FARMNOVA SRL (CUI 5167485) — public contracts and clients

Total revenue

171,178 RON

10 client authorities · paid between 2018 and 2026

Direct purchases

169,099 RON

1,267 purchases

Offline purchases

2,079 RON

9 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

54.3%

Main client: DIRECTIA DE ASISTENTA SOCIALA HUSI

National median: 30.2%

Ranked 6,724 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 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

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 HUSI CUI: 11847257	92,990	—	—	92,990	54.3%	3.5%	983	2018–2026
SCOALA PROFESIONALA SPECIALA SFANTA ECATERINA HUSI CUI: 4627291	61,100	—	—	61,100	35.7%	1.6%	83	2018–2026
SPITALUL MUNICIPAL DIMITRIE CASTROIAN HUSI CUI: 4359628	6,536	1,676	—	8,212	4.8%	0.0%	15	2021–2026
SCOALA GIMNAZIALA ANASTASIE PANU HUSI CUI: 19195566	3,235	—	—	3,235	1.9%	0.2%	85	2023–2026
LICEUL CU PROGRAM SPORTIV CUI: 5599602	2,603	—	—	2,603	1.5%	0.0%	2	2026
CRESA MUNICIPIULUI HUSI CUI: 14126034	2,256	—	—	2,256	1.3%	0.7%	100	2018–2024
COMUNA LUNCA BANULUI CUI: 3394368	379	—	—	379	0.2%	0.0%	2	2022
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927	—	206	—	206	0.1%	0.0%	4	2022–2024
COMUNA TATARANI CUI: 4627321	—	101	—	101	0.1%	0.0%	1	2020
CLUBUL SPORTIV MUNICIPAL HUSANA HUSI CUI: 46396940	—	96	—	96	0.1%	0.0%	1	2025

1-10 of 10 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

Latest direct purchases
SEAP no.	Contracting authority	CPV code	Finalisation date	Value
DA41304223	DIRECTIA DE ASISTENTA SOCIALA HUSI CUI: 11847257	33140000-3	30.09.2026	33
Contract object: bandaj triunghiular
DA41304184	DIRECTIA DE ASISTENTA SOCIALA HUSI CUI: 11847257	33140000-3	30.09.2026	340
Contract object: comprese sterile 10/10
DA41304166	DIRECTIA DE ASISTENTA SOCIALA HUSI CUI: 11847257	33140000-3	30.09.2026	58
Contract object: vata 200 g
DA41304333	DIRECTIA DE ASISTENTA SOCIALA HUSI CUI: 11847257	33140000-3	30.09.2026	10
Contract object: vata 200 g
DA41304144	DIRECTIA DE ASISTENTA SOCIALA HUSI CUI: 11847257	33140000-3	30.09.2026	12
Contract object: fasa tifon 10/10
DA41304124	DIRECTIA DE ASISTENTA SOCIALA HUSI CUI: 11847257	33140000-3	30.09.2026	74
Contract object: alcool sanitar
DA41303730	LICEUL CU PROGRAM SPORTIV CUI: 5599602	33690000-3	30.09.2026	1,602
Contract object: diverse medicamente tva 11%
DA41303703	LICEUL CU PROGRAM SPORTIV CUI: 5599602	33690000-3	30.09.2026	1,001
Contract object: diverse medicamente pachet tva 21%
DA41291278	DIRECTIA DE ASISTENTA SOCIALA HUSI CUI: 11847257	33140000-3	29.09.2026	137
Contract object: apa oxigenata
DA41291313	DIRECTIA DE ASISTENTA SOCIALA HUSI CUI: 11847257	33140000-3	29.09.2026	137
Contract object: rivanol

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2670921	CLUBUL SPORTIV MUNICIPAL HUSANA HUSI CUI: 46396940	33600000-6	29.01.2026	96
Contract object: complexe de calciu, magneziu si b-uri
DAN2332474	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927	33690000-3	10.12.2024	55
Contract object: medicamente
DAN2028942	SPITALUL MUNICIPAL DIMITRIE CASTROIAN HUSI CUI: 4359628	33690000-3	24.10.2023	1,118
Contract object: medicamente diverse
DAN1808551	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927	66133000-1	08.12.2022	86
Contract object: tratament de urgenta
DAN1808496	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927	33191000-5	08.12.2022	16
Contract object: irigator
DAN1680905	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927	33000000-0	10.05.2022	49
Contract object: centura postnatala
DAN1535269	SPITALUL MUNICIPAL DIMITRIE CASTROIAN HUSI CUI: 4359628	33751000-9	28.09.2021	276
Contract object: pampers adulti
DAN1468903	SPITALUL MUNICIPAL DIMITRIE CASTROIAN HUSI CUI: 4359628	44423000-1	19.05.2021	282
Contract object: diverse articole de curatene
DAN1256185	COMUNA TATARANI CUI: 4627321	38412000-6	31.03.2020	101
Contract object: termometre digitale

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/5167485
/api/v1/suppliers/5167485/revenue
/api/v1/suppliers/5167485/scores
/api/v1/suppliers/5167485/benchmarks
/api/v1/red-flags/by-supplier/5167485
/api/v1/suppliers/5167485/years
/api/v1/suppliers/5167485/cpv
/api/v1/suppliers/5167485/clients
/api/v1/suppliers/5167485/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API