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CUI: 3662185 SRL BUZĂU MUNICIPIUL BUZAU Flagged by 1 indicators

IRIS PHARM SRL

Registered: 15.08.1991 STR. UNIRII

Total revenue

1.35 Mn.

64 client authorities · paid between 2018 and 2026

Direct purchases

192,143 RON

194 purchases

Offline purchases

102,522 RON

111 purchases

Tenders

1.06 Mn.

8 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

86.0%

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

National median: 30.2%

Ranked 913 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 1
#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 12; 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
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 12,668 92,068 1,057,576 1,162,312 86.0% 1.2% 97 2018–2026
SPITALUL JUDETEAN DE URGENTA CALARASI DR POMPEI SAMARIAN CUI: 3233078 22,020 —— 22,020 1.6% 0.0% 1 2019
POLITIA LOCALA A MUN RMSARAT CUI: 17466766 21,849 —— 21,849 1.6% 1.0% 3 2020–2021
DIRECTIA DE ASISTENTA SOCIALA CUI: 15652002 18,625 —— 18,625 1.4% 0.2% 7 2018–2020
SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 8,823 —— 8,823 0.7% 0.0% 28 2018–2020
SPITALUL OBSTETRICA GINECOLOGIE PLOIESTI CUI: 2844260 8,382 —— 8,382 0.6% 0.0% 14 2019
LICEUL TEHNOLOGIC SPECIAL PENTRU COPII CU DEFICIENTE AUDITIVE CUI: 4233866 6,922 —— 6,922 0.5% 0.2% 5 2019–2025
COMUNA VADU PASII CUI: 4385538 6,274 —— 6,274 0.5% 0.0% 9 2020–2023
COMUNA PIETROASELE CUI: 4154371 296 5,325 — 5,621 0.4% 0.0% 12 2018–2025
TRIBUNALUL BUZAU CUI: 4646960 5,462 —— 5,462 0.4% 0.1% 1 2020
COMUNA SAHATENI CUI: 4055726 5,345 78 — 5,423 0.4% 0.0% 13 2019–2023
COMUNA SCUTELNICI CUI: 4234004 5,318 —— 5,318 0.4% 0.0% 1 2020
SPITALUL ORASENESC LUDUS DR VALER RUSSU CUI: 4323543 5,309 —— 5,309 0.4% 0.0% 6 2019
SCOALA GIMNAZIALA EPISCOP DIONISIE ROMANO CUI: 29099280 5,106 —— 5,106 0.4% 0.2% 4 2018–2026
GRADINITA CU PROGRAM PRELUNGIT BOBOCEI DIN MICRO III CUI: 28269310 5,036 —— 5,036 0.4% 0.1% 13 2018–2026
GRADINITA CU PROGRAM PRELUNGIT NR 1 BUZAU CUI: 28200696 4,568 —— 4,568 0.3% 0.3% 7 2020–2025
DIRECTIA DE SANATATE PUBLICA VRANCEA CUI: 11325091 3,733 —— 3,733 0.3% 0.0% 1 2020
DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BUZAU CUI: 15353418 3,612 73 — 3,685 0.3% 0.0% 8 2018–2019
COMUNA SMEENI CUI: 4154380 3,237 —— 3,237 0.2% 0.0% 6 2020–2024
COMUNA ULMENI CUI: 4055858 1,658 1,443 — 3,101 0.2% 0.0% 6 2018–2022
LICEUL TEHNOLOGIC MESERII SI SERVICII CUI: 4234055 2,707 —— 2,707 0.2% 0.1% 5 2018–2022
COLEGIUL NATIONAL M EMINESCU CUI: 4299739 2,548 —— 2,548 0.2% 0.1% 1 2026
INSPECTORATUL TERITORIAL DE MUNCA CUI: 12337310 2,521 —— 2,521 0.2% 0.1% 1 2020
SERVICIUL JUDETEAN DE AMBULANTA GIURGIU CUI: 7709183 2,335 —— 2,335 0.2% 0.0% 2 2018–2019
INSTITUTIA PREFECTULUI JUDETUL BUZAU CUI: 4299437 2,109 —— 2,109 0.2% 0.0% 2 2020

