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CUI: 7623758 SRL IAȘI MUNICIPIUL IASI Flagged by 1 indicators

BIOS FARM SRL

Registered: 04.08.1995 ALEEA TUDOR NECULAI, 44, 700732 http://www.biosfarm.ro

Total revenue

10.38 Mn.

53 client authorities · paid between 2018 and 2026

Direct purchases

3.63 Mn.

2,147 purchases

Offline purchases

4,814 RON

3 purchases

Tenders

6.75 Mn.

290 contracts

Won without competition

61.7%

148 of 263 lots

National rate: 34.3%

Ranked 3,462 of 11,028

Won at the estimated value

0.0%

0 of 105 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

11.4%

Main client: SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI

National median: 30.2%

Ranked 38,611 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 148
#07 Exact price match 0
#10 Concentration 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 4 largest CPV groups, out of 4; 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

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 169,080 — 1,012,283 1,181,363 11.4% 0.4% 80 2018–2026
INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 206,684 — 762,508 969,192 9.3% 0.8% 136 2018–2026
SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 342,743 — 607,423 950,166 9.2% 1.1% 156 2018–2026
SPITALUL MUNICIPAL DIMITRIE CASTROIAN HUSI CUI: 4359628 139,616 — 587,687 727,303 7.0% 1.2% 39 2018–2026
SPITALUL ORASENESC SFANTUL DIMITRIE TIRGU NEAMT CUI: 2614341 31,125 — 693,825 724,950 7.0% 1.1% 63 2020–2026
SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 686,162 1,634 — 687,796 6.6% 0.7% 418 2018–2026
SPITALUL MUNICIPAL SFANTUL IERARH DRLUCA ONESTI CUI: 4278825 57,514 — 426,679 484,193 4.7% 0.3% 9 2019–2026
SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 231,252 — 239,641 470,893 4.5% 0.1% 90 2019–2026
INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 64,603 — 394,562 459,165 4.4% 0.1% 40 2019–2026
SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 25,952 — 337,799 363,751 3.5% 0.1% 33 2018–2024
SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 154,018 — 149,657 303,675 2.9% 0.1% 16 2019–2026
SPITALUL CLINIC CAI FERATE IASI CUI: 4981239 270,104 —— 270,104 2.6% 0.4% 287 2018–2024
SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 —— 265,992 265,992 2.6% 0.2% 25 2020–2026
SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 5,004 — 232,305 237,309 2.3% 0.0% 9 2022–2026
SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CUI: 4541262 85,848 — 133,279 219,127 2.1% 0.3% 28 2020–2026
SPITALUL MUNICIPAL FALTICENI CUI: 5432514 191,243 — 14,391 205,634 2.0% 0.1% 24 2021–2026
SPITALUL DE RECUPERARE SFGHEORGHE CUI: 3372262 65,323 — 118,047 183,370 1.8% 0.5% 19 2018–2026
SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 14835931 17,972 — 162,714 180,686 1.7% 0.5% 12 2018–2026
SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 10,460 — 161,523 171,983 1.7% 0.1% 6 2023–2025
SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 121,047 —— 121,047 1.2% 0.0% 43 2019–2026
SERVICIUL DE AMBULANTA JUDETEAN NEAMT CUI: 7454225 102,944 —— 102,944 1.0% 0.6% 81 2018–2024
SPITALUL ORASENESC SF IERARH NICOLAE BICAZ CUI: 2614473 12,133 — 85,981 98,114 1.0% 0.6% 12 2018–2025
SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 7,984 — 81,824 89,808 0.9% 0.0% 4 2018–2019
SPITALUL CLINIC DE BOLI INFECTIOASE SF PARASCHEVA IASI CUI: 4541521 —— 87,643 87,643 0.8% 0.1% 9 2019–2021
SPITALUL MUNICIPAL VATRA DORNEI CUI: 4535414 —— 87,435 87,435 0.8% 0.1% 2 2026

