Skip to content

CUI: 33840373 SA BRAȘOV MUNICIPIUL BRASOV Flagged by 2 indicators

ROPHARMA LOGISTIC SA

Registered: 25.11.2014 IULIU MANIU, 55, 500091 http://www.ropharma.ro

Total revenue

5.71 Mn.

222 client authorities · paid between 2019 and 2026

Direct purchases

4.42 Mn.

3,785 purchases

Offline purchases

483 RON

3 purchases

Tenders

1.28 Mn.

21 contracts

Won without competition

32.1%

4 of 17 lots

National rate: 34.3%

Ranked 6,259 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

16.0%

Main client: SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI

National median: 30.2%

Ranked 35,004 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 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 4
#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 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 MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 16,838 —— 16,838 0.3% 0.0% 11 2019–2024
SERVICIUL DE AMBULANTA JUDETEAN BUZAU CUI: 7482969 16,716 —— 16,716 0.3% 0.1% 10 2019–2024
SPITALUL ORASENESC BARAOLT CUI: 4404320 16,146 —— 16,146 0.3% 0.1% 15 2019–2024
SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 16,144 —— 16,144 0.3% 0.0% 13 2020–2024
SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 15,519 —— 15,519 0.3% 0.0% 6 2022–2024
SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 15,174 —— 15,174 0.3% 0.0% 30 2022–2024
SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 15,167 —— 15,167 0.3% 0.0% 13 2019–2023
SPITALUL ORASENESC - TANDAREI CUI: 4365417 15,033 —— 15,033 0.3% 0.1% 61 2019–2023
SPITALUL MUNICIPAL TOPLITA CUI: 4367400 14,413 —— 14,413 0.3% 0.0% 16 2020–2024
SPITALUL GENERAL CAI FERATE PASCANI CUI: 4701290 14,364 —— 14,364 0.3% 0.1% 17 2022–2024
SPITALUL ORASENESC PUCIOASA CUI: 4206977 14,330 —— 14,330 0.3% 0.0% 20 2019–2023
SERVICIUL DE AMBULANTA JUDETEAN ARAD CUI: 7422690 14,152 —— 14,152 0.3% 0.1% 24 2019–2024
SPITAL DE PNEUMOFTIZIOLOGIE BACAU CUI: 4278213 13,876 —— 13,876 0.2% 0.0% 29 2019–2024
SPITALUL MUNICIPAL AIUD CUI: 4613628 13,531 —— 13,531 0.2% 0.0% 21 2020–2024
INSTITUTUL NATIONAL DE NEUROLOGIE SI BOLI NEUROVASCULARE CUI: 7548010 13,433 —— 13,433 0.2% 0.0% 7 2020–2024
SPITALUL MUNICIPAL COSTACHE NICOLESCU DRAGASANI CUI: 2574042 13,211 —— 13,211 0.2% 0.0% 7 2020–2024
CENTRUL MEDICAL DE EVALUARE TERAPIE EDUCATIE MEDICALA SPECIFICA SI RECUPERARE PENTRU COPII SI TINERI CRISTIAN SERBAN BUZIAS CUI: 11302934 12,765 —— 12,765 0.2% 0.1% 2 2020–2021
SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 12,708 —— 12,708 0.2% 0.0% 23 2020–2023
SPITALUL MUNICIPALSFANTA MUCENITA FILOFTEIA CURTEA DE ARGES CUI: 5010099 12,547 —— 12,547 0.2% 0.0% 11 2020
SPITALUL MUNICIPAL CUI: 4568152 12,363 —— 12,363 0.2% 0.0% 7 2020–2024
SPITALUL DE BOLI CRONICE CIMPENI CUI: 4331104 11,991 —— 11,991 0.2% 0.1% 22 2020–2023
SPITALUL ORASENESC SF STEFAN ROVINARI CUI: 4351810 11,741 —— 11,741 0.2% 0.0% 12 2020–2023
SPITALUL CLINIC OBSTRETICA-GINECOLOGIEPROFDRPANAIT SIRBU CUI: 4316295 11,458 —— 11,458 0.2% 0.0% 5 2022–2023
SPITALUL MUNICIPAL MEDGIDIA CUI: 4300752 11,271 —— 11,271 0.2% 0.0% 21 2024
SPITALUL CLINIC DE PSIHIATRIE ELISABETA DOAMNA GALATI CUI: 3264511 10,845 —— 10,845 0.2% 0.0% 2 2020–2023