1-25 of 64 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
DA41267660 SCOALA GIMNAZIALA EPISCOP DIONISIE ROMANO CUI: 29099280 33690000-3 28.09.2026 1,713
pachet med
DA41168224 GRADINITA CU PROGRAM PRELUNGIT BOBOCEI DIN MICRO III CUI: 28269310 33690000-3 11.09.2026 798
diverse medicamente
DA41164282 SCOALA GIMNAZIALA NICU CONSTANTINESCU BUZAU CUI: 18231245 33690000-3 11.09.2026 1,303
pachet medicamente
DA40398704 SCOALA GIMNAZIALA EPISCOP DIONISIE ROMANO CUI: 29099280 33690000-3 15.05.2026 1,742
pachet med sc
DA40186835 COLEGIUL NATIONAL M EMINESCU CUI: 4299739 33690000-3 16.04.2026 2,548
pachet medicamente
DA40002715 COMUNA MEREI CUI: 3662541 33690000-3 13.03.2026 383
pachet medicamente
DA39568699 GRADINITA CU PROGRAM PRELUNGIT BOBOCEI DIN MICRO III CUI: 28269310 33690000-3 17.12.2025 434
diverse medicamente
DA39543133 LICEUL TEHNOLOGIC SPECIAL PENTRU COPII CU DEFICIENTE AUDITIVE CUI: 4233866 33690000-3 16.12.2025 1,713
diverse medicamente
DA39021822 GRADINITA CU PROGRAM PRELUNGIT CEI SAPTE PITICI BUZAU CUI: 29051320 33690000-3 06.10.2025 395
pachet gradinita
DA38700361 GRADINITA CU PROGRAM PRELUNGIT NR 1 BUZAU CUI: 28200696 33690000-3 14.08.2025 869
pachet nou- medicamente

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2831799 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 15884000-8 13.08.2026 2,190
fresubin original drink vanilie - 25 buc - cscd buzau
DAN2728651 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 15884000-8 09.04.2026 2,190
fresubin 2kcal drink cu aroma de fructe de padure *4 flacoane *200ml - 13 buc, fresubin 2kcal drink cu aroma de vanilie *4 flacoane *200ml -12 buc - cscd buzau
DAN2690336 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 33141625-7 25.02.2026 310
test antigripal combo gripa a/b si covid - 15 buc - cpv smeeni
DAN2681463 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 33141625-7 12.02.2026 2,066
teste antigen safecare combo gripa a/b si covid - 100 buc cscd buzau
DAN2648571 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 33141420-0 08.01.2026 25
manusi de examinare nitril - 1 cutie cams pogoanele
DAN2648558 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 33631600-8 08.01.2026 330
alcool sanitar - 5 buc, comprese pliate 10 buc, apa oxigenata - 20 buc, solutie rivanol 200gr- 20 buc, fese 10/10-5 buc, vata 200gr - 3 buc - cams pogoanele
DAN2628264 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 15884000-8 12.12.2025 2,190
iaurt fresubin -vanilie-25 pachete*4 flacoane- pentru c.s.c.d buzau
DAN2574479 COMUNA PIETROASELE CUI: 4154371 33690000-3 13.10.2025 328
medicamente pentru truda de prim ajutor
DAN2567696 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 15884000-8 07.10.2025 2,190
fresubin original drink vanilie 4fl *200ml - cscd buzau
DAN2523253 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 33141113-4 05.08.2025 164
leucoplast minut transparent 2.5cm*5-3 buc, leucoplast minut transparent 2.5*5m -27 buc- cams pogoanele

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1036208 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 33600000-6 21.04.2022 1,057,576
medicamente
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/3662185
  • /api/v1/suppliers/3662185/revenue
  • /api/v1/suppliers/3662185/scores
  • /api/v1/suppliers/3662185/benchmarks
  • /api/v1/red-flags/by-supplier/3662185
  • /api/v1/suppliers/3662185/years
  • /api/v1/suppliers/3662185/cpv
  • /api/v1/suppliers/3662185/clients
  • /api/v1/suppliers/3662185/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API