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CUI: 30593643 SRL BIHOR SAT GEPIU, COMUNA GEPIU

SPINEX FARM SRL

Registered: 27.08.2012 GEPIU, 81, 417149 https://www.spinexfarm.ro

Total revenue

6.33 Mn.

129 client authorities · paid between 2020 and 2026

Direct purchases

6.28 Mn.

8,875 purchases

Offline purchases

8,428 RON

6 purchases

Tenders

34,032 RON

5 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

10.7%

Main client: SPITALUL DE PSIHIATRIE NUCET

National median: 30.2%

Ranked 39,069 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 9 largest CPV groups, out of 9; 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 ORASENESC CUGIR CUI: 4331325 65,005 —— 65,005 1.0% 0.2% 105 2024–2026
SERVICIUL JUDETEAN DE AMBULANTA HUNEDOARA CUI: 7571411 60,333 —— 60,333 1.0% 0.2% 85 2021–2026
SPITALUL CLINIC CAI FERATE ORADEA CUI: 4208552 56,137 —— 56,137 0.9% 0.2% 49 2021–2026
SPITALUL ORASENESC HUEDIN CUI: 4485618 55,920 —— 55,920 0.9% 0.1% 198 2021–2026
PENITENCIARUL BISTRITA - ACTIVITATE ECONOMICA CUI: 24957022 48,616 —— 48,616 0.8% 0.2% 146 2022–2026
INSTITUTUL DE BOLI CARDIOVASCULARE TIMISOARA CUI: 5189211 45,808 —— 45,808 0.7% 0.0% 38 2021–2026
SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 44,961 —— 44,961 0.7% 0.0% 20 2024–2026
SPITALUL ORASENESC FAGET CUI: 4663456 42,372 —— 42,372 0.7% 0.1% 134 2024–2026
SPITALUL ORASENESC INEU CUI: 3519062 35,256 —— 35,256 0.6% 0.1% 31 2021–2025
SPITALUL GENERAL CAI FERATE SIMERIA CUI: 4375160 33,645 —— 33,645 0.5% 0.1% 69 2022–2026
SPITALUL MUNICIPAL DR AUREL TULBURE CUI: 4384389 31,360 —— 31,360 0.5% 0.1% 26 2024–2025
SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875 21,280 —— 21,280 0.3% 0.0% 7 2025–2026
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 —— 21,000 21,000 0.3% 0.0% 1 2021
SPITALUL CLINIC DE URGENTA PENTRU COPII LOUIS TURCANU TIMISOARA CUI: 4548538 16,961 —— 16,961 0.3% 0.0% 5 2022–2026
ELYTIS HOSPITAL HOPE SRL CUI: 13165477 15,035 —— 15,035 0.2% 0.1% 4 2024–2026
SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV CUI: 4317770 14,346 —— 14,346 0.2% 0.0% 33 2024–2026
SERVICIUL DE AMBULANTA JUDETEAN ARAD CUI: 7422690 14,015 —— 14,015 0.2% 0.1% 33 2021–2025
SPITALUL DE BOLI INFECTIOASE SI PSIHIATRIE BAIA MARE CUI: 3627501 —— 13,032 13,032 0.2% 0.0% 4 2021–2022
SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 12,955 —— 12,955 0.2% 0.0% 4 2023–2024
PENITENCIARUL ORADEA CUI: 23782682 12,051 —— 12,051 0.2% 0.1% 1 2021
SPITALUL MUNICIPAL ORASTIE CUI: 5808334 10,941 —— 10,941 0.2% 0.0% 5 2022
SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 10,722 —— 10,722 0.2% 0.0% 5 2023–2025
SERVICIUL DE AMBULANTA JUDETEAN CUI: 7485701 9,669 —— 9,669 0.2% 0.0% 2 2026
SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 9,411 —— 9,411 0.2% 0.0% 3 2025–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 9,138 —— 9,138 0.1% 0.0% 5 2025–2026

