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CUI: 7777404 SRL ARAD MUNICIPIUL ARAD Flagged by 2 indicators

HEDERA HELIX FARM SRL

Registered: 25.09.1995 Registered office: CALEA AUREL VLAICU, 2900 Website: https://www.farmaciile-hedera.ro/

Total revenue

4.66 Mn.

52 client authorities · paid between 2020 and 2026

Direct purchases

1.22 Mn.

429 purchases

Offline purchases

39,726 RON

12 purchases

Tenders

3.41 Mn.

60 contracts

Won without competition

29.8%

22 of 41 lots

National rate: 34.3%

Ranked 6,499 of 11,028

Won at the estimated value

0.0%

0 of 28 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

25.3%

Main client: SPITALUL DE PSIHIATRIE MOCREA

National median: 30.2%

Ranked 25,693 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
#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 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

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 DE PSIHIATRIE MOCREA CUI: 3678360 385,764 — 795,209 1,180,973 25.3% 4.7% 59 2024–2026
PENITENCIARUL ARAD CUI: 3678181 201 — 1,127,114 1,127,315 24.2% 1.2% 25 2024–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 —— 1,020,088 1,020,088 21.9% 0.7% 9 2025–2026
SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA STEI CUI: 5021730 750 — 228,510 229,260 4.9% 0.4% 24 2025–2026
SPITALUL DE PSIHIATRIE NUCET CUI: 5105385 23,544 — 179,767 203,311 4.4% 0.6% 4 2026
SPITALUL ORASENESC LIPOVA CUI: 3518806 116,661 — 57,686 174,347 3.7% 1.1% 214 2024–2026
PENITENCIARUL BOTOSANI CUI: 3503538 109,645 —— 109,645 2.4% 0.2% 4 2025–2026
PENITENCIARUL BUCURESTI-JILAVA CUI: 4193095 64,910 —— 64,910 1.4% 0.2% 13 2025–2026
SPITALUL DE BOLI CRONICE SFANTUL IOAN TARGU FRUMOS CUI: 4701240 57,076 —— 57,076 1.2% 0.3% 15 2026
PENITENCIARUL GHERLA CUI: 4288292 54,262 —— 54,262 1.2% 0.2% 3 2026
SPITALUL DE RECUPERARE BRADET CUI: 4543972 46,719 —— 46,719 1.0% 0.1% 3 2025–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093659 43,441 —— 43,441 0.9% 0.1% 12 2026
CENTRUL DE ASISTENTA MEDICO-SOCIALA LADESTI CUI: 18735471 35,620 —— 35,620 0.8% 0.5% 3 2025–2026
UNITATEA DE ASISTENTA MEDICO-SOCIALA AGIGEA CUI: 15657743 28,736 —— 28,736 0.6% 0.4% 4 2026
PENITENCIARUL VASLUI CUI: 4446325 26,307 —— 26,307 0.6% 0.1% 9 2025–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 25,205 —— 25,205 0.5% 0.0% 9 2026
PENITENCIARUL - SPITAL CONSTANTA- POARTA ALBA CUI: 11664802 23,049 —— 23,049 0.5% 0.3% 13 2025
PENITENCIARUL IASI CUI: 4701509 20,710 —— 20,710 0.4% 0.1% 13 2025–2026
COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 20,128 —— 20,128 0.4% 0.0% 1 2026
PENITENCIARUL BAIA MARE CUI: 4006707 — 16,244 — 16,244 0.4% 0.0% 2 2025–2026
PENITENCIARUL CONSTANTA- POARTA ALBA CUI: 4301251 15,767 —— 15,767 0.3% 0.1% 1 2026
UNITATEA DE ASISTENTA MEDICO-SOCIALA CUI: 16066001 14,959 —— 14,959 0.3% 0.2% 2 2026
MUNICIPIUL ONESTI CUI: 4353250 12,174 —— 12,174 0.3% 0.0% 1 2026
PENITENCIARUL BRAILA CUI: 24913000 — 10,882 — 10,882 0.2% 0.1% 1 2026
SPITALUL MUNICIPAL ANTON CINCU CUI: 4322270 9,775 —— 9,775 0.2% 0.0% 2 2024

