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CUI: 27887894 SRL DOLJ SAT CARCEA, COMUNA CARCEA

2A FARM SRL

Registered: 11.01.2011 AEROPORTULUI, 195

Total revenue

1.45 Mn.

68 client authorities · paid between 2018 and 2022

Direct purchases

447,333 RON

753 purchases

Offline purchases

0 RON

0 purchases

Tenders

1.00 Mn.

4 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

44.4%

Main client: SPITATUL UNIVERSITAR DE URGENTA ELIAS

National median: 30.2%

Ranked 10,941 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 6 largest CPV groups, out of 6; 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 PITESTI CUI: 4122205 7,194 —— 7,194 0.5% 0.0% 5 2018
SPITALUL ORASENESC REGELE CAROL I COSTESTI CUI: 5172597 6,530 —— 6,530 0.5% 0.0% 18 2018–2019
SPITALUL ORASENESC DRGHEORGHE CONSTANTINESCU BUMBESTI-JIU CUI: 4448199 6,246 —— 6,246 0.4% 0.0% 55 2018–2019
SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 5,850 —— 5,850 0.4% 0.0% 2 2018
PENITENCIARUL CRAIOVA CUI: 4553240 5,155 —— 5,155 0.4% 0.0% 2 2018
SPITALUL MUNICIPAL MORENI CUI: 4206896 5,045 —— 5,045 0.4% 0.0% 9 2018
SPITALUL DE PSIHIATRIE SFMARIA CUI: 4318385 4,606 —— 4,606 0.3% 0.0% 2 2018
SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 3,909 —— 3,909 0.3% 0.0% 13 2018
SPITALUL DE BOLI CRONICE CIMPENI CUI: 4331104 3,625 —— 3,625 0.3% 0.0% 10 2018
SPITALUL ORASENESC NOVACI CUI: 4666118 3,537 —— 3,537 0.2% 0.0% 6 2018
PENITENCIARUL DEVA CUI: 4374660 2,715 —— 2,715 0.2% 0.0% 8 2019
SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 2,660 —— 2,660 0.2% 0.0% 2 2018–2019
SPITALUL DE PSIHIATRIE NUCET CUI: 5105385 2,537 —— 2,537 0.2% 0.0% 6 2018
SPITALUL DE PNEUMOFTIZIOLOGIE SFSTEFAN CUI: 4203911 2,524 —— 2,524 0.2% 0.0% 5 2018–2019
SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 2,167 —— 2,167 0.2% 0.0% 3 2018
SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 2,164 —— 2,164 0.2% 0.0% 3 2019
SPITALUL DE PNEUMOFTIZIOLOGIE CALARASI CUI: 4294049 1,977 —— 1,977 0.1% 0.0% 6 2018–2019
SPITALUL ORASENESC BOLINTIN VALE CUI: 4352689 1,853 —— 1,853 0.1% 0.0% 2 2018
SPITALUL MUNICIPAL URZICENI CUI: 4364969 1,780 —— 1,780 0.1% 0.0% 8 2018
SPITALUL ORASENESC CAMPENI CUI: 4331074 1,400 —— 1,400 0.1% 0.0% 3 2018
SPITALUL ORASENESC SEGARCEA CUI: 4332231 1,260 —— 1,260 0.1% 0.0% 2 2018
SPITALUL MUNICIPAL MOTRU CUI: 5632555 1,154 —— 1,154 0.1% 0.0% 1 2019
INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE SI TRANSPLANT TARGU-MURES CUI: 32051606 1,123 —— 1,123 0.1% 0.0% 3 2019
SPITALUL DE PNEUMOFTIZIOLOGIE SIBIU CUI: 4240650 1,023 —— 1,023 0.1% 0.0% 9 2018–2019
UNITATEA DE ASISTENTA MEDICO-SOCIALA SUICI CUI: 16047069 990 —— 990 0.1% 0.0% 1 2019

26-50 of 68 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
DA23816271 SPITALUL MUNICIPAL SEBES CUI: 4331210 33690000-3 10.09.2019 125
doxiciclina atb 100mg
DA23818292 SPITALUL MUNICIPAL SEBES CUI: 4331210 33651000-8 10.09.2019 41
oxacilina 500 mg x 10 caps
DA23790136 UM 02454 CUI: 5399442 33612000-3 09.09.2019 1,746
ibutin 300mg
DA23759345 SPITALUL MUNICIPAL SEBES CUI: 4331210 33693000-4 03.09.2019 385
piafen 500 mg x 20 cpr
DA23759461 SPITALUL MUNICIPAL SEBES CUI: 4331210 33690000-3 03.09.2019 403
neopreol 2,5 mg/5 mg/g unguent
DA23759349 SPITALUL MUNICIPAL SEBES CUI: 4331210 33631400-6 03.09.2019 106
nidoflor crema
DA23714608 UM 02454 CUI: 5399442 33632000-9 26.08.2019 7,497
lioton gel 100000u.i./100 g x 50 g
DA23701182 SPITALUL MUNICIPAL SIBIU CUI: 3096175 33692400-1 22.08.2019 760
clorura de sodiu 0.9%hemorzonunguent x 18 g nidoflor crema
DA23696009 SPITALUL DE PNEUMOFTIZIOLOGIE SIBIU CUI: 4240650 33690000-3 22.08.2019 125
ranitidina atb 150mg comprimate filmate
DA23689781 SPITALUL ORASENESC SF STEFAN ROVINARI CUI: 4351810 33690000-3 22.08.2019 393
novocalmin 300mgsupoz.

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1087698 SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 33690000-3 21.09.2022 644,076
medicamente
CAN1081513 SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 33690000-3 22.06.2022 33,824
nfp program medicamente diverse - ii - 2022 sc farmexim sa
CAN1057943 INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 33690000-3 18.06.2021 12,869
furnizare diverse medicamente
CAN1026123 INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 33690000-3 10.12.2019 313,426
furnizare medicamente
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/27887894
  • /api/v1/suppliers/27887894/revenue
  • /api/v1/suppliers/27887894/scores
  • /api/v1/suppliers/27887894/benchmarks
  • /api/v1/red-flags/by-supplier/27887894
  • /api/v1/suppliers/27887894/years
  • /api/v1/suppliers/27887894/cpv
  • /api/v1/suppliers/27887894/clients
  • /api/v1/suppliers/27887894/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API