1-25 of 53 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
DA41237335 SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 33621400-3 22.09.2026 2,123
clorura de sodiu 0.9% 500ml cutie x 20 pungi non-pvc
DA41237397 SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 33692000-7 22.09.2026 2,669
solutie ringer 500ml cutie x 20 pungi non-pvc
DA41237159 SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 33621400-3 22.09.2026 3,184
clorura de sodiu 0.9% 250ml cutie x 30 pungi non-pvc
DA41231921 SPITALUL MUNICIPAL FALTICENI CUI: 5432514 33651100-9 22.09.2026 6,877
linezolid infomed 2mg/ml 300ml x 10pungi
DA41177833 SERVICII DE AMBULANTA JUDETENE CUI: 5995020 33621400-3 15.09.2026 763
medicamente
DA41176826 SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 33692700-4 14.09.2026 6,490
glucoza 50mg/ml 250ml cutie x 30 pungi non-pvc
DA41176869 SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 33692700-4 14.09.2026 2,434
glucoza 50mg/ml 500ml cutie x 20 saci non-pvc
DA41170264 SPITALUL MUNICIPAL FALTICENI CUI: 5432514 33651100-9 14.09.2026 6,877
linezolid infomed 2mg/ml 300ml x 10pungi
DA41126450 SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 33692700-4 07.09.2026 1,623
glucoza 50mg/ml 500ml cutie x 20 saci non-pvc
DA41126504 SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 33692400-1 07.09.2026 3,224
clorura de sodiu 0.9% 250ml cutie x 30 pungi non-pvc

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2382433 MUNICIPIUL BIRLAD CUI: 4539912 33690000-3 14.02.2025 2,501
medicamente pentru centrul de permanenta
DAN2254806 SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 33621400-3 30.08.2024 1,634
clorura de sodiu 0,9%- 250ml
DAN1304556 MUNICIPIUL BIRLAD CUI: 4539912 33100000-1 02.07.2020 679
furnizare pachet echipamente medicale (termometru, tensiometru, trusa prim ajutor)

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1162019 SPITALUL DE RECUPERARE SFGHEORGHE CUI: 3372262 33690000-3 30.09.2026 277,039
acord cadru furnizare medicamente 2026-2
CAN1137446 SPITALUL ORASENESC SFANTUL DIMITRIE TIRGU NEAMT CUI: 2614341 33690000-3 29.09.2026 3,350,651
furnizare medicamente
CAN1168893 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 14835931 33690000-3 29.09.2026 1,495,078
acord cadru furnizare medicamente 2026-2027
CAN1173310 SPITALUL MUNICIPAL VATRA DORNEI CUI: 4535414 33690000-3 18.09.2026 476,824
acord cadru furnizare medicamente si solutii perfuzabile 24 luni
CAN1163642 SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 33690000-3 17.09.2026 1,866,098
medicamente diverse ii
CAN1143036 SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 33661700-8 16.09.2026 8,575,389
acord cadru furnizare medicamente 36 luni
CAN1156981 SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 33690000-3 16.09.2026 1,280,655
acord cadru furnizare medicamente 36 luni
SCNA1120962 SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 33690000-3 16.09.2026 317,146
medicamente diverse vi
CAN1159686 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 33652100-6 14.09.2026 16,700,551
acord-cadru de achizitie publica de medicamente divizat pe 65 loturi
CAN1158578 SPITALUL DE RECUPERARE SFGHEORGHE CUI: 3372262 33690000-3 14.09.2026 550,414
acord cadru furnizare medicamente 2026
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/7623758
  • /api/v1/suppliers/7623758/revenue
  • /api/v1/suppliers/7623758/scores
  • /api/v1/suppliers/7623758/benchmarks
  • /api/v1/red-flags/by-supplier/7623758
  • /api/v1/suppliers/7623758/years
  • /api/v1/suppliers/7623758/cpv
  • /api/v1/suppliers/7623758/clients
  • /api/v1/suppliers/7623758/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API