HELP NET FARMA SA (CUI 14169353) — public contracts and clients

Total revenue

2.62 Mn.

184 client authorities · paid between 2018 and 2026

Direct purchases

1.32 Mn.

623 purchases

Offline purchases

210,277 RON

163 purchases

Tenders

1.09 Mn.

2 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

41.7%

Main client: PENITENCIARUL GIURGIU

National median: 30.2%

Ranked 12,440 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 12 largest CPV groups, out of 16; the other 4 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
UNITATEA MILITARA 02460 CUI: 4406096	2,036	—	—	2,036	0.1%	0.0%	1	2021
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9641718	—	2,015	—	2,015	0.1%	0.0%	25	2022–2025
SCOALA GIMNAZIALA GEO BOGZA CUI: 20799850	1,964	—	—	1,964	0.1%	0.0%	1	2026
LICEUL CU PROGRAM SPORTIV BRASOV CUI: 29356961	1,782	—	—	1,782	0.1%	0.1%	1	2018
SOCIETATEA NATIONALA DE CRUCE ROSIE A ROMANIEI CUI: 4219659	1,711	—	—	1,711	0.1%	0.1%	1	2025
ORASUL CAZANESTI CUI: 4231962	1,699	—	—	1,699	0.1%	0.0%	1	2025
CONSILIUL LOCAL AL MUNICIPIULUI DEVA - CRESA DEVA CUI: 14338169	1,653	—	—	1,653	0.1%	0.1%	5	2018–2021
SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230	—	1,612	—	1,612	0.1%	0.0%	2	2021
ORAS BUSTENI CUI: 2845729	1,527	—	—	1,527	0.1%	0.0%	6	2021
CENTRUL CULTURAL JUDETEAN CONSTANTA TEODOR TBURADA CUI: 4859860	—	1,469	—	1,469	0.1%	0.0%	2	2020
BANCA NATIONALA A ROMANIEI CUI: 361684	—	1,385	—	1,385	0.1%	0.0%	1	2018
LABORATOR DE CONTROL DOPING CUI: 36413717	1,337	—	—	1,337	0.1%	0.0%	1	2025
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093659	1,317	—	—	1,317	0.1%	0.0%	12	2021
SCOALA GIMNAZIALA WESSELENYI MIKLOS COMUNA GHINDARI CUI: 29032965	1,297	—	—	1,297	0.1%	0.1%	2	2025
CRESA MUNICIPALA GHEORGHENI CUI: 14274553	1,277	—	—	1,277	0.1%	0.2%	1	2021
CLUBUL SPORTIV SCOLAR GHEORGHENI CUI: 4245089	1,268	—	—	1,268	0.1%	0.2%	2	2024
GRADINITA CASUTA CU POVESTI CUI: 29040453	1,263	—	—	1,263	0.1%	0.1%	1	2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691	898	154	—	1,052	0.0%	0.0%	3	2021–2024
SCOALA GIMNAZIALA IEDERA DE JOS CUI: 29149826	966	—	—	966	0.0%	0.1%	1	2021
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267	957	—	—	957	0.0%	0.0%	2	2024
COMUNA PONOR CUI: 4650197	894	—	—	894	0.0%	0.0%	1	2021
GRADINITA NR276 CUI: 4659404	875	—	—	875	0.0%	0.0%	1	2024
UM0721 GHEORGHENI CUI: 4367353	853	—	—	853	0.0%	0.0%	1	2023
ORASUL AMARA CUI: 4427889	848	—	—	848	0.0%	0.0%	1	2021
LICEUL GRECO-CATOLIC TIMOTEI CIPARIU CUI: 20769310	840	—	—	840	0.0%	0.0%	1	2026

76-100 of 184 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
DA41295447	GRADINITA NR 2 CUI: 25057371	33690000-3	30.09.2026	632
Contract object: diverse medicamente
DA41295549	GRADINITA NR 2 CUI: 25057371	33600000-6	30.09.2026	1,114
Contract object: produse farmaceutice
DA41268857	GRADINITA NR 3 CUI: 30132399	33690000-3	25.09.2026	1,084
Contract object: diverse medicamente
DA41247906	GRADINITA CASUTA CU POVESTI CUI: 29040453	33600000-6	23.09.2026	1,263
Contract object: produse farmaceutice
DA41207151	LICEUL TEORETIC SILVIU DRAGOMIR ILIA CUI: 5673520	33690000-3	17.09.2026	876
Contract object: diverse medicamente
DA41207201	LICEUL TEORETIC SILVIU DRAGOMIR ILIA CUI: 5673520	44411000-4	17.09.2026	415
Contract object: materiale sanitare
DA41178315	SCOALA GIMNAZIALA ANTON PANN CUI: 11269080	33690000-3	14.09.2026	4,453
Contract object: medicamente si materiale sanitare - cabinet medical scolar
DA41157178	COLEGIUL NATIONAL NAGY MOZES CUI: 4202100	33690000-3	11.09.2026	890
Contract object: diverse medicamente
DA41157234	COLEGIUL NATIONAL NAGY MOZES CUI: 4202100	44411000-4	11.09.2026	915
Contract object: materiale sanitare
DA41130599	COMUNA GURA-FOII CUI: 4207026	33600000-6	08.09.2026	514
Contract object: produse farmaceutice

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2800146	DIRECTIA JUDETEANA PENTRU SPORT SI TINERET BIHOR CUI: 27442985	33690000-3	06.07.2026	45
Contract object: medicament oximed spray -djst bihor
DAN2791406	ADMINISTRATIA GRADINA ZOOLOGICA CUI: 4505375	33690000-3	29.06.2026	35
Contract object: ra 3693 - medicamente
DAN2759961	SCOALA GIMNAZIALA NR 7 CUI: 20769301	33690000-3	19.05.2026	1,735
Contract object: diverse articole- medicamente
DAN2759960	SCOALA GIMNAZIALA NR 7 CUI: 20769301	33690000-3	19.05.2026	1,462
Contract object: diverse medicamente - sanitare
DAN2724159	UMNR02175 CUI: 4301383	85149000-5	06.04.2026	10,000
Contract object: servicii m110
DAN2723627	UMNR02175 CUI: 4301383	85149000-5	06.04.2026	12,000
Contract object: servicii farmaceutice cf ordin m110
DAN2668558	INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU BOVINE BALOTESTI CUI: 24413187	44423000-1	28.01.2026	107
Contract object: diverse medicamente
DAN2639308	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9641718	33690000-3	23.12.2025	53
Contract object: medicamente
DAN2585236	PENITENCIARUL GAESTI CUI: 24125133	33690000-3	22.10.2025	128
Contract object: medicamente compensate
DAN2580483	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9641718	33690000-3	17.10.2025	24
Contract object: medicamente

Latest tenders won

See all

Latest tenders won
SEAP no.	Contracting authority	CPV code	Date	Value
SCNA1089460	PENITENCIARUL GIURGIU CUI: 13476015	33690000-3	31.05.2024	1,093,134
Contract object: acord cadru - furnizare medicamente necompensate

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/14169353
/api/v1/suppliers/14169353/revenue
/api/v1/suppliers/14169353/scores
/api/v1/suppliers/14169353/benchmarks
/api/v1/red-flags/by-supplier/14169353
/api/v1/suppliers/14169353/years
/api/v1/suppliers/14169353/cpv
/api/v1/suppliers/14169353/clients
/api/v1/suppliers/14169353/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API