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CUI: 3572074 SRL HUNEDOARA MUNICIPIUL DEVA Flagged by 4 indicators

FARMACEUTICA REMEDIA DISTRIBUTION & LOGISTICS SRL

Registered: 08.06.2012 NICOLAE BALCESCU, 2 https://www.remediadl.ro

Total revenue

725.82 Mn.

439 client authorities · paid between 2018 and 2026

Direct purchases

90.36 Mn.

37,703 purchases

Offline purchases

88,987 RON

10 purchases

Tenders

635.37 Mn.

6,594 contracts

Won without competition

18.9%

1,513 of 4,674 lots

National rate: 34.3%

Ranked 7,803 of 11,028

Won at the estimated value

0.2%

21 of 1,383 lots

National rate: 1.2%

Ranked 1,925 of 6,155

Dependence on the main client

16.2%

Main client: SPITALUL JUDETEAN DE URGENTA BACAU

National median: 30.2%

Ranked 34,823 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 80
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 1,513
#07 Exact price match 21
#10 Concentration 1

#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 13; the other 1 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 PEDIATRIE PLOIESTI CUI: 15513888 964,765 —— 964,765 0.1% 1.3% 261 2018–2026
SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE LEON DANIELLO CUI: 4354540 958,094 —— 958,094 0.1% 1.2% 113 2018–2026
SPITALUL MUNICIPAL SEBES CUI: 4331210 930,988 —— 930,988 0.1% 1.0% 473 2018–2026
SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 531,290 — 388,514 919,804 0.1% 0.1% 216 2018–2026
SPITALUL MUNICIPAL DR POP MIRCEA MARGHITA CUI: 4230517 916,611 —— 916,611 0.1% 1.3% 397 2018–2026
SPITALUL MUNICIPAL AIUD CUI: 4613628 878,546 —— 878,546 0.1% 1.1% 268 2018–2026
SPITALUL CLINIC CAI FERATE CLUJ-NAPOCA CUI: 4288349 159,557 — 714,535 874,092 0.1% 0.8% 80 2018–2026
SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 594,118 — 256,083 850,201 0.1% 0.1% 124 2018–2026
SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 402,500 — 432,551 835,051 0.1% 0.3% 309 2018–2026
SPITALUL CLINIC DE URGENTA PENTRU COPII LOUIS TURCANU TIMISOARA CUI: 4548538 232,864 — 600,406 833,270 0.1% 0.5% 79 2018–2026
SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 65,889 — 731,333 797,222 0.1% 0.8% 129 2018–2026
SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 233,844 — 537,367 771,211 0.1% 0.6% 168 2018–2026
SPITALUL ORASENESC MIOVENI CUI: 4318202 751,911 —— 751,911 0.1% 0.8% 325 2018–2026
INSTITUTUL NATIONAL PENTRU SANATATEA MAMEI SI COPILULUI ALESSANDRESCU-RUSESCU BUCURESTI CUI: 4266308 738,579 —— 738,579 0.1% 0.3% 89 2018–2026
SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680 737,445 —— 737,445 0.1% 1.2% 626 2018–2026
SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 447,301 — 286,371 733,672 0.1% 0.1% 93 2018–2026
SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 726,836 —— 726,836 0.1% 0.4% 141 2019–2025
SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 725,564 —— 725,564 0.1% 0.0% 345 2018–2026
SPITALUL ORASENESC BOLINTIN VALE CUI: 4352689 356,542 — 343,602 700,144 0.1% 1.5% 225 2018–2026
INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 99,975 — 599,392 699,367 0.1% 0.6% 122 2018–2025
SPITALUL MUNICIPAL MEDGIDIA CUI: 4300752 687,981 —— 687,981 0.1% 0.7% 622 2018–2026
SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 309,143 — 365,436 674,579 0.1% 0.2% 175 2018–2026
SPITALUL MUNICIPAL DRTEODOR ANDREI LUGOJ CUI: 2501652 673,263 —— 673,263 0.1% 1.0% 447 2018–2026
SPITALUL MUNICIPAL CARACAL CUI: 4395086 171,139 — 483,512 654,651 0.1% 0.4% 132 2018–2026
SPITALUL MUNICIPAL CARITAS CUI: 4568004 625,919 —— 625,919 0.1% 0.6% 285 2018–2026

