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CUI: 5172210 SRL ARGEȘ MUNICIPIUL PITESTI Flagged by 3 indicators

PRODCONFARM SRL

Registered: 24.01.1994 STR. CAPITAN CUTUI ZONA II C, 2 https://www.prodconfarm.ro

Total revenue

25.32 Mn.

275 client authorities · paid between 2018 and 2026

Direct purchases

8.45 Mn.

3,321 purchases

Offline purchases

212,098 RON

20 purchases

Tenders

16.65 Mn.

410 contracts

Won without competition

0.4%

24 of 163 lots

National rate: 34.3%

Ranked 10,181 of 11,028

Won at the estimated value

2.1%

1 of 54 lots

National rate: 1.2%

Ranked 1,561 of 6,155

Dependence on the main client

30.2%

Main client: SPITALUL CLINIC COLTEA

National median: 30.2%

Ranked 20,946 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 6
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 24
#07 Exact price match 1
#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 10 largest CPV groups, out of 10; 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
INSTITUTUL CLINIC DE UROLOGIE SI TRANSPLANT RENAL CUI: 12653879 3,489 —— 3,489 0.0% 0.0% 7 2022–2026
SERVICIUL DE AMBULANTA JUDETEAN BRAILA CUI: 5848584 3,441 —— 3,441 0.0% 0.0% 12 2023–2026
SPITALUL ORASENESC HUEDIN CUI: 4485618 3,416 —— 3,416 0.0% 0.0% 4 2023
SPITALUL ORASENESC HOREZU CUI: 2541266 3,400 —— 3,400 0.0% 0.0% 2 2020–2026
SPITALUL ORASENESC CUGIR CUI: 4331325 3,350 —— 3,350 0.0% 0.0% 2 2020–2025
SPITALUL MUNICIPAL TURDA CUI: 4287971 3,286 —— 3,286 0.0% 0.0% 7 2021–2023
AGENTIA ROMANA DE SALVARE A VIETII OMENESTI PE MARE CUI: 16330145 3,250 —— 3,250 0.0% 0.0% 1 2020
DIRECTIA DE SANATATE PUBLICA ARGES CUI: 11301157 3,235 —— 3,235 0.0% 0.0% 7 2018–2022
TRIBUNALUL SALAJ CUI: 4792205 3,202 —— 3,202 0.0% 0.0% 2 2020
SPITALUL MUNICIPAL CUI: 4568152 3,185 —— 3,185 0.0% 0.0% 4 2018
SERVICIUL DE AMBULANTA JUDETEAN ARAD CUI: 7422690 3,163 —— 3,163 0.0% 0.0% 7 2018–2024
AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA - IALOMITA CUI: 11460853 3,147 —— 3,147 0.0% 0.2% 6 2020–2021
SPITALUL DE PSIHIATRIE SFMARIA CUI: 4318385 2,983 —— 2,983 0.0% 0.0% 23 2022–2026
CURTEA DE APEL CUI: 17704779 2,934 —— 2,934 0.0% 0.1% 2 2020
SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 2,640 —— 2,640 0.0% 0.0% 2 2020–2024
TEATRUL NATIONAL ILCARAGIALE CUI: 4192626 2,630 —— 2,630 0.0% 0.0% 14 2024–2026
SERVICIUL PUBLIC MANAGEMENT SPITALE SI CABINETE MEDICALE DIN MUNICIPIUL CRAIOVA CUI: 23434670 2,444 —— 2,444 0.0% 0.1% 2 2021–2026
SPITALUL CLINIC DE CHIRURGIE ORO-MAXILO-FACIALA PROF DR DAN THEODORESCU BUCURESTI CUI: 4267265 —— 2,340 2,340 0.0% 0.0% 1 2026
APA SERV SA CUI: 22224874 2,340 —— 2,340 0.0% 0.0% 1 2020
SPITALUL DE RECUPERARE SI BOLI CRONICE VALEA IASULUI CUI: 4122019 2,250 —— 2,250 0.0% 0.0% 4 2018–2019
CENTRUL DE RECUPERARE SI REABILITARE NEUROPSIHIATRICA PENTRU PERSOANE ADULTE CU HANDICAP NEDELEA CUI: 2843507 2,220 —— 2,220 0.0% 0.0% 4 2018–2020
SPITALUL MUNICIPAL CALAFAT CUI: 4830040 900 — 1,145 2,045 0.0% 0.0% 2 2018–2020
TRIBUNALUL BIHOR ORADEA CUI: 4245003 1,980 —— 1,980 0.0% 0.0% 1 2020
SPITALUL CLINIC CAI FERATE CLUJ-NAPOCA CUI: 4288349 1,950 —— 1,950 0.0% 0.0% 1 2020
SPITALUL CLINIC DE BOLI INFECTIOASE BRASOV CUI: 4384273 1,920 —— 1,920 0.0% 0.0% 1 2021