26-50 of 129 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
DA41303805 SPITALUL MUNICIPAL SEBES CUI: 4331210 33690000-3 30.09.2026 588
paduden junior 40mg/ml susp.or x 100ml / ibuprofenum
DA41284511 SPITALUL MUNICIPAL DR POP MIRCEA MARGHITA CUI: 4230517 33661200-3 29.09.2026 317
paracetamol sugari 125mg x
DA41277952 SPITALUL MUNICIPAL DR POP MIRCEA MARGHITA CUI: 4230517 33632100-0 29.09.2026 50
aceclofen x 6 sup /
DA41277994 SPITALUL MUNICIPAL DR POP MIRCEA MARGHITA CUI: 4230517 33622000-6 29.09.2026 72
moduxin mr 35mg
DA41284255 SPITALUL MUNICIPAL DR POP MIRCEA MARGHITA CUI: 4230517 33612000-3 29.09.2026 111
triferment x30 cpr filmate /
DA41278191 SPITALUL MUNICIPAL DR POP MIRCEA MARGHITA CUI: 4230517 33614000-7 29.09.2026 544
furazolidona arena 25mg
DA41278269 SPITALUL MUNICIPAL DR POP MIRCEA MARGHITA CUI: 4230517 33610000-9 29.09.2026 6
hemorzon x 6 supozitoare /
DA41261746 SPITALUL MUNICIPAL DR POP MIRCEA MARGHITA CUI: 4230517 33674000-5 24.09.2026 219
paxeladine 2mg/ml sirop x 100ml
DA41261775 SPITALUL MUNICIPAL DR POP MIRCEA MARGHITA CUI: 4230517 33614000-7 24.09.2026 53
carbocit x 24 cpr
DA41261823 SPITALUL MUNICIPAL DR POP MIRCEA MARGHITA CUI: 4230517 33631000-2 24.09.2026 264
regen-ag 10mg/g crema 50g

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1328376 ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 33631600-8 24.08.2020 870
solutie curatare maini 5l- 3 buc
DAN1328375 ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 33631600-8 24.08.2020 1,800
masca protective - 2000 buc.
DAN1318110 ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 18143000-3 28.07.2020 1,681
materiale de protectie sanitara
DAN1268448 ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 33631600-8 23.04.2020 875
senza - sapun lichis frezie 500ml
DAN1254667 ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 33631600-8 30.03.2020 2,800
dezinfectanti
DAN1252262 ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 33141420-0 23.03.2020 402
manusi exam nitril nepud diferite marimi 11 cutii

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1089244 SPITALUL DE BOLI INFECTIOASE SI PSIHIATRIE BAIA MARE CUI: 3627501 33600000-6 11.10.2022 4,665
contract de furnizare medicamente - 4827 - s.c. spinex farm s.r.l. - 12.09.2022
CAN1089223 SPITALUL DE BOLI INFECTIOASE SI PSIHIATRIE BAIA MARE CUI: 3627501 33600000-6 11.10.2022 4,136
contract de furnizare medicamente - 4492 - s.c. spinex farm s.r.l. - 17.08.2022
CAN1089112 SPITALUL DE BOLI INFECTIOASE SI PSIHIATRIE BAIA MARE CUI: 3627501 33600000-6 10.10.2022 4,139
contract de furnizare medicamente - 3010 - s.c. spinex farm s.r.l. - 07.06.2022
CAN1061419 SPITALUL DE BOLI INFECTIOASE SI PSIHIATRIE BAIA MARE CUI: 3627501 33600000-6 23.08.2021 92
contract de furnizare medicamente - 2614 - s.c. spinex farm s.r.l. - 20.04.2021
SCNA1052199 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 33141000-0 07.05.2021 120,500
articole sanitare - 3 loturi - srtfc timisoara
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/30593643
  • /api/v1/suppliers/30593643/revenue
  • /api/v1/suppliers/30593643/scores
  • /api/v1/suppliers/30593643/benchmarks
  • /api/v1/red-flags/by-supplier/30593643
  • /api/v1/suppliers/30593643/years
  • /api/v1/suppliers/30593643/cpv
  • /api/v1/suppliers/30593643/clients
  • /api/v1/suppliers/30593643/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API