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CUI: 33289178 SRL IAȘI MUNICIPIUL IASI Flagged by 2 indicators

EURO PHARMAMED SRL

Registered: 18.06.2014 Registered office: MITROPOLIT VARLAAM, 56 Website: https://www.europharmamed.ro

Total revenue

5.56 Mn.

52 client authorities · paid between 2022 and 2026

Direct purchases

3.61 Mn.

288 purchases

Offline purchases

132,350 RON

6 purchases

Tenders

1.82 Mn.

21 contracts

Won without competition

8.9%

4 of 13 lots

National rate: 34.3%

Ranked 9,070 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

31.1%

Main client: SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV

National median: 30.2%

Ranked 20,116 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 3 largest CPV groups, out of 3; 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 JUDETEAN DE URGENTA ILFOV CUI: 14989140 1,728,243 —— 1,728,243 31.1% 0.7% 78 2025–2026
SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 —— 1,007,370 1,007,370 18.1% 0.1% 6 2023–2026
INSTITUTUL CLINIC FUNDENI CUI: 4204003 705,924 —— 705,924 12.7% 0.1% 30 2025–2026
UNITATEA MILITARA NR02482 CUI: 4364594 —— 371,290 371,290 6.7% 0.0% 8 2024–2026
SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 —— 305,100 305,100 5.5% 0.0% 2 2023–2025
SPITALUL CLINIC DE URGENTA CUI: 4505332 203,400 —— 203,400 3.7% 0.2% 3 2025–2026
SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 167,450 —— 167,450 3.0% 0.1% 6 2023–2025
SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 128,150 —— 128,150 2.3% 0.1% 8 2025–2026
SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 — 125,460 — 125,460 2.3% 0.1% 5 2025–2026
UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 —— 123,800 123,800 2.2% 0.0% 1 2025
INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 122,588 —— 122,588 2.2% 0.0% 35 2024–2026
SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 75,410 —— 75,410 1.4% 0.0% 9 2025–2026
UM 02417 CUI: 4297584 71,448 —— 71,448 1.3% 0.1% 4 2022–2023
SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 67,895 —— 67,895 1.2% 0.0% 7 2025–2026
SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 55,200 —— 55,200 1.0% 0.0% 2 2024
SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 41,600 —— 41,600 0.8% 0.0% 7 2025–2026
SPITALUL MUNICIPAL MEDIAS CUI: 4751469 26,860 —— 26,860 0.5% 0.0% 4 2024–2025
SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 23,594 —— 23,594 0.4% 0.0% 11 2024–2026
SPITALUL CLINIC DE URGENTA PENTRU COPII LOUIS TURCANU TIMISOARA CUI: 4548538 18,870 —— 18,870 0.3% 0.0% 26 2025–2026
SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 15,040 —— 15,040 0.3% 0.0% 5 2024–2026
SPITALUL MUNICIPAL GHERLA CUI: 4546995 14,700 —— 14,700 0.3% 0.0% 1 2025
SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 9,292 — 2,930 12,222 0.2% 0.0% 6 2022–2026
SPITALUL CLINIC CAI FERATE CLUJ-NAPOCA CUI: 4288349 11,550 —— 11,550 0.2% 0.0% 2 2025
SPITALUL CLINIC DE OBSTETRICA-GINECOLOGIE DR IOAN AUREL SBARCEA BRASOV CUI: 4443183 10,780 —— 10,780 0.2% 0.0% 3 2025
SPITALUL MUNICIPAL CAMPINA CUI: 2845818 10,450 —— 10,450 0.2% 0.0% 3 2024–2025

