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CUI: 38974589 SRL CONSTANȚA MUNICIPIUL CONSTANTA New company Flagged by 1 indicators

SOFI PRIMPHARM SRL

Registered: 06.03.2018 ALBATROSULUI, 4, 900139

This supplier won its first public contract 73 days after registration. See the case in indicator #03

Total revenue

875,444 RON

21 client authorities · paid between 2018 and 2026

Direct purchases

794,137 RON

171 purchases

Offline purchases

81,307 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

82.6%

Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA

National median: 30.2%

Ranked 1,216 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 1
#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 6 largest CPV groups, out of 6; 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 CUI: 35804563 642,025 81,307 — 723,332 82.6% 0.5% 33 2018–2026
SANATORIUL BALNEAR SI DE RECUPERARE MANGALIA CUI: 4515565 118,950 —— 118,950 13.6% 0.4% 113 2020–2026
COMUNA NICULITEL CUI: 4508762 10,785 —— 10,785 1.2% 0.0% 5 2020
SPITALUL MUNICIPAL MEDGIDIA CUI: 4300752 6,999 —— 6,999 0.8% 0.0% 3 2026
SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 4,708 —— 4,708 0.5% 0.0% 3 2018–2019
COMUNA ALBESTI CUI: 5110918 2,655 —— 2,655 0.3% 0.0% 3 2022–2025
COMPLEXUL MUZEAL DE STIINTE ALE NATURII CUI: 4701070 1,365 —— 1,365 0.2% 0.0% 5 2018
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI SECTOR 4 CUI: 17226151 1,008 —— 1,008 0.1% 0.0% 1 2025
SPITALUL MUNICIPAL DE URGENTA ROMAN CUI: 2613940 965 —— 965 0.1% 0.0% 1 2020
COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 900 —— 900 0.1% 0.0% 1 2026
SPITALUL CLINIC DE BOLI INFECTIOASE SI TROPICALE DRVICTOR BABES CUI: 4266049 792 —— 792 0.1% 0.0% 1 2023
CERONAV CUI: 15566688 647 —— 647 0.1% 0.0% 1 2019
SERVICIUL DE AMBULANTA JUDETEAN BIHOR ORADEA CUI: 7551740 540 —— 540 0.1% 0.0% 1 2024
SPITALUL ORASENESC PROFESOR DOCTOR IOAN PUSCAS SIMLEU- SILVANIEI CUI: 4291530 406 —— 406 0.1% 0.0% 1 2025
SERVICIUL DE AMBULANTA JUDET VRANCEA CUI: 7442859 372 —— 372 0.0% 0.0% 1 2021
SPITALUL ORASENESC HIRSOVA CUI: 4700791 288 —— 288 0.0% 0.0% 1 2024
ORAS FIENI CUI: 4280310 228 —— 228 0.0% 0.0% 1 2021
SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA PADURENI - GRAJDURI CUI: 11732192 180 —— 180 0.0% 0.0% 1 2020
CENTRUL REGIONAL DE TRANSFUZII SANGUINE CUI: 4301219 158 —— 158 0.0% 0.0% 1 2025
BIBLIOTECA JUDETEANA IOAN N ROMAN CUI: 4700937 142 —— 142 0.0% 0.0% 1 2021
PENITENCIARUL - SPITAL CONSTANTA- POARTA ALBA CUI: 11664802 24 —— 24 0.0% 0.0% 1 2020

1-21 of 21 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
DA41156913 SANATORIUL BALNEAR SI DE RECUPERARE MANGALIA CUI: 4515565 33123100-9 10.09.2026 240
tensiometru aneroid cu stetoscop
DA41156927 SANATORIUL BALNEAR SI DE RECUPERARE MANGALIA CUI: 4515565 38412000-6 10.09.2026 90
pulsoximetru
DA41154302 SANATORIUL BALNEAR SI DE RECUPERARE MANGALIA CUI: 4515565 33690000-3 10.09.2026 3,835
medicamente
DA41106452 DIRECTIA GENERALA DE ASISTENTA SOCIALA CUI: 35804563 33600000-6 03.09.2026 57,244
achizitia de medicamente
DA41090600 SANATORIUL BALNEAR SI DE RECUPERARE MANGALIA CUI: 4515565 33600000-6 01.09.2026 2,358
materiale sanitare
DA41016219 SANATORIUL BALNEAR SI DE RECUPERARE MANGALIA CUI: 4515565 33690000-3 24.08.2026 50
completare medicamente
DA41012668 SANATORIUL BALNEAR SI DE RECUPERARE MANGALIA CUI: 4515565 33690000-3 19.08.2026 3,291
medicamente camera de garda
DA40946606 SPITALUL MUNICIPAL MEDGIDIA CUI: 4300752 33642200-4 10.08.2026 4,950
hidrocortizon
DA40953198 SPITALUL MUNICIPAL MEDGIDIA CUI: 4300752 33690000-3 10.08.2026 69
alprazolamum 5mg
DA40796243 SANATORIUL BALNEAR SI DE RECUPERARE MANGALIA CUI: 4515565 33600000-6 10.07.2026 1,668
consumabile medicale

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2683217 DIRECTIA GENERALA DE ASISTENTA SOCIALA CUI: 35804563 33600000-6 16.02.2026 8,435
act aditional nr. 1 la contractul nr. 52382/30.07.2025 privind furnizarea de medicamente
DAN2356808 DIRECTIA GENERALA DE ASISTENTA SOCIALA CUI: 35804563 33600000-6 13.01.2025 13,349
act aditional nr. 1 la contractul nr. 53189/19.07.2024 privind furnizarea de medicamente
DAN2089809 DIRECTIA GENERALA DE ASISTENTA SOCIALA CUI: 35804563 33600000-6 12.01.2024 11,006
act aditional nr. 1 la contractul nr. 83500/14.09.2023 privind furnizarea de medicamente
DAN1840236 DIRECTIA GENERALA DE ASISTENTA SOCIALA CUI: 35804563 33600000-6 12.01.2023 8,526
act aditional nr. 2 la contractul nr. 49757/07.07.2022 privind furnizarea de medicamente
DAN1619594 DIRECTIA GENERALA DE ASISTENTA SOCIALA CUI: 35804563 33600000-6 25.01.2022 9,729
furnizare medicamente -act aditional la contractul nr. 45172/29.06.201
DAN1404726 DIRECTIA GENERALA DE ASISTENTA SOCIALA CUI: 35804563 33690000-3 18.01.2021 10,522
act aditional nr 1 contract furnizare medicamente
DAN1223374 DIRECTIA GENERALA DE ASISTENTA SOCIALA CUI: 35804563 33690000-3 16.01.2020 8,421
act aditional nr 2 la contr nr 31651/06.06.2019
DAN1062370 DIRECTIA GENERALA DE ASISTENTA SOCIALA CUI: 35804563 33600000-6 22.01.2019 11,319
act aditional nr. 1 la contractul nr. 25313/29.05.2018 privind furnizarea de 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/38974589
  • /api/v1/suppliers/38974589/revenue
  • /api/v1/suppliers/38974589/scores
  • /api/v1/suppliers/38974589/benchmarks
  • /api/v1/red-flags/by-supplier/38974589
  • /api/v1/red-flags/firme-noi
  • /api/v1/suppliers/38974589/years
  • /api/v1/suppliers/38974589/cpv
  • /api/v1/suppliers/38974589/clients
  • /api/v1/suppliers/38974589/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API