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CUI: 16550213 SRL SATU MARE MUNICIPIUL SATU MARE

PHARMAGEEA SRL

Registered: 24.06.2004 B-DUL LUCIAN BLAGA, 0440271

Total revenue

391,246 RON

90 client authorities · paid between 2018 and 2025

Direct purchases

380,785 RON

348 purchases

Offline purchases

10,461 RON

11 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

51.3%

Main client: DIRECTIA DE ASISTENTA SOCIALA SATU MARE

National median: 30.2%

Ranked 7,818 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 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

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 1,820 —— 1,820 0.5% 0.0% 6 2019–2021
SERVICIUL DE AMBULANTA JUDETEAN CUI: 7465720 1,660 —— 1,660 0.4% 0.0% 4 2018–2020
SPITALUL DE BOLI CRONICE CIMPENI CUI: 4331104 1,512 —— 1,512 0.4% 0.0% 4 2022–2023
DIRECTIA DE SANATATE PUBLICA A JUDETULUI SATU MARE CUI: 3896593 1,488 —— 1,488 0.4% 0.0% 12 2018–2020
SPITALUL DE PNEUMOFTIZIOLOGIE TUDOR VLADIMIRESCU CUI: 4351870 1,431 —— 1,431 0.4% 0.0% 4 2018–2019
INSTITUTUL NATIONAL DE NEUROLOGIE SI BOLI NEUROVASCULARE CUI: 7548010 1,376 —— 1,376 0.4% 0.0% 1 2018
SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 1,345 —— 1,345 0.3% 0.0% 3 2022–2024
INSTITUTUL NATIONAL DE DIABET NUTRITIE SI BOLI METABOLICEPROFDRNPAULESCUBUCURESTI CUI: 4204151 1,278 —— 1,278 0.3% 0.0% 2 2019–2023
CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU - ORADEA CUI: 13641538 1,243 —— 1,243 0.3% 0.0% 16 2018
ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4750196 1,176 —— 1,176 0.3% 0.0% 1 2020
SERVICIUL DE AMBULANTA JUDETEAN ALBA CUI: 7422967 1,156 —— 1,156 0.3% 0.0% 1 2018
PENITENCIARUL GAESTI CUI: 24125133 358 716 — 1,074 0.3% 0.0% 3 2019
SPITALUL DE PSIHIATRIE POROSCHIA CUI: 4568438 1,064 —— 1,064 0.3% 0.0% 1 2018
CENTRUL DE INGRIJIRE SI ASISTENTA PENTRU PERSOANE ADULTE CU HANDICAP MISLEA CUI: 2845281 1,010 —— 1,010 0.3% 0.0% 2 2018
SPITALUL MUNICIPAL CAREI CUI: 4038636 1,010 —— 1,010 0.3% 0.0% 1 2019
SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 983 —— 983 0.3% 0.0% 1 2019
SPITALUL ORASENESC REGELE CAROL I COSTESTI CUI: 5172597 849 —— 849 0.2% 0.0% 1 2018
COLEGIUL NATIONAL DOAMNA STANCA CUI: 3897408 741 —— 741 0.2% 0.0% 2 2022–2023
COMUNA CRUCISOR CUI: 3963536 727 —— 727 0.2% 0.0% 1 2020
SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 707 —— 707 0.2% 0.0% 3 2018–2019
SPITALUL ORASENESC SEGARCEA CUI: 4332231 657 —— 657 0.2% 0.0% 2 2018
SPITALUL DE PSIHIATRIE MURGENI CUI: 3890655 654 —— 654 0.2% 0.0% 2 2018
SPITALUL JUDETEAN DE URGENTA RESITA CUI: 1061626 639 —— 639 0.2% 0.0% 1 2022
SCOALA GIMNAZIALA GRIGORE MOISIL CUI: 17322817 630 —— 630 0.2% 0.0% 2 2020
ADMINISTRATIA GRADINA ZOOLOGICA CUI: 4505375 610 —— 610 0.2% 0.0% 2 2019

