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CUI: 16524931 SRL CĂLĂRAȘI MUNICIPIUL CALARASI

PRIMAPHARM SRL

Registered: 16.06.2004 STR. VIITOR, 187, 8500

Total revenue

7,401 RON

5 client authorities · paid between 2020 and 2020

Direct purchases

0 RON

0 purchases

Offline purchases

7,401 RON

10 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 7 largest CPV groups, out of 7; 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
LICEUL TEORETIC MIHAI EMINESCU CUI: 3797310 — 4,188 — 4,188 56.6% 0.1% 4 2020
AGENTIA PENTRU DEZVOLTARE REGIONALA SUD MUNTENIA CUI: 11390243 — 1,862 — 1,862 25.2% 0.0% 2 2020
ECOAQUA SA CUI: 16730672 — 1,089 — 1,089 14.7% 0.0% 1 2020
SERVICIUL PUBLIC PIETE OBOARE CUI: 14198936 — 138 — 138 1.9% 0.0% 1 2020
COMUNA ALEXANDRU ODOBESCU CUI: 3966281 — 124 — 124 1.7% 0.0% 2 2020

1-5 of 5 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 offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1653107 LICEUL TEORETIC MIHAI EMINESCU CUI: 3797310 18143000-3 28.03.2022 370
igienol dezinfectant
DAN1653105 LICEUL TEORETIC MIHAI EMINESCU CUI: 3797310 18143000-3 28.03.2022 1,597
masti protectie si produse dezinfectante
DAN1653099 LICEUL TEORETIC MIHAI EMINESCU CUI: 3797310 18143000-3 28.03.2022 624
masca protectie si manusi
DAN1304441 COMUNA ALEXANDRU ODOBESCU CUI: 3966281 33141420-0 02.07.2020 43
achizitie masca protectie si manusi
DAN1297335 SERVICIUL PUBLIC PIETE OBOARE CUI: 14198936 38412000-6 22.06.2020 138
termometru cu infrarosu
DAN1294993 AGENTIA PENTRU DEZVOLTARE REGIONALA SUD MUNTENIA CUI: 11390243 39831240-0 17.06.2020 1,469
cheltuieli cu achizitionarea de produse de igienizare impotriva pandemiei de coronavirus
DAN1294949 AGENTIA PENTRU DEZVOLTARE REGIONALA SUD MUNTENIA CUI: 11390243 24455000-8 17.06.2020 393
cheltuieli cu achizitionarea de produse de igienizare impotriva pandemiei de coronavirus
DAN1277444 LICEUL TEORETIC MIHAI EMINESCU CUI: 3797310 44411000-4 12.05.2020 1,597
produse protectie covid
DAN1266059 ECOAQUA SA CUI: 16730672 18140000-2 16.04.2020 1,089
masti+manusi - cl
DAN1256544 COMUNA ALEXANDRU ODOBESCU CUI: 3966281 18424300-0 01.04.2020 81
manusi unica folosinta
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/16524931
  • /api/v1/suppliers/16524931/revenue
  • /api/v1/suppliers/16524931/scores
  • /api/v1/suppliers/16524931/benchmarks
  • /api/v1/red-flags/by-supplier/16524931
  • /api/v1/suppliers/16524931/years
  • /api/v1/suppliers/16524931/cpv
  • /api/v1/suppliers/16524931/clients
  • /api/v1/suppliers/16524931/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API