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CUI: 6488777 SRL DOLJ MUNICIPIUL CRAIOVA Flagged by 4 indicators

RENAMED FARMA SRL

Registered: 18.11.1994 Registered office: STR. UNIRII, 145, 1100

Total revenue

5.00 Mn.

96 client authorities · paid between 2018 and 2026

Direct purchases

2.72 Mn.

350 purchases

Offline purchases

109,309 RON

6 purchases

Tenders

2.17 Mn.

57 contracts

Won without competition

48.8%

8 of 32 lots

National rate: 34.3%

Ranked 4,557 of 11,028

Won at the estimated value

0.0%

0 of 20 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

15.4%

Main client: SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA

National median: 30.2%

Ranked 35,556 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

#03 New companies 0
#04 Captivity 0
#07 Exact price match 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 16; the other 4 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 CLINIC JUDETEAN DE URGENTA BRAILA CUI: 4342863 158,358 — 610,280 768,638 15.4% 0.6% 12 2024–2025
CENTRUL REGIONAL DE TRANSFUZIE SANGUINA CRAIOVA CUI: 4332100 524,488 —— 524,488 10.5% 9.7% 21 2018–2026
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 22,600 67,500 356,770 446,870 8.9% 0.1% 9 2020–2025
CENTRUL REGIONAL DE TRANSFUZIE SANGUINA CLUJ CUI: 4378913 255,926 —— 255,926 5.1% 2.8% 4 2025
SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 650 — 199,500 200,150 4.0% 0.0% 2 2023–2026
SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 19,680 — 174,498 194,178 3.9% 0.0% 20 2024–2026
CENTRUL REGIONAL DE TRANSFUZIE SANGUINA MURES CUI: 4322947 187,506 —— 187,506 3.8% 2.3% 11 2020–2025
SPITALUL JUDETEAN DE URGENTA RESITA CUI: 1061626 148,189 —— 148,189 3.0% 0.1% 8 2019–2026
INSTITUTUL CLINIC FUNDENI CUI: 4204003 141,850 —— 141,850 2.8% 0.0% 6 2024–2025
SPITALUL CLINIC DR CI PARHON IASI CUI: 4540895 —— 122,500 122,500 2.5% 0.1% 1 2025
SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 117,500 —— 117,500 2.4% 0.1% 3 2022–2025
CENTRUL DE TRANSFUZIE SANGUINA A MUNICIPIULUI BUCURESTI CUI: 8539362 111,320 —— 111,320 2.2% 0.6% 1 2025
CENTRUL DE TRANSFUZIE SANGUINA CUI: 4390313 105,770 —— 105,770 2.1% 3.8% 2 2025
CENTRUL DE TRANSFUZIE SANGUINA VRANCEA CUI: 4410518 89,800 —— 89,800 1.8% 2.9% 14 2018–2026
FEDERATIA ROMANA DE TENIS CUI: 5219525 46,642 14,774 27,220 88,636 1.8% 2.2% 6 2018–2025
CENTRUL DE TRANSFUZIE SANGUINA TELEORMAN CUI: 4469051 86,334 —— 86,334 1.7% 5.4% 3 2025
SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 68,000 —— 68,000 1.4% 0.0% 6 2024–2026
SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 3,850 — 64,050 67,900 1.4% 0.0% 4 2023–2026
SPITALUL CLINIC DE BOLI INFECTIOASE SF PARASCHEVA IASI CUI: 4541521 —— 63,300 63,300 1.3% 0.0% 2 2021–2024
DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 2844634 —— 61,250 61,250 1.2% 0.3% 1 2022
JUDETUL NEAMT CUI: 2612839 —— 60,000 60,000 1.2% 0.0% 1 2025
SPORT CLUB MUNICIPAL BACAU CUI: 4278566 55,388 —— 55,388 1.1% 4.3% 28 2018–2026
SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 —— 55,000 55,000 1.1% 0.0% 1 2026
CENTRUL TRANSFUZIE SANGUINA VALCEA CUI: 2649528 54,332 —— 54,332 1.1% 4.0% 3 2025
INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980 —— 53,850 53,850 1.1% 0.0% 1 2022