26-50 of 90 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
DA37466513 CLUBUL SPORTIV MUNICIPAL OLIMPIA SATU MARE CUI: 22134216 33600000-6 14.02.2025 1,727
pachet produse farmaceutice asistenta medicala prima urgenta activitati sportive
DA36337542 CLUBUL SPORTIV MUNICIPAL OLIMPIA SATU MARE CUI: 22134216 33600000-6 22.08.2024 1,330
pachet diverse produse farmaceutice geanta de urgente pentru activitate sportiva
DA35504950 SPITALUL DE PEDIATRIE PLOIESTI CUI: 15513888 33692400-1 16.04.2024 8,808
glucosum sol. inj. 3,3g/10ml fiola 10ml
DA35447080 SPITALUL ORASENESC CUGIR CUI: 4331325 33631500-7 10.04.2024 269
hidrocortizon 1% unguent x 20g
DA35447079 SPITALUL ORASENESC CUGIR CUI: 4331325 33673000-8 10.04.2024 1,038
gentamicina 40 mg*10fiole
DA35475906 SPITALUL ORASENESC CUGIR CUI: 4331325 33631300-5 10.04.2024 303
diprogenta 0,5mg/1mg/g unguent x 15g
DA35251623 CLUBUL SPORTIV MUNICIPAL OLIMPIA SATU MARE CUI: 22134216 33661200-3 15.03.2024 1,279
pachet produse farmaceutice asistenta medicala prima urgenta activitati sportive:
DA35088603 SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 33750000-2 22.02.2024 387
sudocrem 60g
DA34685197 COLEGIUL NATIONAL DOAMNA STANCA CUI: 3897408 33140000-3 13.12.2023 288
medicamente consumabile cutie sanitara
DA34450895 SPITALUL DE PNEUMOFTIZIOLOGIE SATU MARE CUI: 3897530 33631600-8 08.11.2023 105
apa oxigenata 3% x 200ml (vitalia)

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2649328 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD SATU MARE CUI: 15418983 33690000-3 09.01.2026 126
medicamente ctf alexandra
DAN2630029 SCOALA GIMNAZIALA BALCESCU PETOFI CUI: 17344106 33600000-6 15.12.2025 1,235
medicamente
DAN2628865 SCOALA GIMNAZIALA BALCESCU PETOFI CUI: 17344106 33600000-6 14.12.2025 820
medicamente
DAN1691179 SOCIETATEA NATIONALA DE CRUCE ROSIE DIN ROMANIA FILIALA SATU MARE CUI: 7266442 33141623-3 27.05.2022 6,931
achizitia de truse de prim ajutor si pachete consumabile medicale, in cadrul proiectului pn 1053
DAN1304348 DIRECTIA DE ASISTENTA SOCIALA SATU MARE CUI: 16047824 33735000-1 02.07.2020 378
masca
DAN1304316 DIRECTIA DE ASISTENTA SOCIALA SATU MARE CUI: 16047824 33141420-0 02.07.2020 101
manusi
DAN1302630 DIRECTIA DE ASISTENTA SOCIALA SATU MARE CUI: 16047824 24455000-8 30.06.2020 20
dezinfectanti
DAN1302257 DIRECTIA DE ASISTENTA SOCIALA SATU MARE CUI: 16047824 33141420-0 30.06.2020 67
manusi
DAN1302253 DIRECTIA DE ASISTENTA SOCIALA SATU MARE CUI: 16047824 33141420-0 30.06.2020 67
manusi
DAN1242073 PENITENCIARUL GAESTI CUI: 24125133 33690000-3 26.02.2020 358
furazolidon
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/16550213
  • /api/v1/suppliers/16550213/revenue
  • /api/v1/suppliers/16550213/scores
  • /api/v1/suppliers/16550213/benchmarks
  • /api/v1/red-flags/by-supplier/16550213
  • /api/v1/suppliers/16550213/years
  • /api/v1/suppliers/16550213/cpv
  • /api/v1/suppliers/16550213/clients
  • /api/v1/suppliers/16550213/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API