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CUI: 6566158 SRL SĂLAJ LOC. JIBOU, ORAS JIBOU

FARMALEX SRL

Registered: 22.11.1994 STR. 1 DECEMBRIE 1918

Total revenue

491,235 RON

30 client authorities · paid between 2018 and 2026

Direct purchases

488,563 RON

462 purchases

Offline purchases

2,672 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

43.8%

Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ

National median: 30.2%

Ranked 11,233 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 13; the other 1 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 GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 215,134 —— 215,134 43.8% 0.1% 154 2018–2026
SPITALUL ORASENESC JIBOU DR TRAIAN HERTA CUI: 4494934 119,602 —— 119,602 24.4% 0.6% 192 2019–2026
SERVICIUL DE AMBULANTA JUDETEAN CUI: 7595291 75,795 —— 75,795 15.4% 0.6% 49 2019–2026
SERVICIUL DE AMBULANTA JUDETEAN BIHOR ORADEA CUI: 7551740 28,593 —— 28,593 5.8% 0.0% 6 2024–2025
COMUNA NAPRADEA CUI: 4495042 8,124 —— 8,124 1.7% 0.0% 3 2020
COMUNA ILEANDA CUI: 4495204 5,922 801 — 6,723 1.4% 0.0% 14 2018–2024
SCOALA GIMNAZIALA NR1 CRISTOLT CUI: 25529350 5,796 —— 5,796 1.2% 0.8% 2 2020
LICEUL TEORETIC ION AGARBICEANU CUI: 4870710 5,674 —— 5,674 1.2% 0.7% 4 2020
ORASUL JIBOU CUI: 4494926 5,198 —— 5,198 1.1% 0.0% 8 2020–2023
COMUNA MESESENII DE JOS CUI: 4495107 4,213 —— 4,213 0.9% 0.0% 5 2019–2023
LICEUL TEHNOLOGIC OCTAVIAN GOGA JIBOU CUI: 4494950 2,579 —— 2,579 0.5% 0.4% 2 2020
SCOALA GIMNAZIALA VASILE LUCACEL SOMES-ODORHEI CUI: 21718640 2,058 —— 2,058 0.4% 0.3% 3 2023–2024
COMUNA SURDUC CUI: 4291620 710 1,070 — 1,780 0.4% 0.0% 5 2018–2023
SERVICIUL DE AMBULANTA JUDETEAN CUI: 7572662 1,682 —— 1,682 0.3% 0.0% 2 2023
SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559 1,422 —— 1,422 0.3% 0.0% 1 2020
COMUNA SOMES-ODORHEI CUI: 4291662 281 801 — 1,082 0.2% 0.0% 3 2020–2025
SCOALA GIMNAZIALA NR1 GIRBOU CUI: 33878246 815 —— 815 0.2% 0.4% 1 2020
SERVICIUL DE AMBULANTA JUDETEAN TIMIS CUI: 7446141 685 —— 685 0.1% 0.0% 1 2019
LICEUL TEHNOLOGIC IOACHIM POP ILEANDA CUI: 4495212 630 —— 630 0.1% 0.1% 1 2020
CENTRUL DE ASISTENTA MEDICO SOCIALA ILEANDA CUI: 13006269 567 —— 567 0.1% 0.0% 4 2020–2022
COMUNA HERECLEAN CUI: 4291581 561 —— 561 0.1% 0.0% 1 2020
DIRECTIA DE SANATATE PUBLICA SALAJ CUI: 4566526 561 —— 561 0.1% 0.0% 1 2020
DIRECTIA JUDETEANA DE STATISTICA SALAJ CUI: 4494632 374 —— 374 0.1% 0.0% 2 2020
COMUNA MIRSID CUI: 4291603 281 —— 281 0.1% 0.0% 1 2020
INSPECTORATUL TERITORIAL DE MUNCA SALAJ CUI: 4792191 281 —— 281 0.1% 0.0% 1 2020

1-25 of 30 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
DA41288598 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 33690000-3 29.09.2026 4,708
medicamente prescriptii medicale
DA41278894 SPITALUL ORASENESC JIBOU DR TRAIAN HERTA CUI: 4494934 33194120-3 28.09.2026 463
glucoza sol. perfuzabila 5% 500ml
DA41260962 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 38540000-2 25.09.2026 1,359
masini si aparate de testare si masurare
DA41121214 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 33661700-8 07.09.2026 14,629
alte medicamente pentru sistemul nervos
DA41104452 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 44411000-4 03.09.2026 784
articole sanitare
DA41104576 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 33690000-3 03.09.2026 6,155
diverse medicamente
DA41104826 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 33690000-3 03.09.2026 1,166
diverse medicamente
DA41077114 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 33690000-3 31.08.2026 3,280
medicamente prescriptii medicale
DA41037393 SPITALUL ORASENESC JIBOU DR TRAIAN HERTA CUI: 4494934 33000000-0 24.08.2026 215
termometru digital
DA40926732 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 33690000-3 04.08.2026 442
diverse medicamente

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2643236 COMUNA SOMES-ODORHEI CUI: 4291662 33600000-6 30.12.2025 427
produse pentru cabinet asistent medical cresa
DAN2368749 COMUNA SOMES-ODORHEI CUI: 4291662 44411000-4 23.01.2025 374
produse sanitare pt cresa somes-odorhei
DAN2343413 COMUNA ILEANDA CUI: 4495204 33140000-3 19.12.2024 101
conumabile medicale
DAN2336872 COMUNA ILEANDA CUI: 4495204 33140000-3 13.12.2024 202
consumabile medicale
DAN1932300 COMUNA ILEANDA CUI: 4495204 18424300-0 31.05.2023 56
manusi
DAN1865606 COMUNA SURDUC CUI: 4291620 33124131-2 20.02.2023 101
benzi reactive pentru glucometru
DAN1787986 COMUNA ILEANDA CUI: 4495204 18424000-7 03.11.2022 97
manusi
DAN1490748 COMUNA ILEANDA CUI: 4495204 44411000-4 01.07.2021 345
articole sanitare pentru centrul de vaccinare
DAN1268749 COMUNA SURDUC CUI: 4291620 33140000-3 24.04.2020 969
consumabile medicale
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/6566158
  • /api/v1/suppliers/6566158/revenue
  • /api/v1/suppliers/6566158/scores
  • /api/v1/suppliers/6566158/benchmarks
  • /api/v1/red-flags/by-supplier/6566158
  • /api/v1/suppliers/6566158/years
  • /api/v1/suppliers/6566158/cpv
  • /api/v1/suppliers/6566158/clients
  • /api/v1/suppliers/6566158/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API