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CUI: 4255520 SRL IAȘI SAT VALEA LUPULUI, COMUNA VALEA LUPULUI Flagged by 1 indicators

MA CRISTINA SRL

Registered: 14.06.1993 VICTORIEI, 67 www.market_pharma.com

Total revenue

4.75 Mn.

242 client authorities · paid between 2018 and 2026

Direct purchases

3.00 Mn.

708 purchases

Offline purchases

301,630 RON

20 purchases

Tenders

1.45 Mn.

47 contracts

Won without competition

24.3%

19 of 48 lots

National rate: 34.3%

Ranked 7,141 of 11,028

Won at the estimated value

0.0%

0 of 23 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

7.6%

Main client: SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA

National median: 30.2%

Ranked 40,634 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 19
#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 46; the other 34 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
SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 342,483 16,564 — 359,047 7.6% 0.1% 8 2022–2025
SCOALA DE AGENTI DE POLITIE VASILE LASCAR CAMPINA CUI: 2845206 —— 288,243 288,243 6.1% 0.2% 5 2023–2024
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 251,859 —— 251,859 5.3% 0.0% 9 2018–2023
SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 215,091 —— 215,091 4.5% 0.1% 23 2018–2025
SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 — 3,179 204,461 207,640 4.4% 0.0% 9 2018–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 —— 191,258 191,258 4.0% 0.2% 7 2019–2024
UNITATEA MILITARA 01020 CUI: 4349187 —— 150,309 150,309 3.2% 0.0% 3 2021–2024
SPITALUL DE BOLI PSIHICE CRONICE BORSA CUI: 4305792 133,129 —— 133,129 2.8% 0.4% 10 2018–2025
UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 —— 128,780 128,780 2.7% 0.1% 1 2019
MUNICIPIUL PASCANI CUI: 4541360 65,000 60,000 — 125,000 2.6% 0.1% 2 2022–2023
SPITALUL MUNICIPAL DRTEODOR ANDREI LUGOJ CUI: 2501652 97,825 —— 97,825 2.1% 0.1% 18 2020–2021
UNITATEA MILITARA 01026 CUI: 4193184 92,120 —— 92,120 1.9% 0.4% 2 2024
SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 —— 89,970 89,970 1.9% 0.0% 1 2020
SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 69,994 17,203 — 87,197 1.8% 0.0% 5 2021–2024
UNITATEA MILITARA 01895 BUCURESTI CUI: 4433996 —— 85,280 85,280 1.8% 0.5% 1 2024
SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 79,190 —— 79,190 1.7% 0.0% 2 2020–2021
SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 78,000 —— 78,000 1.6% 0.0% 1 2020
GIURGIU SERVICII LOCALE SA CUI: 31039442 —— 77,832 77,832 1.6% 0.6% 1 2024
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 10,500 64,300 — 74,800 1.6% 0.0% 3 2023–2024
UNITATEA MILITARA 01714 CUI: 4317975 73,915 —— 73,915 1.6% 0.1% 6 2022–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 61,399 —— 61,399 1.3% 0.0% 4 2019–2023
UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI - ACTIVITATE ECONOMICA CUI: 31599784 — 52,690 — 52,690 1.1% 2.0% 2 2024–2025
PENITENCIARUL SPITAL DEJ CUI: 9709368 12,934 — 38,898 51,832 1.1% 0.3% 7 2021–2025
UM 02534 CUI: 4540054 5,700 — 44,392 50,092 1.1% 0.1% 2 2022–2024
DIRECTIA DE ASISTENTA SOCIALA BRASOV CUI: 14206842 44,947 —— 44,947 1.0% 0.1% 6 2023–2025

