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CUI: 35311913 SRL IAȘI MUNICIPIUL IASI

PHARMA PRO EXPRES SRL

Registered: 10.12.2015 BUCIUM, 73E, 700281

Total revenue

1.02 Mn.

31 client authorities · paid between 2018 and 2026

Direct purchases

1.02 Mn.

1,188 purchases

Offline purchases

766 RON

6 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

28.8%

Main client: PENITENCIARUL IASI

National median: 30.2%

Ranked 22,242 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 0
#07 Exact price match 0
#10 Concentration 0

None of the seven supplier indicators found a case here. #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 9 largest CPV groups, out of 9; 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

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
PENITENCIARUL IASI CUI: 4701509 294,313 —— 294,313 28.8% 0.7% 508 2020–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 292,388 —— 292,388 28.6% 0.2% 484 2025–2026
UNITATEA MEDICO-SOCIALA RADUCANENI CUI: 16038486 191,306 —— 191,306 18.7% 0.7% 55 2024–2026
CAMINUL DE PENSIONARI SF CUV PARASCHEVA CUI: 4540828 74,546 —— 74,546 7.3% 0.6% 25 2020–2026
APAVITAL SA CUI: 1959768 66,659 —— 66,659 6.5% 0.0% 7 2018–2026
DIRECTIA DE ASISTENTA SOCIALA CUI: 18060331 42,363 396 — 42,759 4.2% 0.3% 28 2020–2024
COLEGIUL NATIONAL EMIL RACOVITA CUI: 4701592 10,104 —— 10,104 1.0% 0.2% 12 2018–2022
COLEGIUL TEHNIC IOAN C STEFANESCU IASI CUI: 4701096 8,870 —— 8,870 0.9% 0.1% 13 2018–2026
CAMIN BATRANI SFCONSTANTIN SI ELENA CUI: 4981220 5,909 261 — 6,170 0.6% 0.1% 16 2022–2026
THERMOENERGY GROUP SA CUI: 33620670 5,167 —— 5,167 0.5% 0.0% 2 2025–2026
SPITALUL MUNICIPAL DRCORNEL IGNA CAMPIA TURZII CUI: 4288268 4,333 —— 4,333 0.4% 0.0% 1 2026
ASOCIATIA SF DAMIAN CUI: 22371379 3,737 —— 3,737 0.4% 4.0% 3 2019–2020
SCOALA GIMNAZIALA VASILE CONTA IASI CUI: 17140483 2,800 —— 2,800 0.3% 0.1% 2 2024–2025
UNITATEA MILITARA 01110 IASI CUI: 4701452 2,384 —— 2,384 0.2% 0.0% 1 2020
ORASUL BUHUSI CUI: 4535953 2,212 109 — 2,321 0.2% 0.0% 3 2021
SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 2,118 —— 2,118 0.2% 0.0% 1 2025
MUNICIPIUL CODLEA CUI: 4777108 1,896 —— 1,896 0.2% 0.0% 1 2026
UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 1,861 —— 1,861 0.2% 0.0% 2 2025
PENITENCIARUL BOTOSANI CUI: 3503538 1,473 —— 1,473 0.1% 0.0% 8 2018
AGENTIA ROMANA DE SALVARE A VIETII OMENESTI PE MARE CUI: 16330145 1,285 —— 1,285 0.1% 0.0% 1 2018
SPITALUL ORASENESC ZIMNICEA CUI: 4469140 1,101 —— 1,101 0.1% 0.0% 1 2018
SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 865 —— 865 0.1% 0.0% 1 2022
SPITALUL ORASENESC OTELU-ROSU CUI: 3228128 850 —— 850 0.1% 0.0% 3 2018
UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 800 —— 800 0.1% 0.0% 6 2018
SPITALUL DE PNEUMOFTIZIOLOGIE SATU MARE CUI: 3897530 620 —— 620 0.1% 0.0% 2 2018

1-25 of 31 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
DA41291127 CAMINUL DE PENSIONARI SF CUV PARASCHEVA CUI: 4540828 33600000-6 30.09.2026 4,178
achizitie directa pachet medicamente
DA41277338 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 33140000-3 29.09.2026 128
achizitie consumabile medicale pentru css sf. nectarie
DA41277214 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 33140000-3 29.09.2026 38
achizitie consumabile medicale pentru css budai
DA41276756 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 33140000-3 29.09.2026 329
achizitie consumabile medicale pentru ciapad cozmesti
DA41286135 UNITATEA MEDICO-SOCIALA RADUCANENI CUI: 16038486 33600000-6 29.09.2026 3,651
pachet unitatea medico-sociala raducaneni, septembrie 2026
DA41231411 PENITENCIARUL IASI CUI: 4701509 33690000-3 25.09.2026 165
medicamente 2 pozitii
DA41260050 THERMOENERGY GROUP SA CUI: 33620670 33600000-6 24.09.2026 741
pachet medicamente si materiale sanitare ( ref 1297/14.09.2026)
DA41259245 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 33140000-3 24.09.2026 8
achizitie consumabile medicale pentru sf. stelian
DA41259726 APAVITAL SA CUI: 1959768 33651660-2 24.09.2026 25,179
pachet (350 buc) seringa preumpluta vaccin gripal tetravalent pentru 2026-2027 vaxigrip
DA41257315 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 33140000-3 24.09.2026 42
achizitie consumabile medicale pentru csr maternus

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2402813 CAMIN BATRANI SFCONSTANTIN SI ELENA CUI: 4981220 15000000-8 12.03.2025 146
achizitie medicamente
DAN2402576 CAMIN BATRANI SFCONSTANTIN SI ELENA CUI: 4981220 33690000-3 12.03.2025 115
achizitie publica medicamente
DAN1626240 DIRECTIA DE ASISTENTA SOCIALA CUI: 18060331 33690000-3 04.02.2022 87
achizitie publica de medicamente
DAN1626238 DIRECTIA DE ASISTENTA SOCIALA CUI: 18060331 33140000-3 04.02.2022 11
achizitie publica de materiale sanitare
DAN1626234 DIRECTIA DE ASISTENTA SOCIALA CUI: 18060331 33140000-3 04.02.2022 298
achizitie publica de materiale sanitare
DAN1412762 ORASUL BUHUSI CUI: 4535953 33123100-9 28.01.2021 109
tensiometru automat pt brat
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/35311913
  • /api/v1/suppliers/35311913/revenue
  • /api/v1/suppliers/35311913/scores
  • /api/v1/suppliers/35311913/benchmarks
  • /api/v1/red-flags/by-supplier/35311913
  • /api/v1/suppliers/35311913/years
  • /api/v1/suppliers/35311913/cpv
  • /api/v1/suppliers/35311913/clients
  • /api/v1/suppliers/35311913/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API