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CUI: 16610323 SRL BACĂU MUNICIPIUL BACAU

PHYLAXIA PHARMAROM SRL

Registered: 19.07.2004 MOINESTI, 34, 600281 https://www.phylaxia-romania.ro

Total revenue

755,288 RON

57 client authorities · paid between 2018 and 2026

Direct purchases

725,241 RON

104 purchases

Offline purchases

30,047 RON

4 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

22.6%

Main client: SERVICIUL MUNICIPAL DE UTILITATI PUBLICE

National median: 30.2%

Ranked 28,499 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 4 largest CPV groups, out of 4; 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
SERVICIUL MUNICIPAL DE UTILITATI PUBLICE CUI: 43053475 170,547 —— 170,547 22.6% 0.7% 8 2023–2026
MUNICIPIUL GALATI CUI: 3814810 81,900 —— 81,900 10.8% 0.0% 3 2018
MUNICIPIUL ONESTI CUI: 4353250 69,000 —— 69,000 9.1% 0.0% 3 2019
DIRECTIA SANITARA - VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4205645 57,350 —— 57,350 7.6% 0.1% 5 2018–2019
COMUNA IVESTI CUI: 3601986 27,580 27,580 — 55,160 7.3% 0.1% 4 2018
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BACAU CUI: 4535830 38,090 —— 38,090 5.0% 0.3% 5 2018–2021
COMUNA MUNTENI CUI: 4393123 31,665 —— 31,665 4.2% 0.0% 6 2018–2020
COMUNA DRAGUSENI CUI: 4591309 27,500 —— 27,500 3.6% 0.1% 2 2018
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 3553277 15,380 —— 15,380 2.0% 0.0% 2 2018
COMUNA CUZA VODA CUI: 17841903 14,775 —— 14,775 2.0% 0.1% 2 2018
COMUNA PISCU CUI: 3127018 13,790 —— 13,790 1.8% 0.0% 1 2018
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR NEAMT CUI: 2613532 13,055 —— 13,055 1.7% 0.0% 5 2018–2020
COMUNA SUCEVENI CUI: 4436216 12,725 —— 12,725 1.7% 0.1% 2 2018
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4652759 12,200 —— 12,200 1.6% 0.1% 2 2019
COMUNA TEPU CUI: 3655935 10,085 —— 10,085 1.3% 0.0% 2 2018–2019
COMUNA INDEPENDENTA CUI: 4040172 9,850 —— 9,850 1.3% 0.0% 1 2018
COMUNA SLOBOZIA-CONACHI CUI: 3127026 9,850 —— 9,850 1.3% 0.0% 1 2018
COMUNA BRANISTEA CUI: 4461970 8,735 —— 8,735 1.2% 0.0% 2 2018–2019
COMUNA SASCUT CUI: 4353161 7,390 —— 7,390 1.0% 0.0% 3 2018–2019
COMUNA LETEA VECHE CUI: 4455021 6,440 —— 6,440 0.9% 0.0% 1 2019
COMUNA VARLEZI CUI: 4412233 6,240 —— 6,240 0.8% 0.0% 1 2018
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 5,935 —— 5,935 0.8% 0.0% 2 2019
COMUNA FRUMUSITA CUI: 3952219 5,910 —— 5,910 0.8% 0.0% 1 2018
COMUNA CAVADINESTI CUI: 3347048 5,460 —— 5,460 0.7% 0.0% 2 2018
DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 7160122 5,355 —— 5,355 0.7% 0.0% 2 2018–2020

1-25 of 57 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
DA40501073 SERVICIUL MUNICIPAL DE UTILITATI PUBLICE CUI: 43053475 39811100-1 28.05.2026 59,156
neutralizator natural de mirosuri _ notodor
DA39243248 SERVICIUL MUNICIPAL DE UTILITATI PUBLICE CUI: 43053475 39811100-1 10.11.2025 14,026
neutralizator natural de mirosuri _ notodor
DA38782739 COMUNA PARAVA CUI: 4535902 24455000-8 02.09.2025 2,400
biosan steridet 5kg
DA37831830 SERVICIUL MUNICIPAL DE UTILITATI PUBLICE CUI: 43053475 39811100-1 04.04.2025 43,830
neutralizator natural de mirosuri _ notodor
DA37317319 SERVICIUL MUNICIPAL DE UTILITATI PUBLICE CUI: 43053475 39811100-1 17.01.2025 8,501
neutralizator natural de mirosuri _ notodor
DA36644609 SERVICIUL MUNICIPAL DE UTILITATI PUBLICE CUI: 43053475 39811100-1 04.10.2024 8,096
neutralizator natural de mirosuri _notodor
DA35105467 SERVICIUL MUNICIPAL DE UTILITATI PUBLICE CUI: 43053475 39811100-1 23.02.2024 24,288
neutralizator natural de mirosuri _ notodor
DA34298427 SERVICIUL MUNICIPAL DE UTILITATI PUBLICE CUI: 43053475 39811100-1 20.10.2023 7,590
neutralizator natural de mirosuri _ notodor
DA33825312 SERVICIUL MUNICIPAL DE UTILITATI PUBLICE CUI: 43053475 39831220-4 16.08.2023 5,060
neutralizator natural de mirosuri
DA29392091 PENITENCIARUL BACAU CUI: 4278752 33631600-8 03.12.2021 675
virkon

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2342711 MUZEUL VRANCEI CUI: 4350670 24455000-8 19.12.2024 7
albastru metilen
DAN1264466 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9718218 33631600-8 14.04.2020 2,460
achizitie biocide si dezinfectant pt maini
DAN1007404 COMUNA IVESTI CUI: 3601986 24455000-8 16.08.2018 7,880
dezinfectant virocil
DAN1007402 COMUNA IVESTI CUI: 3601986 24455000-8 16.08.2018 19,700
dezinfectant virocid
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/16610323
  • /api/v1/suppliers/16610323/revenue
  • /api/v1/suppliers/16610323/scores
  • /api/v1/suppliers/16610323/benchmarks
  • /api/v1/red-flags/by-supplier/16610323
  • /api/v1/suppliers/16610323/years
  • /api/v1/suppliers/16610323/cpv
  • /api/v1/suppliers/16610323/clients
  • /api/v1/suppliers/16610323/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API