1-25 of 242 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
DA41130055 SPITALUL MUNICIPAL CARITAS CUI: 4568004 18318500-6 09.09.2026 585
camasa de noapte
DA41131871 SPITALUL DE RECUPERARE SFGHEORGHE CUI: 3372262 03131200-0 09.09.2026 1,500
ceai pentru bai de plante
DA41106432 SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 18813200-3 07.09.2026 492
papuci de casa , spital pentru barbati
DA41060580 SPITALUL DE PEDIATRIE CUI: 4318075 33140000-3 31.08.2026 240
termometru uz alimentar-cu sonda -digital-
DA41052066 COMPANIA MUNICIPALA ENERGETICA SERVICII BUCURESTI SA CUI: 41268559 15000000-8 26.08.2026 6,720
apa minerala carbogazoasa 2l
DA41030356 SPITALUL CLINIC DE CHIRURGIE ORO-MAXILO-FACIALA PROF DR DAN THEODORESCU BUCURESTI CUI: 4267265 03400000-4 24.08.2026 230
saci iuta cu dimensiunea 50/100 cm
DA40953993 UNITATEA MILITARA NR01495 CINCU CUI: 4523231 15000000-8 06.08.2026 18,666
achizitie apa si bauturi racoritoare pachet conform adv1542050
DA40831117 UNITATEA MILITARA 01225 CUI: 4317932 37400000-2 17.07.2026 7,600
costum judo cu centura- adv1532367.
DA40774484 SPITALUL DE RECUPERARE SFGHEORGHE CUI: 3372262 03131200-0 07.07.2026 1,500
ceai pentru bai de plante
DA40747834 SPITALUL ORASENESC FAGET CUI: 4663456 15884000-8 02.07.2026 696
lapte praf nan fara lactoza -400 g.

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2828427 SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 33124131-2 10.08.2026 6,000
huse protectie targa, teste rapide antigen combo covid -19 si teste de sarcina
DAN2815626 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 18000000-9 23.07.2026 1,600
saboti albi
DAN2815613 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 33199000-1 23.07.2026 1,579
imbracaminte de uz medical
DAN2785110 SPITALUL CLINIC DE RECUPERARE CUI: 4541092 09221200-6 19.06.2026 2,850
parafina solida pentru impachetari
DAN2533367 PENITENCIARUL BRAILA CUI: 24913000 39510000-0 22.08.2025 29,680
produse cazarmament ( 200 buc. perne ignifuge, 1000 buc. cearsafuri albe, 1000 buc. fete de perna) 2
DAN2513366 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 15981200-0 23.07.2025 6,429
apa minerala 2 l
DAN2404446 UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI - ACTIVITATE ECONOMICA CUI: 31599784 15700000-5 13.03.2025 17,500
srot floarea soarelui
DAN2291321 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 15413100-7 15.10.2024 29,800
srot de soia
DAN2282203 UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 15413100-7 04.10.2024 3,060
srot floarea soarelui
DAN2281289 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 15981200-0 03.10.2024 10,135
apa minerala 2l -9428 l

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1153737 SCOALA DE AGENTI DE POLITIE SEPTIMIU MURESAN CLUJ-NAPOCA CUI: 16665051 15981100-9 29.09.2026 234,454
acord cadru pentru achizitie apa minerala naturala
SCNA1122555 PENITENCIARUL SPITAL DEJ CUI: 9709368 33140000-3 03.07.2026 21,234
acord cadru furnizare materiale sanitare pentru 12 luni - 2025 - 2026
CAN1133304 SCOALA DE AGENTI DE POLITIE VASILE LASCAR CAMPINA CUI: 2845206 03142300-1 03.07.2026 20,150,602
acord cadru de furnizare produse alimentare - 48 de loturi
CAN1139733 UNITATEA MILITARA 01915 CRISTIAN CUI: 41289292 15000000-8 29.10.2025 177,646
acord cadru furnizare alimente agroalimentare
CAN1111466 UNITATEA MILITARA 01020 CUI: 4349187 39220000-0 07.03.2025 1,529,924
achizitia de echipamente pentru dotarea blocurilor alimentare
SCNA1113791 GIURGIU SERVICII LOCALE SA CUI: 31039442 15713000-9 18.11.2024 77,832
hrana uscata pentru caini
CAN1102795 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 15500000-3 04.11.2024 1,620,952
produse lactate impartite in 4 loturi
CAN1107938 SCOALA DE AGENTI DE POLITIE VASILE LASCAR CAMPINA CUI: 2845206 15981100-9 28.09.2024 5,064,644
acord-cadru peste, apa, conserve legume, condimente
SCNA1107404 UNITATEA MILITARA 01895 BUCURESTI CUI: 4433996 15000000-8 12.07.2024 373,628
acord-cadru furnizare produse alimentare
CAN1080807 SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 15800000-6 21.09.2023 249,572
furnizare alimente
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/4255520
  • /api/v1/suppliers/4255520/revenue
  • /api/v1/suppliers/4255520/scores
  • /api/v1/suppliers/4255520/benchmarks
  • /api/v1/red-flags/by-supplier/4255520
  • /api/v1/suppliers/4255520/years
  • /api/v1/suppliers/4255520/cpv
  • /api/v1/suppliers/4255520/clients
  • /api/v1/suppliers/4255520/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API