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CUI: 12826074 SRL BUCUREȘTI BUCURESTI SECTORUL 3

ZENTIVA PHARMA TRADING SRL

Registered: 15.03.2000 B-DUL THEODOR PALLADY, 44B, 032266 https://www.alvogen.ro

Total revenue

144,677 RON

56 client authorities · paid between 2018 and 2020

Direct purchases

144,677 RON

479 purchases

Offline purchases

0 RON

0 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

14.2%

Main client: SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN

National median: 30.2%

Ranked 36,564 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 1 largest CPV groups, out of 1; 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 DE URGENTA ELENA BELDIMAN CUI: 4446481 20,492 —— 20,492 14.2% 0.0% 38 2018–2020
UM 0521 BUCURESTI CUI: 8372077 14,035 —— 14,035 9.7% 0.0% 9 2018–2019
SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 12,050 —— 12,050 8.3% 0.0% 8 2018–2019
SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 12,006 —— 12,006 8.3% 0.0% 20 2018–2019
SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 11,810 —— 11,810 8.2% 0.0% 26 2018–2019
INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE SI TRANSPLANT TARGU-MURES CUI: 32051606 8,959 —— 8,959 6.2% 0.0% 18 2018–2019
SPITALUL ORASENESC RUPEA CUI: 4384516 6,058 —— 6,058 4.2% 0.0% 14 2018–2019
SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 5,560 —— 5,560 3.8% 0.0% 10 2018–2019
SPITALUL ORASENESC MIOVENI CUI: 4318202 5,349 —— 5,349 3.7% 0.0% 46 2018–2019
SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV CUI: 4317770 3,302 —— 3,302 2.3% 0.0% 17 2018–2019
SPITALUL ORASENESC CAMPENI CUI: 4331074 3,228 —— 3,228 2.2% 0.0% 22 2018–2019
SPITALUL DE PNEUMOFTIZIOLOGIE BISERICANI CUI: 2613095 2,891 —— 2,891 2.0% 0.0% 8 2018
SPITALUL CLINIC AVRAM IANCU ORADEA CUI: 4784130 2,847 —— 2,847 2.0% 0.0% 35 2018–2019
SPITALUL MUNICIPAL SEBES CUI: 4331210 2,691 —— 2,691 1.9% 0.0% 12 2019
UM 02454 CUI: 5399442 2,455 —— 2,455 1.7% 0.0% 16 2018–2020
SPITALUL DE PSIHIATRIE MURGENI CUI: 3890655 2,328 —— 2,328 1.6% 0.0% 9 2018–2019
SPITALUL DE PNEUMOFTIZIOLOGIE SATU MARE CUI: 3897530 2,153 —— 2,153 1.5% 0.0% 14 2018–2019
SPITALUL MUNICIPAL CARACAL CUI: 4395086 2,091 —— 2,091 1.5% 0.0% 6 2018–2019
SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 2,043 —— 2,043 1.4% 0.0% 9 2018–2019
SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875 1,756 —— 1,756 1.2% 0.0% 2 2018
SPITALUL DE PNEUMOFTIZIOLOGIE SIBIU CUI: 4240650 1,598 —— 1,598 1.1% 0.0% 8 2018–2019
SPITALUL MUNICIPAL ORSOVA CUI: 4484566 1,540 —— 1,540 1.1% 0.0% 11 2018–2019
SPITALUL DE PNEUMOFTIZIOLOGIE CAMPULUNG CUI: 5010021 1,502 —— 1,502 1.0% 0.0% 13 2018–2019
SPITALUL DE PNEUMOFTIZIOLOGIE CALARASI CUI: 4294049 1,314 —— 1,314 0.9% 0.0% 6 2018–2019
SPITALUL DE PSIHIATRIE SAPUNARI CUI: 3466375 1,244 —— 1,244 0.9% 0.0% 2 2019

1-25 of 56 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
DA24816830 UM 02454 CUI: 5399442 33661200-3 09.01.2020 220
algozone 500mg x 20 cpr.
DA24807672 SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 33661200-3 08.01.2020 732
algozone 500mg x 20 cpr.
DA24730672 SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 33614000-7 17.12.2019 117
eubiotic baby picaturi=f46-ian 1-15
DA24719641 UM 0521 BUCURESTI CUI: 8372077 33622000-6 17.12.2019 165
amlodipina lph 10mg x 30 cpr.
DA24716450 SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 33616000-1 16.12.2019 5
alprazolam lph 0,25mg x 30 cpr.-farma 46- upu ian
DA24717623 SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV CUI: 4317770 33661200-3 16.12.2019 440
metamizolum natricum 500 mg
DA24717028 SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 33622000-6 16.12.2019 357
furosemid lph 40mg x 30 cpr.
DA24714529 SPITALUL ORASENESC RUPEA CUI: 4384516 33614000-7 16.12.2019 690
eubiotic baby x 10 stick-uri
DA24704153 SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV CUI: 4317770 33661000-1 16.12.2019 293
neostigmini bromidum 15 mg
DA24686338 UM 0521 BUCURESTI CUI: 8372077 33661200-3 13.12.2019 520
paracetamol lph 500mg x 20 cpr.
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/12826074
  • /api/v1/suppliers/12826074/revenue
  • /api/v1/suppliers/12826074/scores
  • /api/v1/suppliers/12826074/benchmarks
  • /api/v1/red-flags/by-supplier/12826074
  • /api/v1/suppliers/12826074/years
  • /api/v1/suppliers/12826074/cpv
  • /api/v1/suppliers/12826074/clients
  • /api/v1/suppliers/12826074/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API