76-100 of 439 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
DA41299525 SPITALUL DE URGENTA PETROSANI CUI: 4374873 33612000-3 30.09.2026 12,927
metoclopramid sol.inj. 5mg/ml, octreotida 0.1 mk/ml, sevo-anesteran lichid pentru vapori de inhalat
DA41294332 SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 33642100-3 30.09.2026 42,850
reverpleg 40ui/2ml conc.pt.sol.perf. fiola x 10 - vasopresinum
DA41298968 SPITALUL CLINIC CAI FERATE CLUJ-NAPOCA CUI: 4288349 33690000-3 30.09.2026 3,091
avelox compr.film. 400mg x 5 - moxifloxacinum
DA41297239 SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938 33661500-6 30.09.2026 122
forvel 0,4 mg/ml x 10fiole(naloxonum)
DA41290764 SPITALUL SOVATA - NIRAJ CUI: 28605975 33690000-3 30.09.2026 818
aspatofort sol.inj. fiola 10ml x 10
DA41290218 SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938 33662100-9 30.09.2026 720
tropicamida rompharm sol.oft. 1% flac.10ml - tropicamidum
DA41286445 SPITALUL DE BOLI CRONICE SIRET CUI: 4440969 33661600-7 30.09.2026 155
trittico ac compr.elib.prel. 150mg x 60
DA41284976 SPITALUL DE BOLI CRONICE SIRET CUI: 4440969 33141530-4 30.09.2026 167
roteas compr. film 60 mg x 30 - edoxaban
DA41292481 SPITALUL CLINIC DE OBSTETRICA SI GINECOLOGIE ELENA DOAMNA CUI: 4701401 33661100-2 30.09.2026 3,198
sevo-anesteran lichid pentru vapori de inhalat flac x 1 - sevofluranum
DA41291818 SPITALUL CLINIC DE OBSTETRICA SI GINECOLOGIE ELENA DOAMNA CUI: 4701401 33612000-3 30.09.2026 483
osetron 4 mg sol.inj 2mg/ml 5 fiole x 2 ml

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2685923 SPITALUL DE PNEUMOFTIZIOLOGIE SFSTEFAN CUI: 4203911 33651100-9 19.02.2026 2,534
medicamente levofloxacinum 500mg
DAN2422660 SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620 33600000-6 03.04.2025 739
produse farmaceutice
DAN2411273 SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 33616000-1 24.03.2025 99
vitamina d3
DAN1793926 SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV CUI: 4317770 33690000-3 14.11.2022 1,839
furnizare diverse medicamente (neg. 102 - loturi)
DAN1717249 CENTRUL CLINIC DE BOLI REUMATISMALE DRION STOIA BUCURESTI CUI: 4265990 33690000-3 08.07.2022 1,896
diverse medicamente
DAN1394221 SPITALUL CLINIC DE CHIRURGIE ORO-MAXILO-FACIALA PROF DR DAN THEODORESCU BUCURESTI CUI: 4267265 33600000-6 31.12.2020 777
furnizare medicamente
DAN1348276 SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 33621200-1 08.10.2020 60,703
revolade 25mg, si 50 mg cut x 28 cpr; novartis
DAN1333780 SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV CUI: 4317770 33690000-3 07.09.2020 596
furnizare diverse medicamente (negociere fara publicare prealabila a unui anunt de participare data de deschidere 25.08.2020)
DAN1092535 SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 33124130-5 10.04.2019 140
accesorii de diagnosticare
DAN1035607 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 33690000-3 28.11.2018 19,664
achizitionare medicamente

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1086297 SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE VICTOR BABES CRAIOVA CUI: 4417060 33651400-2 30.09.2026 42,150,276
acord - cadru furnizare medicamente
CAN1175208 SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 33690000-3 30.09.2026 12,265
furnizare medicamente
CAN1138036 SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 33652100-6 30.09.2026 36,243,157
medicamente diverse
CAN1164333 SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 33690000-3 30.09.2026 5,382,360
diverse medicamente - acord cadru -36 luni - 2
CAN1151748 SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 33690000-3 30.09.2026 10,046,925
diverse medicamente - acord cadru -36 luni - 1
CAN1121378 SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 33690000-3 30.09.2026 19,148,268
achizitionare medicamente diverse (186 loturi)
CAN1153756 SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 33690000-3 30.09.2026 4,818,238
achizitionare medicamente diverse (161 loturi)
CAN1141492 SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 33690000-3 30.09.2026 40,023,712
diverse medicamente - acord cadru -36 luni - 2
CAN1151994 SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 33690000-3 30.09.2026 6,463,877
achizitionare medicamente diverse (260 loturi)
CAN1111475 SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 33690000-3 30.09.2026 13,204,051
achizitionare medicamente diverse (160 loturi)
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/3572074
  • /api/v1/suppliers/3572074/revenue
  • /api/v1/suppliers/3572074/scores
  • /api/v1/suppliers/3572074/benchmarks
  • /api/v1/red-flags/by-supplier/3572074
  • /api/v1/suppliers/3572074/years
  • /api/v1/suppliers/3572074/cpv
  • /api/v1/suppliers/3572074/clients
  • /api/v1/suppliers/3572074/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API