1-25 of 52 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
DA41241225 SPITALUL CLINIC DE URGENTA CUI: 4505332 33182220-7 22.09.2026 153,000
Contract object: valva aortica transcateter autoexpandabila, recapturabila, repozitionabila, retractabila
DA41177018 SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 33125000-2 18.09.2026 1,470
Contract object: fir ghid nitinol hidrofilic 0.025, 0.035/150 cm
DA41214875 INSTITUTUL CLINIC FUNDENI CUI: 4204003 33161000-6 18.09.2026 5,100
Contract object: pensa harmonic cu ultrasunete si tehnologie de adaptare la tesut, lungime tija 36 cm
DA41208085 INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 33125000-2 18.09.2026 1,610
Contract object: materiale sanitare - comanda ferma
DA41188158 SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140 33162200-5 15.09.2026 32,880
Contract object: pensa ligasure / ref. 13814 - 04.08.2026 - bo
DA41189805 SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140 33162200-5 15.09.2026 13,600
Contract object: plase monofilament / ref. 13814 - 04.08.2026 - bo
DA41186034 INSTITUTUL CLINIC FUNDENI CUI: 4204003 33141100-1 15.09.2026 41,700
Contract object: ligasure exact pensa sigilare vasculara
DA41180996 SPITALUL CLINIC DE URGENTA PENTRU COPII LOUIS TURCANU TIMISOARA CUI: 4548538 33692300-0 15.09.2026 900
Contract object: trusa gastrostoma peg- tehnologie pull 18ch
DA41107675 INSTITUTUL CLINIC FUNDENI CUI: 4204003 33141400-4 03.09.2026 20,400
Contract object: ligasure exact pensa sigilare vasculara
DA41074571 SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140 33162200-5 31.08.2026 5,200
Contract object: electrod neutru pentru pacient adult valleylab / ref. 13814 - 04.08.2026 - bo

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2762349 SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 33141120-7 22.05.2026 42,200
Contract object: materiale necesare activitatii spitalului
DAN2649806 SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 33158500-7 09.01.2026 6,890
Contract object: dispozitiv portabil pentru vizualizare vene cu ecran
DAN2648709 SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 33181500-7 08.01.2026 21,100
Contract object: set stend dublu j long life (sonda cook) si trusa gastrostoma enddoscopica percutana (peg)
DAN2646434 SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 33141120-7 05.01.2026 8,400
Contract object: ace de injectare colonica si clipuri de hemostaza
DAN2544135 SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 33169000-2 09.09.2025 37,800
Contract object: consumabile necesare blocului operator
DAN2445762 SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 33181500-7 06.05.2025 15,960
Contract object: consumabile necesare activitatii chirurgicale urologie minim invasive

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
CAN1136311 UNITATEA MILITARA NR02482 CUI: 4364594 33169000-2 25.09.2026 1,161,280
Contract object: materiale sanitare chirurgie i si ati i
CAN1140895 UNITATEA MILITARA NR02482 CUI: 4364594 33141000-0 18.09.2026 367,400
Contract object: materiale sanitare angiografie 3- 29 loturi
CAN1154023 UNITATEA MILITARA NR02482 CUI: 4364594 33141000-0 19.08.2026 332,026
Contract object: materiale sanitare endoscopie 2 - 43 loturi
CAN1145559 INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 33140000-3 28.07.2026 1,181,988
Contract object: furnizare consumabile medicale
CAN1115314 SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 33162200-5 30.03.2026 1,555,149
Contract object: consumabile pentru urologie
CAN1134912 SPITALUL RMSARAT CUI: 4697653 50421000-2 15.01.2026 183,905
Contract object: servicii de intretinere si reparare aparatura medicala
CAN1159786 SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 33140000-3 19.12.2025 286,200
Contract object: materiale sanitare
CAN1155367 UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 33112200-0 07.10.2025 123,800
Contract object: sistem integrat de analiza electrocardiografica
CAN1085082 SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 33600000-6 18.10.2024 11,447,066
Contract object: acord cadru achizitie medicamente pentru anii 2022-2024
CAN1115400 SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 33140000-3 08.11.2023 18,900
Contract object: materiale sanitare
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/33289178
  • /api/v1/suppliers/33289178/revenue
  • /api/v1/suppliers/33289178/scores
  • /api/v1/suppliers/33289178/benchmarks
  • /api/v1/red-flags/by-supplier/33289178
  • /api/v1/suppliers/33289178/years
  • /api/v1/suppliers/33289178/cpv
  • /api/v1/suppliers/33289178/clients
  • /api/v1/suppliers/33289178/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API