76-100 of 222 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
DA35614759 SPITALUL PROFESOR DOCTOR CONSTANTIN ANGELESCU CUI: 4192936 33622000-6 29.04.2024 2,700
achizitie directa
DA35608364 SPITALUL ORASENESC TURCENI CUI: 7530616 33690000-3 26.04.2024 261
achizitie enap 1.25mg/1ml
DA35599456 SPITALUL ORASENESC TURCENI CUI: 7530616 33621200-1 26.04.2024 4,049
achizitie etamsilat 250mg/2ml
DA35617803 SPITALUL CLINIC CAI FERATE IASI CUI: 4981239 33661100-2 26.04.2024 1,907
xilina 40mg/ml sol.inj. 5fi. x 2ml
DA35587110 SPITALUL MUNICIPAL DR AUREL TULBURE CUI: 4384389 33600000-6 25.04.2024 512
refen 75mg/3ml sol.inj. x 5 fi.
DA35582143 SPITALUL SOVATA - NIRAJ CUI: 28605975 33690000-3 25.04.2024 366
spironolactona 25mg x 50 compr.film.
DA35590476 SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 33662100-9 25.04.2024 403
nostamine(r) pic.oft/nazale x 10ml
DA35586919 SPITALUL MUNICIPAL DR AUREL TULBURE CUI: 4384389 33690000-3 25.04.2024 75
sorbifer durules 100mg+60mg x 120 compr.film.
DA35587300 SPITALUL MUNICIPAL DR AUREL TULBURE CUI: 4384389 33690000-3 25.04.2024 1,673
metoclopramid 5mg/ml sol.inj. 5fi. x 2ml
DA35587519 SPITALUL MUNICIPAL DR AUREL TULBURE CUI: 4384389 33661200-3 25.04.2024 58
tramadol 50mg x 20 caps.

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2176943 SERVICIUL DE AMBULANTA JUDETEANA HARGHITA CUI: 7600215 33690000-3 09.05.2024 42
betaloc 5mg/5ml 3 cutii
DAN2035657 SERVICIUL DE AMBULANTA JUDETEAN ALBA CUI: 7422967 24931250-6 01.11.2023 374
manitol
DAN1971637 SPITALUL ORASENESC BOLINTIN VALE CUI: 4352689 33622100-7 26.07.2023 67
enap 1,25mg/ml

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1120766 SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 33690000-3 18.05.2026 1,730,798
medicamente diverse iv pentru spitalul clinic de obstetrica si ginecologie cuza voda iasi
CAN1096968 SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 33690000-3 10.12.2025 3,537,266
medicamente diverse pentru spitalul clinic de obstetrica si ginecologie cuza voda iasi
CAN1110712 SPITALUL CLINIC JUDETEAN MURES CUI: 24014380 33141110-4 15.04.2025 20,528
acord cadru furnizare materiale sanitare -pansamente active pentru tratamentul ulcerelor cutanate
CAN1088026 SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 33600000-6 25.03.2025 6,854,177
medicamente
CAN1061792 SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 33690000-3 22.06.2022 150,369
furnizare prin cumparare medicamente uz uman
CAN1079305 SPITALUL DE BOLI INFECTIOASE SI PSIHIATRIE BAIA MARE CUI: 3627501 33600000-6 18.05.2022 2,450
contract de furnizare medicamente - 2025 - s.c. ropharma logistic s.a. - 12.04.2022
SCNA1054565 DIRECTIA DE SANATATE PUBLICA JUDETEANA IASI CUI: 4981352 15511700-0 02.07.2021 343,180
furnizare lapte praf pentru copiii cu varsta cuprinsa intre 0 - 12 luni, care nu beneficiaza de lapte matern
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/33840373
  • /api/v1/suppliers/33840373/revenue
  • /api/v1/suppliers/33840373/scores
  • /api/v1/suppliers/33840373/benchmarks
  • /api/v1/red-flags/by-supplier/33840373
  • /api/v1/suppliers/33840373/years
  • /api/v1/suppliers/33840373/cpv
  • /api/v1/suppliers/33840373/clients
  • /api/v1/suppliers/33840373/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API