Skip to content

CUI: 33939106 SRL VRANCEA MUNICIPIUL FOCSANI Flagged by 1 indicators

EFARM TOP SRL

Registered: 06.01.2015 BRAILEI, 173 https://www.efarmtop.ro

Total revenue

21.58 Mn.

520 client authorities · paid between 2018 and 2026

Direct purchases

10.23 Mn.

6,581 purchases

Offline purchases

11,584 RON

8 purchases

Tenders

11.35 Mn.

129 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

50.8%

Main client: SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI

National median: 30.2%

Ranked 8,030 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 1
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#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 48; the other 36 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 DE PSIHIATRIE SF PANTELIMON CUI: 14984313 22,618 —— 22,618 0.1% 0.1% 19 2018–2026
SPITALUL DE PNEUMOFTIZIOLOGIE BISERICANI CUI: 2613095 22,119 —— 22,119 0.1% 0.1% 6 2021–2022
DIRECTIA DE ASISTENTA SOCIALA CUI: 18060331 21,083 —— 21,083 0.1% 0.1% 4 2018–2019
SERVICIUL PUBLIC JUDETEAN SALVAMONT VRANCEA CUI: 27027091 20,717 —— 20,717 0.1% 0.4% 45 2018–2026
DIRECTIA DE DEZVOLTARE SERVICII PUBLICE CUI: 13994670 19,646 —— 19,646 0.1% 0.0% 22 2020–2026
PENITENCIARUL-SPITAL BUCURESTI-RAHOVA CUI: 15249612 19,385 —— 19,385 0.1% 0.1% 10 2018–2023
CAMINUL PENTRU PERSOANE VARSTNICE SOLCA CUI: 4327413 19,241 —— 19,241 0.1% 0.5% 9 2023–2025
SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 18,726 —— 18,726 0.1% 0.0% 25 2018–2026
SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE BUNA VESTIRE CUI: 3264481 18,130 —— 18,130 0.1% 0.1% 17 2021–2026
DIRECTIA DE SANATATE PUBLICA JUDETEANA IASI CUI: 4981352 18,085 —— 18,085 0.1% 0.1% 6 2019–2020
COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 17,880 —— 17,880 0.1% 0.0% 19 2020–2026
SPITALUL CLINIC AVRAM IANCU ORADEA CUI: 4784130 17,461 —— 17,461 0.1% 0.0% 6 2023–2026
DIRECTIA SANITARA-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR IASI CUI: 4540160 17,405 —— 17,405 0.1% 0.1% 13 2018–2020
SPITALUL DE PSIHIATRIE EFTIMIE DIAMANDESCUBALACEANCA CUI: 4364519 17,000 —— 17,000 0.1% 0.1% 2 2023
ORASUL TARGU OCNA CUI: 4278620 16,808 —— 16,808 0.1% 0.0% 1 2022
SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140 16,438 —— 16,438 0.1% 0.0% 12 2022–2024
SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 15,986 —— 15,986 0.1% 0.0% 3 2022–2025
MUNICIPIUL FOCSANI CUI: 4350645 14,645 —— 14,645 0.1% 0.0% 6 2018–2024
SPITALUL GENERAL CAI FERATE PLOIESTI CUI: 2844375 14,219 —— 14,219 0.1% 0.0% 12 2019–2023
INSTITUTUL NATIONAL DE RECUPERARE MEDICINA FIZICA SI BALNEOCLIMATOLOGIE CUI: 4266006 13,850 —— 13,850 0.1% 0.0% 2 2022
TRIBUNALUL PRAHOVA CUI: 2998315 13,703 —— 13,703 0.1% 0.1% 1 2020
SPITALUL ORASENESC MIOVENI CUI: 4318202 13,377 —— 13,377 0.1% 0.0% 24 2019–2026
SPITALUL CLINIC DE BOLI INFECTIOASE SI TROPICALE DRVICTOR BABES CUI: 4266049 13,116 —— 13,116 0.1% 0.0% 7 2025–2026
CENTRUL DE TRANSFUZIE SANGUINA HUNEDOARA CUI: 4374504 13,115 —— 13,115 0.1% 0.5% 21 2022–2026
LICEUL TEHNOLOGIC G G LONGINESCU CUI: 4639075 12,940 —— 12,940 0.1% 0.2% 21 2020–2026

