Skip to content

CUI: 799251 SRL SIBIU MUNICIPIUL SIBIU

FARMASIB SRL

Registered: 19.07.1991 STR. N. BALCESCU, 53, 2400

Total revenue

309,397 RON

9 client authorities · paid between 2019 and 2026

Direct purchases

280,697 RON

31 purchases

Offline purchases

28,700 RON

19 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 3 largest CPV groups, out of 3; 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
UNITATEA MILITARA 01512 CUI: 4241117 157,915 8,212 — 166,127 53.7% 0.1% 6 2022–2024
UNITATEA MILITARA 0645 SIBIU CUI: 4241028 116,833 10,974 — 127,807 41.3% 1.6% 26 2019–2026
UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 — 6,952 — 6,952 2.3% 0.0% 8 2020–2026
CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR 2 SIBIU CUI: 4198670 4,281 —— 4,281 1.4% 0.1% 1 2025
SERVICIUL PUBLIC DE ADMINISTRARE A UNITATILOR DE INVATAMINT PREUNIVERSITAR DE STAT CUI: 14392273 — 2,061 — 2,061 0.7% 0.0% 1 2020
SCOALA GIMNAZIALA NR4 SIBIU CUI: 17713548 837 —— 837 0.3% 0.0% 1 2024
SERVICIUL PUBLIC ADMINISTRAREA CIMITIRULUI MUNICIPAL CUI: 15235102 831 —— 831 0.3% 0.0% 1 2022
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 — 422 — 422 0.1% 0.0% 5 2020–2021
TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 — 79 — 79 0.0% 0.0% 1 2024

1-9 of 9 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
DA39397108 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR 2 SIBIU CUI: 4198670 33600000-6 27.11.2025 4,281
produse farmaceutice
DA38762124 UNITATEA MILITARA 0645 SIBIU CUI: 4241028 33600000-6 29.08.2025 5,389
pachet medicamente - trusa de urgenta
DA37882905 UNITATEA MILITARA 0645 SIBIU CUI: 4241028 33600000-6 14.04.2025 5,501
pachet de medicamente - trusa de urgenta
DA37210086 SCOALA GIMNAZIALA NR4 SIBIU CUI: 17713548 33600000-6 17.12.2024 837
produse trusa urgenta
DA37161304 UNITATEA MILITARA 01512 CUI: 4241117 33690000-3 11.12.2024 1,478
medicamente dulap trusa urgenta
DA37002957 UNITATEA MILITARA 0645 SIBIU CUI: 4241028 33600000-6 26.11.2024 8,306
medicamente trusa urgenta
DA35988498 UNITATEA MILITARA 0645 SIBIU CUI: 4241028 33690000-3 21.06.2024 6,422
medicamente dulap trusa urgenta
DA34623731 UNITATEA MILITARA 01512 CUI: 4241117 33690000-3 05.12.2023 32,247
medicamente dulap trusa urgenta
DA34504021 UNITATEA MILITARA 0645 SIBIU CUI: 4241028 33690000-3 17.11.2023 8,265
medicamente dulap trusa urgenta
DA34458851 UNITATEA MILITARA 01512 CUI: 4241117 33690000-3 08.11.2023 37,063
medicamente dulap trusa urgenta

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2860297 UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 33690000-3 22.09.2026 836
medicamente si materiale sanitare dispensarul medical studentesc - factura nr. 1594/15.09.2026
DAN2839825 UNITATEA MILITARA 0645 SIBIU CUI: 4241028 33690000-3 26.08.2026 5,405
pachet de medicamente pentru trusa de urgenta
DAN2702288 UNITATEA MILITARA 0645 SIBIU CUI: 4241028 33690000-3 12.03.2026 5,569
trusa de urgenta- medicamente
DAN2607270 UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 33690000-3 19.11.2025 951
medicamente si materiale sanitare - dispensar medical studentesc - ff 1418 si 3166
DAN2241808 TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 33690000-3 06.08.2024 79
ser fiziologic 20 buc ( rec spect )
DAN2047744 UNITATEA MILITARA 01512 CUI: 4241117 33690000-3 16.11.2023 3,647
medicamente
DAN1840597 UNITATEA MILITARA 01512 CUI: 4241117 33690000-3 12.01.2023 4,565
medicamente
DAN1780786 UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 33140000-3 24.10.2022 1,818
kit pentru truse de prim ajutor si medicamente - facultatea de stiinte, laboratoarele de ecologie, biologie si sala de sport (ff 616/18.10.2022)
DAN1761166 UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 33690000-3 28.09.2022 788
diverse medicamente pentru cabinetul studentesc al universitatii lucian blaga din sibiu (ff 594)
DAN1640818 UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 33690000-3 07.03.2022 490
diverse medicamente necesare pentru completarea truselor sanitare la caminele ulbs
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/799251
  • /api/v1/suppliers/799251/revenue
  • /api/v1/suppliers/799251/scores
  • /api/v1/suppliers/799251/benchmarks
  • /api/v1/red-flags/by-supplier/799251
  • /api/v1/suppliers/799251/years
  • /api/v1/suppliers/799251/cpv
  • /api/v1/suppliers/799251/clients
  • /api/v1/suppliers/799251/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API