151-175 of 275 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
DA41274071 SERVICIUL DE AMBULANTA JUDETEAN BRAILA CUI: 5848584 33141118-0 28.09.2026 275
comprese sterile 10cm x 10 cm x 8 pl x 5 buc
DA41261369 SERVICIUL DE AMBULANTA JUDETEAN BRAILA CUI: 5848584 33141118-0 24.09.2026 275
comprese sterile 5 cm x 5 cm x 8 pl x 5 buc
DA41246716 UM 02417 CUI: 4297584 33141118-0 23.09.2026 15
materiale sanitare 26 loturi
DA41245012 SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 33141118-0 23.09.2026 900
comprese sterile 10cm / 8cm x 48str (8str x 6buc)
DA41242758 SPITALUL MUNICIPAL ORSOVA CUI: 4484566 33141114-2 23.09.2026 297
tifon bbc 100% 35 2 gr/mp
DA41238393 SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 33141113-4 22.09.2026 1,425
fesi tifon 10m x 10cm
DA41238426 SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 33141113-4 22.09.2026 2,225
fesi tifon 10m x 15cm
DA41238487 SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 33141113-4 22.09.2026 2,800
fesi tifon 10m x 20cm
DA41200428 SPITALUL MUNICIPAL DRTEODOR ANDREI LUGOJ CUI: 2501652 33141118-0 16.09.2026 788
comprese nesterile pliate 10cm/20cm pliate in 8 str x 100 buc
DA41200414 SPITALUL MUNICIPAL DRTEODOR ANDREI LUGOJ CUI: 2501652 33141118-0 16.09.2026 540
comprese nesterile 7.5cm/7.5cmx100 buc pliate in 16 str

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2844725 ASOCIATIA CARUSEL CUI: 28726160 33140000-3 02.09.2026 1,350
furnizare consumabile medicale
DAN2822814 COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 33140000-3 03.08.2026 172
achizitie consumabile medicale conform adv1537523/02.07.2026
DAN2819525 SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 33141114-2 29.07.2026 20,350
materiale sanitare
DAN2760864 SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 33141118-0 20.05.2026 37,200
comprese nesterile tifon
DAN2649562 SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 33141118-0 09.01.2026 1,305
campuri chirurgicale din tifon
DAN2630537 DIRECTIA DE ASISTENTA SOCIALA ARAD CUI: 13934937 33140000-3 15.12.2025 67
comprese sterile cara 10/10cm/10buc - 5 cut<br>fasa tifon 10/10minut -10 buc<br>tifon la metru punga 5m -9 buc
DAN2593940 DIRECTIA DE ASISTENTA SOCIALA ARAD CUI: 13934937 33140000-3 03.11.2025 37
fasa tifon 5/10 cm - 30 buc, fasa tifon 10/10 cm - 30 buc
DAN2579691 DIRECTIA DE ASISTENTA SOCIALA ARAD CUI: 13934937 33140000-3 16.10.2025 3,197
comprese sterile, bumbac 100%, 10 cm x 10 cm, 5 buc/plic (4263 plicuri)
DAN2560246 SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 33141113-4 30.09.2025 1,980
fasa tifon 10 cm x 20 m
DAN2557579 DIRECTIA DE ASISTENTA SOCIALA ARAD CUI: 13934937 33140000-3 26.09.2025 65
comprese sterile, plic 10 cm x 10 cm, 50 plicuri/pachet (87 pachete)

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1159953 SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559 33140000-3 30.09.2026 82,974
consumabile medicale -acord cadru pentru o perioada de 24 luni cu un singur operator economic.orice operator economic interesat va depune oferta si poate adresa, autoritatii contractante.
CAN1144656 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 33140000-3 28.09.2026 2,925,441
acord-cadru de achizitie publica de materiale sanitare divizate pe 106 loturi
CAN1127218 SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 33141000-0 23.09.2026 645,200
materiale sanitare diverse vi
CAN1130848 SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 33140000-3 22.09.2026 2,763,296
materiale sanitare 1 2024-2028
CAN1166212 SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 33140000-3 18.09.2026 68,655
materiale sanitare diverse v
CAN1152302 UNITATEA MILITARA 02497 CUI: 4318016 33140000-3 08.09.2026 5,849,386
furnizare materiale sanitare - 88 loturi
SCNA1117615 SPITAL CLINIC DE PSIHIATRIE DR GHEORGHE PREDA SIBIU CUI: 4240871 33140000-3 03.09.2026 201,510
diverse consumabile medicale
SCNA1129448 SPITALUL CLINIC DE CHIRURGIE ORO-MAXILO-FACIALA PROF DR DAN THEODORESCU BUCURESTI CUI: 4267265 33140000-3 07.08.2026 52,576
acord cadru de furnizare materiale sanitare 2026/contract subsecvent de furnizare materiale sanitare
CAN1145559 INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 33140000-3 28.07.2026 1,181,988
furnizare consumabile medicale
CAN1153746 INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 33140000-3 23.07.2026 264,252
furnizare consumabile medicale
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/5172210
  • /api/v1/suppliers/5172210/revenue
  • /api/v1/suppliers/5172210/scores
  • /api/v1/suppliers/5172210/benchmarks
  • /api/v1/red-flags/by-supplier/5172210
  • /api/v1/suppliers/5172210/years
  • /api/v1/suppliers/5172210/cpv
  • /api/v1/suppliers/5172210/clients
  • /api/v1/suppliers/5172210/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API