51-75 of 520 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
DA41280453 SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 33141113-4 30.09.2026 550
fesi, fasa elastica 10cm/4,5m bandaj elastic cu clema
DA41303618 SPITALUL DE PSIHIATRIE SFMARIA CUI: 4318385 33140000-3 30.09.2026 502
manusi nitril nepudrate
DA41284579 SPITALUL JUDETEAN DE URGENTA CALARASI DR POMPEI SAMARIAN CUI: 3233078 33199000-1 29.09.2026 7,750
halat / halate pentru examinare unica folosinta ( tip vizitator ) 30g/m2 calitate
DA41282582 SCOALA GIMNAZIALA STEFAN CEL MARE FOCSANI CUI: 4350807 33141110-4 29.09.2026 135
comprese sterile 10/8 x 48 oferta
DA41282508 SCOALA GIMNAZIALA STEFAN CEL MARE FOCSANI CUI: 4350807 33141112-8 29.09.2026 58
leucoplast hipoalergen din panza 5cm x 5m / romplast textil
DA41282405 SCOALA GIMNAZIALA STEFAN CEL MARE FOCSANI CUI: 4350807 33140000-3 29.09.2026 26
apasatoare limba sterile/ abeslanguri / spatula linguala
DA41282327 SCOALA GIMNAZIALA STEFAN CEL MARE FOCSANI CUI: 4350807 33141112-8 29.09.2026 85
plasture pentru rani / plasturi cu rivanol 6cm x 10cm
DA41282247 SCOALA GIMNAZIALA STEFAN CEL MARE FOCSANI CUI: 4350807 33140000-3 29.09.2026 168
manusa nitril nepudrate / manusi examinare nitril s,m,l,xl ,xs oferta speciala
DA41282069 SCOALA GIMNAZIALA STEFAN CEL MARE FOCSANI CUI: 4350807 33141110-4 29.09.2026 55
pansament adeziv steril pore 10x15 cm / plasture / plasturi / pansamente
DA41281885 SCOALA GIMNAZIALA STEFAN CEL MARE FOCSANI CUI: 4350807 24455000-8 29.09.2026 54
alcool sanitar 0,5l 70% vol - avizat ms / aviz bio

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2022895 AGENTIA NATIONALA A MEDICAMENTULUI SI A DISPOZITIVELOR MEDICALE DIN ROMANIA CUI: 41433222 33140000-3 16.10.2023 100
materiale sanitare (seringi, ace seringi, manusi examinare)
DAN1371904 COMUNA MERA CUI: 4350726 33631600-8 24.11.2020 278
apa oxigenata
DAN1298037 MUNICIPIUL TIMISOARA CUI: 14756536 18143000-3 23.06.2020 3,200
achizitia 500 buc halate protectie de unica folosinta 40g. necesare prevenirii contaminarii cu virusul covid-19 in cabinetele medicale si stomatologice ale serviciului public asistenta medicala scolara din cadrul municipiului timisoara.
DAN1291965 SPITALUL MUNICIPAL SFANTUL IERARH DRLUCA ONESTI CUI: 4278825 39518200-8 11.06.2020 1,350
campuri chirurgicale
DAN1291731 SPITALUL MUNICIPAL SFANTUL IERARH DRLUCA ONESTI CUI: 4278825 33141310-6 11.06.2020 4,175
seringi
DAN1291403 SPITALUL MUNICIPAL SFANTUL IERARH DRLUCA ONESTI CUI: 4278825 18318000-1 10.06.2020 550
pijamale u.f.
DAN1261955 INSPECTORATUL TERITORIAL DE MUNCA CUI: 4298083 33141420-0 09.04.2020 250
manusi nitril
DAN1259066 UM 0805 TIMISOARA CUI: 34560827 33600000-6 06.04.2020 1,681
dezinfectant maini si suprafete

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1174596 SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 33631600-8 18.09.2026 48,350
antiseptice si dezinfectante iii 2
CAN1174088 SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 33140000-3 09.09.2026 267,495
materiale sanitare 5-2
CAN1173684 SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 33140000-3 02.09.2026 229,500
echipamente de protectie 3-1
CAN1169997 SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 33631600-8 19.06.2026 37,300
antiseptice si dezinfectante ii 3
CAN1167104 SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 33140000-3 05.05.2026 10,050
materiale sanitare 2-20
CAN1166898 SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 33140000-3 04.05.2026 417,166
materiale sanitare 2-6
CAN1166133 SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 33140000-3 17.04.2026 302,250
echipamente de proetctie 2-1
CAN1165350 SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 33631600-8 01.04.2026 30,060
antiseptice si dezinfectante i 5
CAN1163049 SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 33140000-3 20.02.2026 167,264
materiale sanitare 1-7
CAN1162452 SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 33140000-3 10.02.2026 145,430
echipamente de protectie 1-1
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/33939106
  • /api/v1/suppliers/33939106/revenue
  • /api/v1/suppliers/33939106/scores
  • /api/v1/suppliers/33939106/benchmarks
  • /api/v1/red-flags/by-supplier/33939106
  • /api/v1/suppliers/33939106/years
  • /api/v1/suppliers/33939106/cpv
  • /api/v1/suppliers/33939106/clients
  • /api/v1/suppliers/33939106/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API