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CUI: 40632871 SRL CLUJ SAT FLORESTI, COMUNA FLORESTI

TOP GREEN PHARMA SRL

Registered: 13.02.2019 SUB CETATE, 134B, 407280

Total revenue

1.18 Mn.

36 client authorities · paid between 2019 and 2026

Direct purchases

1.17 Mn.

226 purchases

Offline purchases

1,410 RON

1 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

48.6%

Main client: DIRECTIA DE ASISTENTA SOCIALA SI MEDICALA

National median: 30.2%

Ranked 8,908 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
DIRECTIA DE ASISTENTA SOCIALA SI MEDICALA CUI: 22970653 571,741 —— 571,741 48.6% 0.6% 17 2020–2026
COMUNA FLORESTI CUI: 4485391 262,266 —— 262,266 22.3% 0.1% 49 2019–2026
MUNICIPIUL TURDA CUI: 4378930 135,245 —— 135,245 11.5% 0.0% 20 2021–2022
COMPLEXUL MULTIFUNCTIONAL CARAIMAN CUI: 23410107 73,443 —— 73,443 6.3% 0.1% 17 2021
SERVICIUL DE AMBULANTA JUDETEAN NEAMT CUI: 7454225 43,052 —— 43,052 3.7% 0.3% 33 2022–2023
CRESA PENTRU EDUCATIE TIMPURIE CUI: 19343123 36,236 —— 36,236 3.1% 0.1% 21 2021–2022
SERVICIUL DE AMBULANTA JUDETEAN ALBA CUI: 7422967 9,618 —— 9,618 0.8% 0.0% 10 2021–2023
SPITALUL MUNICIPAL DRCORNEL IGNA CAMPIA TURZII CUI: 4288268 7,224 —— 7,224 0.6% 0.0% 2 2021–2022
PENITENCIARUL GAESTI CUI: 24125133 4,620 1,410 — 6,030 0.5% 0.1% 4 2022–2023
PENITENCIARUL BISTRITA - ACTIVITATE ECONOMICA CUI: 24957022 3,493 —— 3,493 0.3% 0.0% 4 2020
ORASUL TARGU-NEAMT CUI: 2614104 3,210 —— 3,210 0.3% 0.0% 1 2021
MUNICIPIUL CAMPIA TURZII CUI: 4354566 3,190 —— 3,190 0.3% 0.0% 2 2021
SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 2,800 —— 2,800 0.2% 0.0% 6 2023
SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 2,338 —— 2,338 0.2% 0.0% 8 2021
ORAS BREAZA CUI: 2845486 2,245 —— 2,245 0.2% 0.0% 6 2021
SERVICII DE AMBULANTA JUDETENE CUI: 5995020 1,837 —— 1,837 0.2% 0.0% 2 2022–2023
SPITALUL MUNICIPAL CAMPULUNG CUI: 4756466 1,500 —— 1,500 0.1% 0.0% 1 2021
MUNICIPIUL TOPLITA CUI: 4245178 1,358 —— 1,358 0.1% 0.0% 3 2021
CENTRUL EDUCATIV BUZIAS CUI: 16643452 1,233 —— 1,233 0.1% 0.0% 1 2022
SPITALUL MUNICIPAL MORENI CUI: 4206896 1,122 —— 1,122 0.1% 0.0% 1 2023
SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140 996 —— 996 0.1% 0.0% 1 2023
SPITALUL MUNICIPAL AIUD CUI: 4613628 900 —— 900 0.1% 0.0% 1 2021
SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 878 —— 878 0.1% 0.0% 1 2023
COMUNA PREJMER CUI: 4688701 825 —— 825 0.1% 0.0% 4 2021
SPITALUL MUNICIPAL CALAFAT CUI: 4830040 630 —— 630 0.1% 0.0% 1 2021

1-25 of 36 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
DA41170369 COMUNA FLORESTI CUI: 4485391 33690000-3 15.09.2026 2,941
produse farmaceutice necesare cabinetelor medicale din scoli comuna floresti jud. cluj
DA41170467 COMUNA FLORESTI CUI: 4485391 33690000-3 15.09.2026 9,523
produse farmaceutice necesare cabinetelor medicale din crese si gradinite comuna floresti jud. cluj
DA40689402 DIRECTIA DE ASISTENTA SOCIALA SI MEDICALA CUI: 22970653 33600000-6 25.06.2026 342
achizitie adrenalina 1mg/1ml
DA40603379 DIRECTIA DE ASISTENTA SOCIALA SI MEDICALA CUI: 22970653 33600000-6 11.06.2026 24,904
achizitie pachet medicamente pentru camin persoane varstnice sfantul vasile cel mare
DA40576978 DIRECTIA DE ASISTENTA SOCIALA SI MEDICALA CUI: 22970653 33600000-6 09.06.2026 342
achizitie adrenalina 1mg/1ml
DA39975017 COMUNA FLORESTI CUI: 4485391 33690000-3 10.03.2026 16,003
pachet medicamente si tehnicomedicale
DA38273174 COMUNA FLORESTI CUI: 4485391 33690000-3 04.06.2025 8,991
medicamente medicina scolara
DA37239129 COMUNA FLORESTI CUI: 4485391 33690000-3 19.12.2024 19,533
medicamente medicina scolara
DA36131020 DIRECTIA DE ASISTENTA SOCIALA SI MEDICALA CUI: 22970653 33600000-6 15.07.2024 199,582
medicamente pentru cabinetele medicale din reteaua scolara
DA35477811 COMUNA FLORESTI CUI: 4485391 33690000-3 10.04.2024 17,799
medicamente medicina scolara

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1842275 PENITENCIARUL GAESTI CUI: 24125133 33690000-3 16.01.2023 1,410
essentiale forte n
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/40632871
  • /api/v1/suppliers/40632871/revenue
  • /api/v1/suppliers/40632871/scores
  • /api/v1/suppliers/40632871/benchmarks
  • /api/v1/red-flags/by-supplier/40632871
  • /api/v1/suppliers/40632871/years
  • /api/v1/suppliers/40632871/cpv
  • /api/v1/suppliers/40632871/clients
  • /api/v1/suppliers/40632871/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API