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CUI: 30777131 SRL MUREȘ SAT SENEREUS, COMUNA BALAUSERI Flagged by 3 indicators

A&A FARMA DISTRIBUTION SRL

Registered: 12.10.2012 SENEREUS, 298, 547106 http://www.unknown.ro

Total revenue

5.86 Mn.

65 client authorities · paid between 2018 and 2026

Direct purchases

1.83 Mn.

167 purchases

Offline purchases

0 RON

0 purchases

Tenders

4.04 Mn.

124 contracts

Won without competition

5.8%

7 of 48 lots

National rate: 34.3%

Ranked 9,439 of 11,028

Won at the estimated value

0.0%

0 of 11 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

50.1%

Main client: SPITALUL CLINIC JUDETEAN DE URGENTA TARGU MURES

National median: 30.2%

Ranked 8,301 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 2
#02 At the ceiling 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 7
#07 Exact price match 0
#10 Concentration 0

#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 12 largest CPV groups, out of 21; the other 9 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 SFANTA CHIRIACHI VASLUI CUI: 3551942 16,600 —— 16,600 0.3% 0.0% 2 2020
SPITALUL DE PEDIATRIE CUI: 4318075 13,530 —— 13,530 0.2% 0.0% 6 2025–2026
SPITALUL FILISANILOR CUI: 5077722 11,609 —— 11,609 0.2% 0.0% 10 2020–2022
INSTITUTUL CLINIC FUNDENI CUI: 4204003 11,600 —— 11,600 0.2% 0.0% 1 2023
SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559 308 — 10,050 10,358 0.2% 0.0% 3 2023–2024
SPITAL CLINIC DE ORTOPEDIE TRAUMATOLOGIE SI TBC OSTEOARTICULAR FOISOR CUI: 5062357 8,550 —— 8,550 0.2% 0.0% 2 2020–2022
SERVICIUL DE AMBULANTA CUI: 7604489 6,900 — 1,080 7,980 0.1% 0.0% 5 2021–2025
SPITALUL ORASENESC BREZOI CUI: 2541908 7,974 —— 7,974 0.1% 0.0% 9 2020–2022
SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 —— 7,848 7,848 0.1% 0.0% 2 2024–2026
SERVICIUL DE AMBULANTA JUDETEAN MURES CUI: 8089381 7,470 —— 7,470 0.1% 0.0% 10 2019–2022
SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV CUI: 4317770 7,125 —— 7,125 0.1% 0.0% 1 2021
SPITALUL DE PNEUMOFTIZIOLOGIE LEORDENI CUI: 4469485 7,000 —— 7,000 0.1% 0.0% 9 2026
SPITALUL CLINIC DE BOLI INFECTIOASE SF PARASCHEVA IASI CUI: 4541521 —— 5,805 5,805 0.1% 0.0% 2 2021
SERVICII DE AMBULANTA JUDETENE CUI: 5995020 —— 5,058 5,058 0.1% 0.0% 1 2021
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 5,033 —— 5,033 0.1% 0.0% 2 2020–2021
INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980 —— 4,824 4,824 0.1% 0.0% 9 2021–2023
SERVICIUL DE AMBULANTA OLT CUI: 7989725 4,800 —— 4,800 0.1% 0.0% 3 2018
SPITALUL CLINIC MUNICIPAL DR GAVRIL CURTEANU ORADEA CUI: 4208463 —— 3,798 3,798 0.1% 0.0% 6 2019–2020
UNITATEA MILITARA 02480 C-LUNG MOLDOVENESC CUI: 4327294 3,000 —— 3,000 0.1% 0.0% 2 2020
DIRECTIA DE SANATATE PUBLICA JUDETEANA VASLUI CUI: 11327130 2,680 —— 2,680 0.1% 0.0% 2 2020
SERVICIUL DE AMBULANTA JUDETEAN CUI: 7572662 2,340 —— 2,340 0.0% 0.0% 1 2021
PARCHETUL DE PE LANGA TRIBUNALUL JUDETEAN MURES CUI: 4322530 2,200 —— 2,200 0.0% 0.0% 1 2020
DIRECTIA DE SANATATE PUBLICA A JUDETULUI NEAMT CUI: 2613370 2,100 —— 2,100 0.0% 0.0% 1 2020
UNITATEA MILITARA 02415 CUI: 4183318 2,000 —— 2,000 0.0% 0.0% 1 2020
SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 —— 1,750 1,750 0.0% 0.0% 1 2024

