PLANTAGO-TEHNOFARM SRL (CUI 5560912) — public contracts and clients

Total revenue

77,933 RON

9 client authorities · paid between 2019 and 2026

Direct purchases

69,019 RON

23 purchases

Offline purchases

8,914 RON

17 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 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

Who pays the company
Contracting authority	Direct purchases	Offline purchases	Tenders	Total	Of the company's revenue	Of the authority's spend	Contracts	Period
SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942	37,885	—	—	37,885	48.6%	0.0%	5	2021–2022
SERVICIUL DE AMBULANTA JUDETEAN CUI: 7422584	28,107	3,409	—	31,516	40.4%	0.2%	21	2019–2025
LICEUL TEHNOLOGIC ION MINCU CUI: 3551969	—	5,037	—	5,037	6.5%	0.1%	6	2024–2026
CLUB SPORTIV MUNICIPAL PLOIESTI CUI: 14742948	2,429	—	—	2,429	3.1%	0.0%	1	2019
PENITENCIARUL VASLUI CUI: 4446325	598	—	—	598	0.8%	0.0%	2	2025
SCOALA GIMNAZIALA CONSTANTIN PARFENE CUI: 19801956	—	190	—	190	0.2%	0.0%	1	2026
COMUNA MUNTENII DE JOS CUI: 3337702	—	179	—	179	0.2%	0.0%	2	2020
INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699	—	84	—	84	0.1%	0.0%	1	2020
AGENTIA PENTRU PROTECTIA MEDIULUI CUI: 4359580	—	15	—	15	0.0%	0.0%	1	2020

1-9 of 9 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
DA39595880	SERVICIUL DE AMBULANTA JUDETEAN CUI: 7422584	33680000-0	22.12.2025	81
Contract object: dezinfectanti
DA39455478	PENITENCIARUL VASLUI CUI: 4446325	33690000-3	05.12.2025	171
Contract object: vancomicina 125mg - penitenciarul vaslui
DA39284336	PENITENCIARUL VASLUI CUI: 4446325	33690000-3	13.11.2025	427
Contract object: vancomicina - penitenciarul vaslui
DA36268657	SERVICIUL DE AMBULANTA JUDETEAN CUI: 7422584	33680000-0	08.08.2024	915
Contract object: completare la achizitia avand cod unic: da36268550
DA36268550	SERVICIUL DE AMBULANTA JUDETEAN CUI: 7422584	33680000-0	08.08.2024	2,451
Contract object: comanda ferma, prezenta tine loc de comanda scrisa, conform descriere (termene de valabilitate)
DA35773778	SERVICIUL DE AMBULANTA JUDETEAN CUI: 7422584	33680000-0	22.05.2024	2,147
Contract object: comanda ferma, prezenta tine loc de comanda scrisa, conform descriere (termene de valabilitate)
DA35379174	SERVICIUL DE AMBULANTA JUDETEAN CUI: 7422584	33680000-0	28.03.2024	2,034
Contract object: clorura de sodiu 9 mg/ml sol. perf. *250ml
DA34553348	SERVICIUL DE AMBULANTA JUDETEAN CUI: 7422584	33680000-0	24.11.2023	2,105
Contract object: paracetamol infomed 10 mg/ml sol. perf. *100ml
DA34388922	SERVICIUL DE AMBULANTA JUDETEAN CUI: 7422584	33680000-0	30.10.2023	2,816
Contract object: produse farmaceutice
DA32712131	SERVICIUL DE AMBULANTA JUDETEAN CUI: 7422584	33680000-0	03.03.2023	1,740
Contract object: paracetamol b.braun 10 mg/ml sol perf *10fl

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2704768	SCOALA GIMNAZIALA CONSTANTIN PARFENE CUI: 19801956	33140000-3	16.03.2026	190
Contract object: materiale truse medicale
DAN2702481	LICEUL TEHNOLOGIC ION MINCU CUI: 3551969	33600000-6	12.03.2026	909
Contract object: medicamente si materiale sanitare
DAN2579468	LICEUL TEHNOLOGIC ION MINCU CUI: 3551969	33600000-6	16.10.2025	1,119
Contract object: medicamente si materiale sanitare
DAN2537758	LICEUL TEHNOLOGIC ION MINCU CUI: 3551969	33600000-6	29.08.2025	239
Contract object: medicamente si materiale sanitare
DAN2537138	LICEUL TEHNOLOGIC ION MINCU CUI: 3551969	33600000-6	28.08.2025	817
Contract object: medicamente si materiale sanitare
DAN2537018	LICEUL TEHNOLOGIC ION MINCU CUI: 3551969	33600000-6	28.08.2025	1,332
Contract object: medicamente si materiale sanitare
DAN2536438	LICEUL TEHNOLOGIC ION MINCU CUI: 3551969	33600000-6	27.08.2025	621
Contract object: medicamente si materiale sanitare
DAN1820135	SERVICIUL DE AMBULANTA JUDETEAN CUI: 7422584	33600000-6	22.12.2022	58
Contract object: produse farmaceutice
DAN1563254	SERVICIUL DE AMBULANTA JUDETEAN CUI: 7422584	33600000-6	09.11.2021	2,220
Contract object: produse farmaceutice
DAN1562258	SERVICIUL DE AMBULANTA JUDETEAN CUI: 7422584	33600000-6	08.11.2021	57
Contract object: produse farmaceutice

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/5560912
/api/v1/suppliers/5560912/revenue
/api/v1/suppliers/5560912/scores
/api/v1/suppliers/5560912/benchmarks
/api/v1/red-flags/by-supplier/5560912
/api/v1/suppliers/5560912/years
/api/v1/suppliers/5560912/cpv
/api/v1/suppliers/5560912/clients
/api/v1/suppliers/5560912/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API