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CUI: 34057680 SRL ILFOV ORAS POPESTI LEORDENI Flagged by 1 indicators

FARMATECH BUSINESS COMPANY SRL

Registered: 04.02.2015 RASARITULUI, 56A, 77160

Total revenue

3.87 Mn.

110 client authorities · paid between 2018 and 2026

Direct purchases

3.75 Mn.

810 purchases

Offline purchases

125,720 RON

8 purchases

Tenders

0 RON

0 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

56.2%

Main client: SPITALUL CLINIC FILANTROPIA

National median: 30.2%

Ranked 6,100 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 3
#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 36; the other 24 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 FILANTROPIA CUI: 4532388 2,178,383 —— 2,178,383 56.2% 1.5% 223 2019–2026
INSTITUTUL NATGERONTOLOGIE SI GERIATRIE ANA ASLAN CUI: 4283333 337,702 —— 337,702 8.7% 0.2% 55 2024–2026
SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140 276,250 —— 276,250 7.1% 0.1% 63 2023–2026
CET GOVORA SA CUI: 10102377 94,218 92,870 — 187,088 4.8% 0.0% 3 2023–2025
SPITALUL CLINIC DE BOLI INFECTIOASE SI TROPICALE DRVICTOR BABES CUI: 4266049 179,488 —— 179,488 4.6% 0.1% 22 2022–2023
UNITATEA MILITARA 01877 BUCURESTI CUI: 4266251 99,459 —— 99,459 2.6% 0.8% 13 2022–2026
SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 59,764 31,973 — 91,737 2.4% 0.0% 14 2018–2024
INSTITUTUL CLINIC DE URGENTE OFTALMOLOGICE PROF DR MIRCEA OLTEANU CUI: 4505421 73,920 —— 73,920 1.9% 0.1% 65 2018–2025
INSTITUTUL ONCOLOGIC PROFDRALEXANDRU TRESTIOREANU BUCURESTI CUI: 4203709 62,795 —— 62,795 1.6% 0.0% 15 2018–2024
SALUBRITATE 2000 SA CUI: 13031718 36,329 —— 36,329 0.9% 0.1% 14 2023–2025
SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 29,036 —— 29,036 0.8% 0.0% 13 2018–2019
CENTRUL DE TRANSFUZIE SANGUINA HUNEDOARA CUI: 4374504 24,455 —— 24,455 0.6% 1.0% 55 2018–2026
SPITAL CLINIC DE RECUPERARE MEDICINA FIZICA SI BALNELOGIE CUI: 4300817 23,470 —— 23,470 0.6% 0.1% 5 2022–2024
SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 15,010 —— 15,010 0.4% 0.0% 10 2022–2026
DIRECTIA DE SANATATE PUBLICA CUI: 11472262 14,320 —— 14,320 0.4% 0.2% 3 2021–2023
SPITALUL JUDETEAN DE URGENTA CUI: 4253650 13,098 —— 13,098 0.3% 0.0% 4 2020–2025
SERVICIUL DE AMBULANTA JUDETEAN SIBIU CUI: 7497072 12,331 —— 12,331 0.3% 0.1% 13 2025–2026
SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 10,164 —— 10,164 0.3% 0.0% 5 2021–2022
SALPITFLOR GREEN SA CUI: 27393335 9,280 —— 9,280 0.2% 0.0% 7 2020–2021
SPITALUL CLINIC SFANTA MARIA CUI: 4382558 9,000 —— 9,000 0.2% 0.0% 2 2018
INSTITUTUL DE PNEUMOFTIZIOLOGIE MARIUS NASTA CUI: 4316180 8,962 —— 8,962 0.2% 0.0% 4 2018–2024
CENTRUL DE TRANSFUZIE SANGUINA CARAS-SEVERIN CUI: 3228160 8,687 —— 8,687 0.2% 0.4% 16 2019–2021
UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 8,190 —— 8,190 0.2% 0.0% 1 2024
SPITALUL JUDETEAN DE URGENTA TG-JIU CUI: 4448067 7,000 —— 7,000 0.2% 0.0% 2 2019
SPITALUL MUNICIPAL COSTACHE NICOLESCU DRAGASANI CUI: 2574042 6,990 —— 6,990 0.2% 0.0% 2 2022

1-25 of 110 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
DA41287929 INSTITUTUL NATIONAL DE MEDICINA SPORTIVA CUI: 4283880 33770000-8 30.09.2026 850
rola cearceaf hartie 50 m x 50 cm
DA41276133 SERVICIUL DE AMBULANTA JUDETEAN SIBIU CUI: 7497072 33760000-5 28.09.2026 984
servetele z verzi pliate servetele pliate v / zz/sapun lichid cu glicerina 5l
DA41250246 INSTITUTUL NATGERONTOLOGIE SI GERIATRIE ANA ASLAN CUI: 4283333 35121300-1 28.09.2026 390
opritor usa otel cu prindere in podea
DA41203762 INSTITUTUL NATGERONTOLOGIE SI GERIATRIE ANA ASLAN CUI: 4283333 39831240-0 22.09.2026 800
solutie antimucegai si pulverizator
DA41187566 INSTITUTUL NATGERONTOLOGIE SI GERIATRIE ANA ASLAN CUI: 4283333 30197000-6 17.09.2026 8,373
papetarie
DA41097623 SPITALUL CLINIC FILANTROPIA CUI: 4532388 24322500-2 03.09.2026 2,150
alcool sanitar
DA41079787 SPITALUL CLINIC FILANTROPIA CUI: 4532388 39813000-4 01.09.2026 2,400
crema de curatat cif crema
DA41023449 SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140 33772000-2 20.08.2026 5,280
materiale de curatenie si igiena / ref. 13626 - 04.08.2026 - upu
DA41012791 SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140 19640000-4 19.08.2026 6,270
materiale de curatenie si igiena / ref. 13626 - 04.08.2026 - upu
DA41012971 SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140 39830000-9 19.08.2026 1,162
materiale de curatenie si igiena / ref. 13626 - 04.08.2026 - upu

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2011350 CET GOVORA SA CUI: 10102377 33711900-6 03.10.2023 92,870
materiale igienico-sanitare: sapun solid protex antibacterian 90 g - 30.000 buc.; sampon de urzica 500 ml - 1.400 buc.;, alcool sanitar alcomad 500 ml - 600 buc.
DAN1942038 SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 33772000-2 19.06.2023 6,925
pungi de farmacie
DAN1711704 SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 19520000-7 04.07.2022 3,500
eprubete plastic
DAN1711142 SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 33772000-2 01.07.2022 2,790
punga farmacie
DAN1293591 SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 19520000-7 15.06.2020 1,758
cutii pvc cu capac, diverse dimensiuni
DAN1254184 SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 33198000-4 28.03.2020 17,000
pungi farmacie din hartie albe 12x18 cm
DAN1012672 SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 39831200-8 27.09.2018 517
detergent
DAN1007423 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 35711000-1 17.08.2018 360
telefon panasonic cu fir ts500
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/34057680
  • /api/v1/suppliers/34057680/revenue
  • /api/v1/suppliers/34057680/scores
  • /api/v1/suppliers/34057680/benchmarks
  • /api/v1/red-flags/by-supplier/34057680
  • /api/v1/suppliers/34057680/years
  • /api/v1/suppliers/34057680/cpv
  • /api/v1/suppliers/34057680/clients
  • /api/v1/suppliers/34057680/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API