26-50 of 65 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
DA40570724 SPITALUL DE PNEUMOFTIZIOLOGIE LEORDENI CUI: 4469485 33140000-3 09.06.2026 223
pachet consumabile medicale
DA40560317 SPITALUL DE PNEUMOFTIZIOLOGIE LEORDENI CUI: 4469485 30192800-9 08.06.2026 48
rola etichete termice zinta 35x25mm, 2000 et./rola
DA40554529 SPITALUL DE PNEUMOFTIZIOLOGIE LEORDENI CUI: 4469485 33140000-3 05.06.2026 1,134
pachet consumabile medicale
DA40554634 SPITALUL DE PNEUMOFTIZIOLOGIE LEORDENI CUI: 4469485 33140000-3 05.06.2026 565
pachet consumabile medicale
DA40554654 SPITALUL DE PNEUMOFTIZIOLOGIE LEORDENI CUI: 4469485 33140000-3 05.06.2026 1,134
pachet consumabile medicale
DA40554710 SPITALUL DE PNEUMOFTIZIOLOGIE LEORDENI CUI: 4469485 33140000-3 05.06.2026 188
pachet consumabile medicale
DA40554741 SPITALUL DE PNEUMOFTIZIOLOGIE LEORDENI CUI: 4469485 33140000-3 05.06.2026 480
pachet consumabile medicale
DA40382833 SPITALUL DE PNEUMOFTIZIOLOGIE LEORDENI CUI: 4469485 33140000-3 14.05.2026 1,548
pachet consumabile medicale
DA40325410 SPITALUL DE PNEUMOFTIZIOLOGIE LEORDENI CUI: 4469485 33140000-3 11.05.2026 1,680
seringi 10 ml
DA40253548 SPITALUL CLINIC JUDETEAN DE URGENTA TARGU MURES CUI: 4323209 33194120-3 04.05.2026 330
trusa infuzomat agilia

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1148792 SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 33140000-3 30.09.2026 8,563,095
materiale sanitare 2024 ld2
CAN1123464 SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 33140000-3 30.09.2026 7,949,669
furnizare materiale sanitare spital si upu-smurd
CAN1132186 SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 33140000-3 28.09.2026 2,499,076
consumabile medicale - acord cadru 36 luni - 1
CAN1121530 SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 33171000-9 28.09.2026 1,000,965
instrumente de anestezie si reanimare 2023
CAN1161416 SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 33140000-3 17.09.2026 277,893
materiale sanitare diverse iii
CAN1144965 SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 33162200-5 07.08.2026 672,455
materiale sanitare 8
CAN1105821 SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 33140000-3 08.07.2026 3,491,549
materiale sanitare ld 2 - 2023
CAN1115620 SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 33140000-3 23.02.2026 621,386
materiale sanitare diverse v
CAN1097295 SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 33141310-6 03.02.2026 996,178
acord-cadru furnizare materiale sanitare
CAN1076913 INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980 33140000-3 04.07.2025 662,008
materiale sanitare si de laborator 1
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/30777131
  • /api/v1/suppliers/30777131/revenue
  • /api/v1/suppliers/30777131/scores
  • /api/v1/suppliers/30777131/benchmarks
  • /api/v1/red-flags/by-supplier/30777131
  • /api/v1/suppliers/30777131/years
  • /api/v1/suppliers/30777131/cpv
  • /api/v1/suppliers/30777131/clients
  • /api/v1/suppliers/30777131/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API