1-25 of 52 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
DA41299473 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 33690000-3 30.09.2026 4,366
Contract object: medicamente cf adv1549253/23.09.2026
DA41274355 SPITAL DE PNEUMOFTIZIOLOGIE FLORESTI CUI: 16616504 33690000-3 29.09.2026 6,872
Contract object: pachet medicamente
DA41270872 SPITALUL DE BOLI CRONICE SFANTUL IOAN TARGU FRUMOS CUI: 4701240 33690000-3 25.09.2026 3,160
Contract object: referat medicamente tg frumos
DA41268102 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 33690000-3 25.09.2026 8,416
Contract object: oferta medicamente cia pitesti
DA41268257 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 33690000-3 25.09.2026 1,879
Contract object: oferta medicamente ctf valea mare
DA41263144 SPITALUL ORASENESC LIPOVA CUI: 3518806 33690000-3 25.09.2026 48
Contract object: codeina 15 mg
DA41263142 SPITALUL ORASENESC LIPOVA CUI: 3518806 33690000-3 25.09.2026 57
Contract object: diurex 50/20 mg
DA41263136 SPITALUL ORASENESC LIPOVA CUI: 3518806 33690000-3 25.09.2026 151
Contract object: saprosan
DA41263133 SPITALUL ORASENESC LIPOVA CUI: 3518806 33690000-3 25.09.2026 72
Contract object: bronhexin
DA41262654 SPITALUL ORASENESC LIPOVA CUI: 3518806 33690000-3 25.09.2026 26
Contract object: clorzoxazona 250mg

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2850605 PENITENCIARUL PLOIESTI CUI: 6884453 33690000-3 10.09.2026 2,264
Contract object: medicamente aparatul de urgenta
DAN2850604 PENITENCIARUL PLOIESTI CUI: 6884453 33690000-3 10.09.2026 1,322
Contract object: medicamente necompensate
DAN2835780 CLUB SPORTIV MUNICIPAL GALATI CUI: 39493486 33690000-3 19.08.2026 3,183
Contract object: medicamente- compartiment medical
DAN2823576 CENTRUL REGIONAL DE PROCEDURI SI CAZARE A SOLICITANTILOR DE AZIL TIMISOARA CUI: 22471297 33690000-3 04.08.2026 4,023
Contract object: contract de furnizare medicamente, materiale sanitare, fara contributie personala in tratamentul ambulator pentru ccslcp arad
DAN2807008 PENITENCIARUL GIURGIU CUI: 13476015 33690000-3 13.07.2026 788
Contract object: medicamente necompensate
DAN2752321 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 33600000-6 11.05.2026 512
Contract object: diverse medicamente
DAN2738324 PENITENCIARUL BRAILA CUI: 24913000 33690000-3 23.04.2026 10,882
Contract object: achizitie medicamente cf anunt adv1524312
DAN2676419 PENITENCIARUL BAIA MARE CUI: 4006707 33690000-3 05.02.2026 6,216
Contract object: achizitie medicamente necompensate
DAN2624094 PENITENCIARUL BAIA MARE CUI: 4006707 33690000-3 10.12.2025 10,028
Contract object: medicamente diverse
DAN2108858 CLUB SPORTIV UNIREA SEITIN CUI: 30952976 33140000-3 05.02.2024 189
Contract object: achizitionar materiale sanitare

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
CAN1171171 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 33690000-3 01.09.2026 461,569
Contract object: acord cadru medicamente
CAN1171429 PENITENCIARUL ARAD CUI: 3678181 33690000-3 20.07.2026 316,713
Contract object: furnizare de medicamente / produse farmaceutice pe baza de prescriptie medicala
CAN1169506 SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA STEI CUI: 5021730 33661000-1 12.06.2026 877,907
Contract object: medicamente pentru sistemul nervos
CAN1160601 PENITENCIARUL ARAD CUI: 3678181 33690000-3 12.05.2026 323,193
Contract object: furnizare de medicamente / produse farmaceutice pe baza de prescriptie medicala
CAN1149090 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 33690000-3 07.04.2026 1,284,056
Contract object: acord cadru medicamente
SCNA1131548 SPITALUL DE PSIHIATRIE NUCET CUI: 5105385 33661500-6 20.03.2026 371,731
Contract object: achizitie medicamente psiholeptice
SCNA1111265 PENITENCIARUL ARAD CUI: 3678181 33690000-3 23.12.2025 487,208
Contract object: furnizare medicamente si produse farmaceutice pe baza de prescriptie medicala
CAN1150002 SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA STEI CUI: 5021730 33661000-1 04.07.2025 800,073
Contract object: medicamente pentru sistemul nervos
SCNA1116063 SPITALUL DE PSIHIATRIE MOCREA CUI: 3678360 33690000-3 13.01.2025 591,637
Contract object: achizitionare diverse medicamente
SCNA1114396 SPITALUL ORASENESC LIPOVA CUI: 3518806 33690000-3 29.11.2024 62,783
Contract object: achizitionare medicamente - 5 loturi
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/7777404
  • /api/v1/suppliers/7777404/revenue
  • /api/v1/suppliers/7777404/scores
  • /api/v1/suppliers/7777404/benchmarks
  • /api/v1/red-flags/by-supplier/7777404
  • /api/v1/suppliers/7777404/years
  • /api/v1/suppliers/7777404/cpv
  • /api/v1/suppliers/7777404/clients
  • /api/v1/suppliers/7777404/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API