% 0.4% 40 2018–2021
UNITATEA MILITARA 01110 IASI CUI: 4701452 545 — 275,632 276,177 3.9% 1.5% 16 2019–2021
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414 —— 270,219 270,219 3.8% 0.2% 3 2024–2025
APAVITAL SA CUI: 1959768 72,803 — 188,897 261,700 3.7% 0.0% 10 2018–2021
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 —— 243,524 243,524 3.4% 0.1% 4 2023–2024
ASOCIATIA DARUL BINECUVANTARII CUI: 45142773 212,005 —— 212,005 3.0% 83.5% 4 2023
ASOCIATIA GLASUL DARUIRII CUI: 46196682 126,218 —— 126,218 1.8% 75.0% 4 2023
UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 —— 102,163 102,163 1.4% 0.0% 11 2021–2022
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 —— 100,477 100,477 1.4% 0.1% 7 2020–2021
UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 4,023 — 84,710 88,733 1.2% 0.3% 20 2020–2021
INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 —— 53,394 53,394 0.8% 0.1% 33 2019–2024
UNITATEA MILITARA 01144 ROMAN CUI: 27367077 53,290 —— 53,290 0.8% 0.0% 2 2020
COMUNA CIORTESTI CUI: 4540666 —— 42,562 42,562 0.6% 0.1% 1 2022
UM 02534 CUI: 4540054 —— 37,469 37,469 0.5% 0.1% 2 2020
SALUBRIS SA CUI: 14816433 37,015 —— 37,015 0.5% 0.0% 1 2019
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD SATU MARE CUI: 15418983 33,654 —— 33,654 0.5% 0.0% 1 2021
SCOALA GIMNAZIALA PARTESTII DE SUS CUI: 14110550 30,680 —— 30,680 0.4% 0.7% 16 2018–2023
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 —— 25,799 25,799 0.4% 0.0% 3 2021

1-25 of 49 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
DA34136321 ASOCIATIA GLASUL DARUIRII CUI: 46196682 33760000-5 29.09.2023 44,540
achizitie scutece si prosoape de hartie
DA34136320 ASOCIATIA GLASUL DARUIRII CUI: 46196682 33700000-7 29.09.2023 6,491
produse de igiena personala
DA34136317 ASOCIATIA GLASUL DARUIRII CUI: 46196682 33141112-8 29.09.2023 16,868
achizitie de materiale sanitare
DA34136314 ASOCIATIA GLASUL DARUIRII CUI: 46196682 39224300-1 29.09.2023 58,319
articole de menaj
DA33525012 SCOALA GIMNAZIALA PARTESTII DE SUS CUI: 14110550 39831240-0 23.06.2023 4,328
pachet produse curatenie
DA33064039 ASOCIATIA DARUL BINECUVANTARII CUI: 45142773 33141112-8 20.04.2023 47,435
achizitie materiale sanitare
DA33063883 ASOCIATIA DARUL BINECUVANTARII CUI: 45142773 33760000-5 20.04.2023 55,121
achizitie scutece si prosoape de hartie
DA33063707 ASOCIATIA DARUL BINECUVANTARII CUI: 45142773 39224300-1 20.04.2023 100,181
articole de menaj
DA33061636 ASOCIATIA DARUL BINECUVANTARII CUI: 45142773 33700000-7 20.04.2023 9,268
produse de igiena personala
DA32297614 SCOALA GIMNAZIALA PARTESTII DE SUS CUI: 14110550 33771000-5 24.12.2022 2,160
materiale de curatenie

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1479798 INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 39831240-0 10.06.2021 266
materiale de curatenie

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1128488 SPITALUL CLINIC DE RECUPERARE CUI: 4288063 39830000-9 06.05.2026 3,260,504
materiale de curatenie
SCNA1106508 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414 33700000-7 15.07.2025 352,245
furnizare produse de ingrijire personala pentru centrele aflate in subordinea dgaspc tulcea
CAN1122858 ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 33700000-7 02.04.2025 529,039
materiale de igiena si intretinere
SCNA1084183 INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 39831240-0 23.04.2024 154,850
achizitie materiale de curatenie si igiena personala
SCNA1051353 SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 39830000-9 22.04.2024 421,853
acord cadru de furnizare materiale pentru curatenie
SCNA1068206 SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 33763000-6 22.04.2024 211,239
acord cadru de furnizare materiale pentru curatenie
SCNA1097431 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GALATI CUI: 17094425 39800000-0 04.04.2024 466,326
furnizare materiale de curatenie, produse de ingrijire personala, chimice si tampoane
CAN1101634 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 24310000-0 19.01.2024 486,834
acord cadru privind achizitia publica de produse igienico-sanitare si detergenti
SCNA1095615 UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 39831240-0 22.11.2023 100,679
produse de curatenie si de ingrijire personala
SCNA1082825 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GALATI CUI: 17094425 39800000-0 10.04.2023 675,689
furnizare materiale de curatenie, produse de ingrijire personala, chimice si tampoane
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/32803440
  • /api/v1/suppliers/32803440/revenue
  • /api/v1/suppliers/32803440/scores
  • /api/v1/suppliers/32803440/benchmarks
  • /api/v1/red-flags/by-supplier/32803440
  • /api/v1/suppliers/32803440/years
  • /api/v1/suppliers/32803440/cpv
  • /api/v1/suppliers/32803440/clients
  • /api/v1/suppliers/32803440/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API