Skip to content

CUI: 68634 SRL BIHOR MUNICIPIUL ORADEA Flagged by 1 indicators

HYGEA SRL

Registered: 29.08.1991 Registered office: STR. REPUBLICII, 7, 3700 Website: https://www.farmacia3.ro

Total revenue

2.93 Mn.

20 client authorities · paid between 2018 and 2026

Direct purchases

155,744 RON

178 purchases

Offline purchases

607,923 RON

52 purchases

Tenders

2.16 Mn.

15 contracts

Won without competition

0.0%

0 of 7 lots

National rate: 34.3%

Ranked 10,257 of 11,028

Won at the estimated value

0.0%

0 of 6 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

62.4%

Main client: SPITALUL CLINIC DE RECUPERARE MEDICALA BAILE FELIX

National median: 30.2%

Ranked 4,450 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

#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 8 largest CPV groups, out of 8; 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 CLINIC DE RECUPERARE MEDICALA BAILE FELIX CUI: 4245038 673 — 1,827,465 1,828,138 62.4% 1.3% 15 2018–2026
DIRECTIA DE ASISTENTA SOCIALA ORADEA CUI: 14371033 1,006 395,079 — 396,085 13.5% 1.7% 22 2018–2026
UNITATEA DE ASISTENTA MEDICO-SOCIALA DE PSIHIATRIE NUCET CUI: 15579475 —— 336,761 336,761 11.5% 2.3% 2 2024–2026
PENITENCIARUL ORADEA CUI: 23782682 — 200,184 — 200,184 6.8% 1.3% 11 2019–2022
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BIHOR CUI: 17091429 67,538 1,564 — 69,102 2.4% 0.1% 152 2020–2026
CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU - ORADEA CUI: 13641538 39,911 10,731 — 50,642 1.7% 0.2% 16 2021–2025
MUNICIPIUL MARGHITA CUI: 4348947 12,985 —— 12,985 0.4% 0.0% 4 2019–2024
COMUNA OSORHEI CUI: 4641288 7,569 —— 7,569 0.3% 0.0% 1 2023
COLEGIUL TEHNIC TRAIAN VUIA CUI: 4539106 7,456 —— 7,456 0.3% 0.2% 6 2018–2024
CLUB SPORTIV UNIVERSITAR CUI: 8783960 5,264 —— 5,264 0.2% 0.1% 2 2018–2019
UM01232 CUI: 4411254 4,123 —— 4,123 0.1% 0.1% 1 2020
CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR 1 - ORADEA CUI: 4473281 4,021 —— 4,021 0.1% 0.1% 4 2018–2020
LICEUL TEHNOLOGIC SPECIAL NR 1 ORADEA CUI: 38163145 3,432 —— 3,432 0.1% 0.0% 1 2025
LICEUL SANITAR VASILE VOICULESCU CUI: 12555722 1,034 —— 1,034 0.0% 0.1% 1 2018
SPITALUL GENERAL CAI FERATE SIMERIA CUI: 4375160 395 —— 395 0.0% 0.0% 1 2022
CENTRUL NATIONAL CLINIC DE RECUPERARE NEUROPSIHOMOTORIE COPII ROBANESCU - PADURE CUI: 21101334 289 —— 289 0.0% 0.0% 1 2021
SCOALA GIMNAZIALA NR1COMUNA BRUSTURI CUI: 12788760 — 141 — 141 0.0% 0.0% 1 2024
TEATRUL REGINA MARIA CUI: 28570729 — 136 — 136 0.0% 0.0% 1 2022
REGIA AUTONOMA AEROPORTUL ORADEA CUI: 73452 — 88 — 88 0.0% 0.0% 2 2019
COLEGIUL NATIONAL IOSIF VULCAN CUI: 4348807 48 —— 48 0.0% 0.0% 1 2018

