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CUI: 33939106 SRL VRANCEA MUNICIPIUL FOCSANI Flagged by 1 indicators

EFARM TOP SRL

Registered: 06.01.2015 BRAILEI, 173 https://www.efarmtop.ro

Total revenue

21.58 Mn.

520 client authorities · paid between 2018 and 2026

Direct purchases

10.23 Mn.

6,581 purchases

Offline purchases

11,584 RON

8 purchases

Tenders

11.35 Mn.

129 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

50.8%

Main client: SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI

National median: 30.2%

Ranked 8,030 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 1
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 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 12 largest CPV groups, out of 48; the other 36 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
SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 1,097,053 — 9,867,677 10,964,730 50.8% 2.7% 204 2018–2026
SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 522,037 — 940,000 1,462,037 6.8% 0.6% 104 2018–2026
DIRECTIA DE ASISTENTA SOCIALA FOCSANI CUI: 37349213 711,329 —— 711,329 3.3% 3.2% 389 2018–2026
SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875 505,073 — 191,000 696,073 3.2% 0.4% 120 2018–2026
SPITALUL MUNICIPAL SFANTUL IERARH DRLUCA ONESTI CUI: 4278825 662,569 6,075 — 668,644 3.1% 0.4% 225 2018–2026
SPITALUL MUNICIPAL ADJUD CUI: 4410690 633,277 —— 633,277 2.9% 0.9% 364 2018–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 594,917 —— 594,917 2.8% 0.5% 484 2018–2026
SPITALUL RMSARAT CUI: 4697653 423,312 —— 423,312 2.0% 0.6% 367 2018–2026
SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 339,614 —— 339,614 1.6% 0.0% 331 2020–2026
SERVICIUL DE AMBULANTA CUI: 7604489 21,900 — 316,000 337,900 1.6% 0.4% 4 2020–2021
SPITALUL ORASENESC BECLEAN CUI: 4512208 337,429 —— 337,429 1.6% 0.9% 615 2021–2026
SPITALUL NN SAVEANU VIDRA CUI: 4447401 231,588 —— 231,588 1.1% 2.2% 162 2018–2022
SPITALUL DE PEDIATRIE CUI: 4318075 220,274 —— 220,274 1.0% 0.2% 17 2018–2026
UM 02417 CUI: 4297584 216,813 —— 216,813 1.0% 0.3% 76 2018–2026
INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 182,495 —— 182,495 0.9% 0.0% 67 2019–2026
SPITALUL MUNICIPAL FALTICENI CUI: 5432514 171,313 —— 171,313 0.8% 0.1% 116 2021–2025
SPITALUL ORASENESC BALS CUI: 4394846 123,885 —— 123,885 0.6% 0.3% 182 2021–2025
SERVICIUL DE AMBULANTA JUDETEAN NEAMT CUI: 7454225 110,836 —— 110,836 0.5% 0.7% 189 2018–2023
SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 86,338 — 23,564 109,902 0.5% 0.0% 14 2020–2024
INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 108,048 —— 108,048 0.5% 0.1% 34 2025–2026
SPITALUL JUDETEAN DE URGENTA CALARASI DR POMPEI SAMARIAN CUI: 3233078 106,143 —— 106,143 0.5% 0.1% 34 2018–2026
SERVICII DE AMBULANTA JUDETENE CUI: 5995020 103,242 —— 103,242 0.5% 0.3% 11 2018–2025
DIRECTIA DE SANATATE PUBLICA VRANCEA CUI: 11325091 99,762 —— 99,762 0.5% 0.3% 8 2019–2026
SPITALUL ORASENESC SFANTA FILOFTEIA MIZIL CUI: 2844561 99,112 —— 99,112 0.5% 0.7% 66 2020–2026
SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 98,903 —— 98,903 0.5% 0.1% 66 2019–2026

