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CUI: 30593643 SRL BIHOR SAT GEPIU, COMUNA GEPIU

SPINEX FARM SRL

Registered: 27.08.2012 Registered office: GEPIU, 81, 417149 Website: 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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
PENITENCIARUL BAIA MARE CUI: 4006707 9,033 —— 9,033 0.1% 0.0% 22 2021–2026
SERVICIUL DE AMBULANTA AL JUDETULUI CLUJ CUI: 7489169 8,864 —— 8,864 0.1% 0.0% 6 2022–2024
SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 8,509 —— 8,509 0.1% 0.0% 3 2026
ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 — 8,428 — 8,428 0.1% 0.0% 6 2020
UNITATEA MILITARA 02558 CUI: 4269134 7,788 —— 7,788 0.1% 0.0% 4 2022–2024
SPITALUL DE PNEUMOFTIZIOLOGIE CAMPULUNG CUI: 5010021 7,665 —— 7,665 0.1% 0.1% 13 2021–2025
SPITALUL ORASENESC HOREZU CUI: 2541266 7,010 —— 7,010 0.1% 0.0% 5 2021
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 6,815 —— 6,815 0.1% 0.0% 3 2025–2026
SPITALUL CLINIC DE URGENTA DE CHIRURGIE PLASTICA REPARATORIE SI ARSURI BUCURESTI CUI: 4967072 6,718 —— 6,718 0.1% 0.0% 5 2023–2025
ORAS BAIA SPRIE CUI: 3694918 6,400 —— 6,400 0.1% 0.0% 2 2021
SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 6,336 —— 6,336 0.1% 0.0% 7 2025–2026
SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 5,912 —— 5,912 0.1% 0.0% 1 2024
SPITALUL MUNICIPAL SFANTUL IERARH DRLUCA ONESTI CUI: 4278825 5,868 —— 5,868 0.1% 0.0% 4 2022–2023
SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 5,632 —— 5,632 0.1% 0.0% 2 2021
SPITALUL MUNICIPAL CARACAL CUI: 4395086 5,336 —— 5,336 0.1% 0.0% 2 2022–2024
UNITATEA MILITARA NR02482 CUI: 4364594 5,330 —— 5,330 0.1% 0.0% 2 2021–2025
AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN MURES CUI: 23143514 5,283 —— 5,283 0.1% 0.1% 4 2021–2022
SPITALUL DE BOLI CRONICE CALINESTI CUI: 31184060 5,276 —— 5,276 0.1% 0.1% 4 2023–2024
SPITALUL CLINIC DE URGENTA PENTRU COPII BRASOV CUI: 4317738 5,274 —— 5,274 0.1% 0.0% 3 2024
SERVICIUL DE AMBULANTA JUDETEAN CUI: 7572662 5,080 —— 5,080 0.1% 0.0% 5 2023–2024
SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 4,880 —— 4,880 0.1% 0.0% 2 2021
SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 4,632 —— 4,632 0.1% 0.0% 2 2023
SPITALUL DE BOLI CRONICE SIRET CUI: 4440969 4,396 —— 4,396 0.1% 0.0% 4 2024
SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 4,304 —— 4,304 0.1% 0.0% 2 2024
SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 3,906 —— 3,906 0.1% 0.0% 7 2021–2023

51-75 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA41303805 SPITALUL MUNICIPAL SEBES CUI: 4331210 33690000-3 30.09.2026 588
Contract object: paduden junior 40mg/ml susp.or x 100ml / ibuprofenum
DA41284511 SPITALUL MUNICIPAL DR POP MIRCEA MARGHITA CUI: 4230517 33661200-3 29.09.2026 317
Contract object: paracetamol sugari 125mg x
DA41277952 SPITALUL MUNICIPAL DR POP MIRCEA MARGHITA CUI: 4230517 33632100-0 29.09.2026 50
Contract object: aceclofen x 6 sup /
DA41277994 SPITALUL MUNICIPAL DR POP MIRCEA MARGHITA CUI: 4230517 33622000-6 29.09.2026 72
Contract object: moduxin mr 35mg
DA41284255 SPITALUL MUNICIPAL DR POP MIRCEA MARGHITA CUI: 4230517 33612000-3 29.09.2026 111
Contract object: triferment x30 cpr filmate /
DA41278191 SPITALUL MUNICIPAL DR POP MIRCEA MARGHITA CUI: 4230517 33614000-7 29.09.2026 544
Contract object: furazolidona arena 25mg
DA41278269 SPITALUL MUNICIPAL DR POP MIRCEA MARGHITA CUI: 4230517 33610000-9 29.09.2026 6
Contract object: hemorzon x 6 supozitoare /
DA41261746 SPITALUL MUNICIPAL DR POP MIRCEA MARGHITA CUI: 4230517 33674000-5 24.09.2026 219
Contract object: paxeladine 2mg/ml sirop x 100ml
DA41261775 SPITALUL MUNICIPAL DR POP MIRCEA MARGHITA CUI: 4230517 33614000-7 24.09.2026 53
Contract object: carbocit x 24 cpr
DA41261823 SPITALUL MUNICIPAL DR POP MIRCEA MARGHITA CUI: 4230517 33631000-2 24.09.2026 264
Contract object: regen-ag 10mg/g crema 50g

Latest offline purchases

See all
Latest offline purchases
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
Contract object: 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
Contract object: masca protective - 2000 buc.
DAN1318110 ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 18143000-3 28.07.2020 1,681
Contract object: materiale de protectie sanitara
DAN1268448 ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 33631600-8 23.04.2020 875
Contract object: senza - sapun lichis frezie 500ml
DAN1254667 ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 33631600-8 30.03.2020 2,800
Contract object: dezinfectanti
DAN1252262 ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 33141420-0 23.03.2020 402
Contract object: manusi exam nitril nepud diferite marimi 11 cutii

Latest tenders won

See all
Latest tenders won
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 object: 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 object: 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 object: 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 object: 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
Contract object: 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