1-20 of 20 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
DA41084101 SPITALUL CLINIC DE RECUPERARE MEDICALA BAILE FELIX CUI: 4245038 33600000-6 01.09.2026 310
Contract object: vaccin tetanic adsorbit - susp.inj. x 0.5ml cutie cu 5 fiole
DA39580153 LICEUL TEHNOLOGIC SPECIAL NR 1 ORADEA CUI: 38163145 33600000-6 23.12.2025 3,432
Contract object: medicamente
DA38736388 CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU - ORADEA CUI: 13641538 33690000-3 25.08.2025 12,193
Contract object: medicamente
DA37140034 COLEGIUL TEHNIC TRAIAN VUIA CUI: 4539106 33600000-6 10.12.2024 1,562
Contract object: pachet medicamente
DA36968261 CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU - ORADEA CUI: 13641538 33690000-3 19.11.2024 25,791
Contract object: achizitie medicamente pentru trusele de urgenta cmdta oradea
DA36850532 CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU - ORADEA CUI: 13641538 33661100-2 05.11.2024 35
Contract object: spray pentru tratamentul ulceratiilor cavitatii bucale cmdta oradea
DA35246045 MUNICIPIUL MARGHITA CUI: 4348947 33690000-3 13.03.2024 59
Contract object: dentocalmin
DA34300577 COLEGIUL TEHNIC TRAIAN VUIA CUI: 4539106 33690000-3 20.10.2023 1,378
Contract object: pachet medicamente
DA34190700 SPITALUL CLINIC DE RECUPERARE MEDICALA BAILE FELIX CUI: 4245038 33651600-4 09.10.2023 363
Contract object: vaccin tetavax(antitetanic)x1doza-sanofi pasteur
DA33940942 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BIHOR CUI: 17091429 33100000-1 07.09.2023 564
Contract object: organizator medicamente cabr cadea

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2822937 DIRECTIA DE ASISTENTA SOCIALA ORADEA CUI: 14371033 33690000-3 03.08.2026 31,488
Contract object: achizitie directa de medicamente - necesare pentru buna desfasurare a activitatii cabinetelor medicale scolare din mun.oradea
DAN2784296 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BIHOR CUI: 17091429 33690000-3 19.06.2026 506
Contract object: incapsulare tablete pentru beneficiarii cu dizabilitati din cadrul ctf prichindeii
DAN2771925 DIRECTIA DE ASISTENTA SOCIALA ORADEA CUI: 14371033 33690000-3 04.06.2026 1,457
Contract object: medicamente necesare pentru buna desfasurare a activitatii cabinetelor medicale scolare din mun. oradea
DAN2732269 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BIHOR CUI: 17091429 33690000-3 16.04.2026 488
Contract object: incapsulare tablete pentru beneficiarii cu dizabilitati din cadrul ctf prichindeii
DAN2700462 DIRECTIA DE ASISTENTA SOCIALA ORADEA CUI: 14371033 33690000-3 10.03.2026 1,006
Contract object: medicamente necesare pentru buna desfasurare a activitatii cabinetelor medicale scolare din mun. oradea
DAN2686353 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BIHOR CUI: 17091429 33690000-3 19.02.2026 285
Contract object: incapsulare tablete pentru beneficiarii cu dizabilitati din cadrul ctf prichindeii
DAN2676470 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BIHOR CUI: 17091429 33690000-3 05.02.2026 285
Contract object: incapsulare tablete pentru beneficiarii cu dizabilitati din cadrul ctf prichindeii
DAN2609499 DIRECTIA DE ASISTENTA SOCIALA ORADEA CUI: 14371033 33690000-3 21.11.2025 50,497
Contract object: medicamente necesare pentru buna desfasurare a activitatii cabinetelor medicale scolare din mun. oradea
DAN2554931 DIRECTIA DE ASISTENTA SOCIALA ORADEA CUI: 14371033 33690000-3 23.09.2025 1,459
Contract object: medicamente necesare pentru cabinetele medicale scolare din municipiul oradea
DAN2531228 DIRECTIA DE ASISTENTA SOCIALA ORADEA CUI: 14371033 33690000-3 19.08.2025 3,135
Contract object: medicamente-produse farmaceutice necesare celor 2 centre pentru copii si adapostului de noapte din structura daso

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
SCNA1132969 UNITATEA DE ASISTENTA MEDICO-SOCIALA DE PSIHIATRIE NUCET CUI: 15579475 33690000-3 12.05.2026 345,852
Contract object: furmizare medicamente de uz uman
SCNA1103178 UNITATEA DE ASISTENTA MEDICO-SOCIALA DE PSIHIATRIE NUCET CUI: 15579475 33690000-3 02.05.2024 344,314
Contract object: furmizare medicamente de uz uman
CAN1035976 SPITALUL CLINIC DE RECUPERARE MEDICALA BAILE FELIX CUI: 4245038 33690000-3 03.03.2022 1,545,626
Contract object: furnizare medicamente de uz uman
CAN1001097 SPITALUL CLINIC DE RECUPERARE MEDICALA BAILE FELIX CUI: 4245038 33690000-3 15.06.2018 281,839
Contract object: furnizare medicamente uz uman
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/68634
  • /api/v1/suppliers/68634/revenue
  • /api/v1/suppliers/68634/scores
  • /api/v1/suppliers/68634/benchmarks
  • /api/v1/red-flags/by-supplier/68634
  • /api/v1/suppliers/68634/years
  • /api/v1/suppliers/68634/cpv
  • /api/v1/suppliers/68634/clients
  • /api/v1/suppliers/68634/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API