1-25 of 520 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
DA41280453 SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 33141113-4 30.09.2026 550
fesi, fasa elastica 10cm/4,5m bandaj elastic cu clema
DA41303618 SPITALUL DE PSIHIATRIE SFMARIA CUI: 4318385 33140000-3 30.09.2026 502
manusi nitril nepudrate
DA41284579 SPITALUL JUDETEAN DE URGENTA CALARASI DR POMPEI SAMARIAN CUI: 3233078 33199000-1 29.09.2026 7,750
halat / halate pentru examinare unica folosinta ( tip vizitator ) 30g/m2 calitate
DA41282582 SCOALA GIMNAZIALA STEFAN CEL MARE FOCSANI CUI: 4350807 33141110-4 29.09.2026 135
comprese sterile 10/8 x 48 oferta
DA41282508 SCOALA GIMNAZIALA STEFAN CEL MARE FOCSANI CUI: 4350807 33141112-8 29.09.2026 58
leucoplast hipoalergen din panza 5cm x 5m / romplast textil
DA41282405 SCOALA GIMNAZIALA STEFAN CEL MARE FOCSANI CUI: 4350807 33140000-3 29.09.2026 26
apasatoare limba sterile/ abeslanguri / spatula linguala
DA41282327 SCOALA GIMNAZIALA STEFAN CEL MARE FOCSANI CUI: 4350807 33141112-8 29.09.2026 85
plasture pentru rani / plasturi cu rivanol 6cm x 10cm
DA41282247 SCOALA GIMNAZIALA STEFAN CEL MARE FOCSANI CUI: 4350807 33140000-3 29.09.2026 168
manusa nitril nepudrate / manusi examinare nitril s,m,l,xl ,xs oferta speciala
DA41282069 SCOALA GIMNAZIALA STEFAN CEL MARE FOCSANI CUI: 4350807 33141110-4 29.09.2026 55
pansament adeziv steril pore 10x15 cm / plasture / plasturi / pansamente
DA41281885 SCOALA GIMNAZIALA STEFAN CEL MARE FOCSANI CUI: 4350807 24455000-8 29.09.2026 54
alcool sanitar 0,5l 70% vol - avizat ms / aviz bio

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2022895 AGENTIA NATIONALA A MEDICAMENTULUI SI A DISPOZITIVELOR MEDICALE DIN ROMANIA CUI: 41433222 33140000-3 16.10.2023 100
materiale sanitare (seringi, ace seringi, manusi examinare)
DAN1371904 COMUNA MERA CUI: 4350726 33631600-8 24.11.2020 278
apa oxigenata
DAN1298037 MUNICIPIUL TIMISOARA CUI: 14756536 18143000-3 23.06.2020 3,200
achizitia 500 buc halate protectie de unica folosinta 40g. necesare prevenirii contaminarii cu virusul covid-19 in cabinetele medicale si stomatologice ale serviciului public asistenta medicala scolara din cadrul municipiului timisoara.
DAN1291965 SPITALUL MUNICIPAL SFANTUL IERARH DRLUCA ONESTI CUI: 4278825 39518200-8 11.06.2020 1,350
campuri chirurgicale
DAN1291731 SPITALUL MUNICIPAL SFANTUL IERARH DRLUCA ONESTI CUI: 4278825 33141310-6 11.06.2020 4,175
seringi
DAN1291403 SPITALUL MUNICIPAL SFANTUL IERARH DRLUCA ONESTI CUI: 4278825 18318000-1 10.06.2020 550
pijamale u.f.
DAN1261955 INSPECTORATUL TERITORIAL DE MUNCA CUI: 4298083 33141420-0 09.04.2020 250
manusi nitril
DAN1259066 UM 0805 TIMISOARA CUI: 34560827 33600000-6 06.04.2020 1,681
dezinfectant maini si suprafete

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1174596 SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 33631600-8 18.09.2026 48,350
antiseptice si dezinfectante iii 2
CAN1174088 SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 33140000-3 09.09.2026 267,495
materiale sanitare 5-2
CAN1173684 SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 33140000-3 02.09.2026 229,500
echipamente de protectie 3-1
CAN1169997 SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 33631600-8 19.06.2026 37,300
antiseptice si dezinfectante ii 3
CAN1167104 SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 33140000-3 05.05.2026 10,050
materiale sanitare 2-20
CAN1166898 SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 33140000-3 04.05.2026 417,166
materiale sanitare 2-6
CAN1166133 SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 33140000-3 17.04.2026 302,250
echipamente de proetctie 2-1
CAN1165350 SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 33631600-8 01.04.2026 30,060
antiseptice si dezinfectante i 5
CAN1163049 SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 33140000-3 20.02.2026 167,264
materiale sanitare 1-7
CAN1162452 SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 33140000-3 10.02.2026 145,430
echipamente de protectie 1-1
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/33939106
  • /api/v1/suppliers/33939106/revenue
  • /api/v1/suppliers/33939106/scores
  • /api/v1/suppliers/33939106/benchmarks
  • /api/v1/red-flags/by-supplier/33939106
  • /api/v1/suppliers/33939106/years
  • /api/v1/suppliers/33939106/cpv
  • /api/v1/suppliers/33939106/clients
  • /api/v1/suppliers/33939106/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API