1-25 of 96 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
DA41211979 SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 33141200-2 18.09.2026 8,000
Contract object: cateter / canula supercath pro / neo/ clampcath
DA41210401 MUNICIPIUL HUNEDOARA CUI: 2127028 37400000-2 18.09.2026 306
Contract object: mingi tenis dunlop fort all court 4 mingi/cutie
DA41191378 SPITALUL MUNICIPAL ADJUD CUI: 4410690 50730000-1 16.09.2026 1,600
Contract object: diagrame de temperatura arctiko
DA41082751 SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 33181520-3 03.09.2026 4,020
Contract object: dializor high flux cu suprafata de 1,8mp
DA41050611 TEATRUL MUNICIPAL TONY BULANDRA CUI: 27309416 37452710-1 26.08.2026 1,651
Contract object: mingi tenis dunlop fort all court 4 mingi/cutie
DA40894646 SPITALUL CLINIC DE URGENTA CUI: 4505332 50800000-3 28.07.2026 6,500
Contract object: procedura dezinfectie statie de osmoza
DA40860512 SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 33141324-7 22.07.2026 20,750
Contract object: dializor low+canula supercath pro
DA40838111 SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 33631600-8 17.07.2026 980
Contract object: dezinfectant pe baza de hipoclorit de sodiu pentru aparatele de dializa
DA40838040 SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 33692800-5 17.07.2026 2,100
Contract object: dezinfectant pe baza de acid citric pentru aparatele de hemodializa
DA40783097 CLUBUL SPORTIV UNIVERSITAR STIINTA BUCURESTI CUI: 27679699 37452710-1 08.07.2026 1,636
Contract object: set mingi tenis de camp

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2766296 DIRECTIA DE SANATATE PUBLICA DOLJ CUI: 11333620 50730000-1 27.05.2026 24,170
Contract object: servicii de intretinere si reparare a echipamentelor frigorifice aparate frigorifice si aparate de aer conditionat din cele 4 locatii ale dsp dolj si a echipamentelor frigorifice utilizate pentru depozitarea vaccinurilor in cadrul pn i.1
DAN2522382 FEDERATIA ROMANA DE TENIS CUI: 5219525 37452710-1 04.08.2025 7,387
Contract object: mingi de tenis
DAN2400035 FEDERATIA ROMANA DE TENIS CUI: 5219525 37452710-1 10.03.2025 7,387
Contract object: mingi tenis dunlop fort all court ts
DAN2182259 SPITALUL ORASENESC SFANTUL DIMITRIE TIRGU NEAMT CUI: 2614341 50420000-5 16.05.2024 1,000
Contract object: service aparatura medicala
DAN1875304 MUNICIPIU RM VALCEA CUI: 2540813 39298700-4 08.03.2023 1,865
Contract object: diverse produse: trofee,cupe, mingi tenis, taxe licente trofee/cupe, precum si conexe - necesare desfasurarii evenimentului sportiv cupa ramnicului la tenis - biroul comunicare, sport, cultura (cod cpv secundar : 37452710-1 = mingi de tenis)
DAN1507236 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 39711100-0 27.07.2021 67,500
Contract object: congelatoare -20c

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
CAN1172846 SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 33181520-3 16.09.2026 237,474
Contract object: consumabile medicale 2025
CAN1136857 SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 33181520-3 16.06.2026 186,958
Contract object: consumabile dializa
SCNA1118815 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 33181520-3 08.01.2026 122,850
Contract object: acord-cadru de achizitie publica de materiale sanitare pentru dializa divizate pe 17 loturi
SCNA1121131 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 50730000-1 04.06.2025 128,400
Contract object: contract de servicii - servicii de mentenanta la instalatii hvac si la echipamentele frigorifice, conform specificatiilor tehnice minimale din caietul de sarcini.
CAN1146778 JUDETUL NEAMT CUI: 2612839 33100000-1 14.05.2025 754,375
Contract object: achizitionare echipamente si materiale destinate reducerii riscului de infectii nosocomiale ( reluare 2 loturi)
CAN1146242 SPITALUL CLINIC DR CI PARHON IASI CUI: 4540895 33181000-2 30.04.2025 122,500
Contract object: achizitie aparat plasmafereza cu finantare din pnrr
CAN1124910 SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA CUI: 4342863 33140000-3 10.03.2025 1,771,020
Contract object: produse medicale si consumabile pentru dializa si diabet
CAN1133156 UNITATEA MILITARA 02587 CUI: 4267028 33100000-1 27.02.2025 387,310
Contract object: echipamente medicale 5
CAN1129989 SPITALUL MUNICIPAL SACELE CUI: 4317665 33100000-1 14.08.2024 1,439,992
Contract object: echipamente pentru dotarea ambulatorului spitalului municipal sacele in cadrul proiectului finantat prin pnrr
CAN1128956 SPITALUL CLINIC DE BOLI INFECTIOASE SF PARASCHEVA IASI CUI: 4541521 50421000-2 26.06.2024 4,200
Contract object: acord cadru service si mentenanta preventiva pentru aparatura din cadrul sp.clinic de boli infectioasesf.paraschevaiasi pentru loturile 44,45,46
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/6488777
  • /api/v1/suppliers/6488777/revenue
  • /api/v1/suppliers/6488777/scores
  • /api/v1/suppliers/6488777/benchmarks
  • /api/v1/red-flags/by-supplier/6488777
  • /api/v1/suppliers/6488777/years
  • /api/v1/suppliers/6488777/cpv
  • /api/v1/suppliers/6488777/clients
  • /api/v1/suppliers/6488777/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API