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CUI: 7874172 SRL TIMIȘ MUNICIPIUL TIMISOARA

PHARMACON MEDATENA SRL

Registered: 31.10.1995 CALEA DOROBANTILOR, 20 https://www.farmacia-atena.ro

Total revenue

239,591 RON

12 client authorities · paid between 2018 and 2026

Direct purchases

35,587 RON

63 purchases

Offline purchases

204,004 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

82.5%

Main client: PENITENCIARUL TIMISOARA

National median: 30.2%

Ranked 1,240 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 5 largest CPV groups, out of 5; 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
PENITENCIARUL TIMISOARA CUI: 4269126 — 197,570 — 197,570 82.5% 0.2% 2 2022
ORASUL DETA CUI: 2503378 21,264 —— 21,264 8.9% 0.0% 39 2018–2026
SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 6,690 —— 6,690 2.8% 0.0% 15 2018–2020
COMUNA GHIRODA CUI: 5517220 — 4,121 — 4,121 1.7% 0.0% 4 2020
CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA PAUL POPESCU-NEVEANU TIMISOARA CUI: 4914108 3,144 —— 3,144 1.3% 0.0% 1 2019
SCOALA GIMNAZIALA COMUNA GHIRODA CUI: 29153606 2,584 —— 2,584 1.1% 0.0% 2 2021
DIRECTIA JUDETEANA DE SPORT TIMIS CUI: 27484557 — 1,605 — 1,605 0.7% 0.1% 2 2018–2019
LICEUL TEORETIC VLAD TEPES CUI: 29109546 1,097 —— 1,097 0.5% 0.0% 3 2018–2020
BIBLIOTECA CENTRALA UNIVERSITARA EUGEN TODORAN CUI: 4250875 — 708 — 708 0.3% 0.0% 1 2020
COMUNA IBANESTI CUI: 3372165 385 —— 385 0.2% 0.0% 1 2020
SANATORIUL DE NEUROPSIHIATRIE PODRIGA CUI: 5514088 327 —— 327 0.1% 0.0% 1 2019
CENTRUL EDUCATIV BUZIAS CUI: 16643452 96 —— 96 0.0% 0.0% 1 2019

1-12 of 12 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
DA41196293 ORASUL DETA CUI: 2503378 33690000-3 18.09.2026 1,067
kit trusa medicala de prim ajutor, oras deta, timis
DA40772200 ORASUL DETA CUI: 2503378 24455000-8 08.07.2026 622
produse cabinet medical scolar, oras deta, jud. timis
DA40428115 ORASUL DETA CUI: 2503378 24455000-8 20.05.2026 897
produse cabinet medical gradinita, oras deta, timis
DA40391111 ORASUL DETA CUI: 2503378 33690000-3 19.05.2026 613
produse cabinet medical, gradinita oras deta
DA39238609 ORASUL DETA CUI: 2503378 33690000-3 07.11.2025 1,075
produse cabinet medical scolar, oras deta, jud. timis
DA39047224 ORASUL DETA CUI: 2503378 33690000-3 13.10.2025 435
produse cabinet medical, gradinita oras deta
DA39056880 ORASUL DETA CUI: 2503378 24455000-8 13.10.2025 293
set alcool tester
DA38195340 ORASUL DETA CUI: 2503378 33690000-3 26.05.2025 129
produse cabinet medical scolar, oras deta, jud. timis
DA38195452 ORASUL DETA CUI: 2503378 24455000-8 26.05.2025 87
pachet dezinfectanti, cabinet scolar medical, oras deta, timis
DA38105744 ORASUL DETA CUI: 2503378 33690000-3 14.05.2025 788
produse farmaceutice, cabinet medical scolar, oras deta, timis

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2022474 PENITENCIARUL TIMISOARA CUI: 4269126 33690000-3 14.10.2023 135,000
furnizare medicamente compensate pentru anul 2022
DAN2022473 PENITENCIARUL TIMISOARA CUI: 4269126 33690000-3 14.10.2023 62,570
furnizare medicamente necompesate pentru anul 2022
DAN1279630 BIBLIOTECA CENTRALA UNIVERSITARA EUGEN TODORAN CUI: 4250875 38412000-6 18.05.2020 708
termometre ir lx-314
DAN1254344 COMUNA GHIRODA CUI: 5517220 24455000-8 30.03.2020 2,336
dezinfectant
DAN1254342 COMUNA GHIRODA CUI: 5517220 18143000-3 30.03.2020 210
acoperitor pantofi
DAN1254338 COMUNA GHIRODA CUI: 5517220 18424000-7 30.03.2020 340
manusi
DAN1254335 COMUNA GHIRODA CUI: 5517220 18143000-3 30.03.2020 1,235
masca chirurgicala
DAN1226984 DIRECTIA JUDETEANA DE SPORT TIMIS CUI: 27484557 33690000-3 22.01.2020 1,325
medicamente pentru trusa de urgenta din centrele de agrement
DAN1053106 DIRECTIA JUDETEANA DE SPORT TIMIS CUI: 27484557 33690000-3 08.01.2019 280
medicamente
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/7874172
  • /api/v1/suppliers/7874172/revenue
  • /api/v1/suppliers/7874172/scores
  • /api/v1/suppliers/7874172/benchmarks
  • /api/v1/red-flags/by-supplier/7874172
  • /api/v1/suppliers/7874172/years
  • /api/v1/suppliers/7874172/cpv
  • /api/v1/suppliers/7874172/clients
  • /api/v1/suppliers/7874172/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API