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CUI: 814572 SRL SIBIU LOC. DUMBRAVENI, ORAS DUMBRAVENI

COLDFARM SRL

Registered: 20.03.1992 Registered office: STR. MIHAI EMINESCU, 7, 3130

Total revenue

521,915 RON

3 client authorities · paid between 2018 and 2026

Direct purchases

228,649 RON

222 purchases

Offline purchases

87,729 RON

74 purchases

Tenders

205,537 RON

3 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 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

1-3 of 3 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
DA38547672 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 33600000-6 17.07.2025 2,977
Contract object: medicamente pentru beneficiarii ciapad ep. n. popoviciu biertan
DA38543577 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 33600000-6 16.07.2025 2,855
Contract object: medicamente pentru beneficiarii ciapad ep n. popoviciu biertan
DA38420452 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 33600000-6 26.06.2025 1,962
Contract object: medicamente pentru beneficiarii cia dumbraveni
DA38414497 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 33600000-6 26.06.2025 5,984
Contract object: medicamente pentru beneficiarii cabr dumbraveni
DA38414541 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 33140000-3 26.06.2025 556
Contract object: materiale sanitare pentru cabr dumbraveni
DA38350071 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 33600000-6 17.06.2025 3,261
Contract object: medicamente pentru beneficiarii carpad dumbraveni
DA38351201 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 33140000-3 17.06.2025 84
Contract object: materiale sanitare oentru ciapad dumbraveni
DA38198340 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 33600000-6 27.05.2025 2,605
Contract object: pachet medicamente - cia dumbravebni
DA38198460 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 38412000-6 27.05.2025 148
Contract object: termometre de camera - cia dumbraveni
DA37967725 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 33600000-6 25.04.2025 3,227
Contract object: pachet medicamente cronici - cia ep popovici biertan

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2865802 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 33140000-3 28.09.2026 82
Contract object: consumabile medicale (ref.55060/13.05.2026) ciapad<br>dumbraveni
DAN2865710 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 33140000-3 28.09.2026 619
Contract object: consumabile medicale(12611/06.02.2026) carpad dumbraveni
DAN2818244 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 33140000-3 27.07.2026 189
Contract object: consumabile medicale - ciapad dumbraveni
DAN2812797 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 33140000-3 20.07.2026 1,428
Contract object: furnizare consumabile medicale - ciapad ep. n. popoviciu biertan
DAN2812791 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 38000000-5 20.07.2026 124
Contract object: furnizare tensiometru - ciapad ep. n.popoviciu biertan
DAN2762078 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 33600000-6 22.05.2026 8,824
Contract object: medicamente pentru beneficiarii carpad dumbraveni
DAN2762072 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 33600000-6 22.05.2026 3,377
Contract object: medicamente pentru beneficiarii cia ep. n. popoviciu biertan
DAN2692893 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 38000000-5 02.03.2026 91
Contract object: furnizare tensiometru cu stetoscop - carpad dumbraveni
DAN2638382 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 33140000-3 22.12.2025 100
Contract object: consumabile medicale - cia dumbraveni
DAN2638376 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 33140000-3 22.12.2025 734
Contract object: consumabile medicale - carpad dumbraveni

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
CAN1159967 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 33600000-6 23.12.2025 99,160
Contract object: 1. furnizare produse farmaceutice (medicamente) centre adulti
CAN1139516 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 33600000-6 23.12.2024 64,262
Contract object: furnizare ii medicamente pentru beneficiarii centrelor din structura dgaspc sibiu
CAN1118282 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 33600000-6 04.01.2024 42,115
Contract object: furnizare medicamente pentru ciapad dumbraveni, carpad dumbraveni si ciapad ep. n popoviciu biertan
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/814572
  • /api/v1/suppliers/814572/revenue
  • /api/v1/suppliers/814572/scores
  • /api/v1/suppliers/814572/benchmarks
  • /api/v1/red-flags/by-supplier/814572
  • /api/v1/suppliers/814572/years
  • /api/v1/suppliers/814572/cpv
  • /api/v1/suppliers/814572/clients
  • /api/v1/suppliers/814572/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API