MEDICO FARMACEUTIC DENYRO SRL (CUI 9578033) — public contracts and clients

Total revenue

146,213 RON

106 client authorities · paid between 2018 and 2026

Direct purchases

99,773 RON

123 purchases

Offline purchases

46,440 RON

53 purchases

Tenders

0 RON

0 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

15.7%

Main client: GRADINITA NR52

National median: 30.2%

Ranked 35,282 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 0

#03 New companies 0

#04 Captivity 0

#05 Single bidder 0

#07 Exact price match 0

#10 Concentration 0

None of the seven supplier indicators found a case here. #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 23; the other 11 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

Who pays the company
Contracting authority	Direct purchases	Offline purchases	Tenders	Total	Of the company's revenue	Of the authority's spend	Contracts	Period
PENITENCIARUL SPITAL DEJ CUI: 9709368	670	—	—	670	0.5%	0.0%	1	2024
SPITALUL ORASENESC REGELE CAROL I COSTESTI CUI: 5172597	665	—	—	665	0.5%	0.0%	3	2020–2021
SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CUI: 4541262	660	—	—	660	0.5%	0.0%	2	2022–2023
SPITALUL CLINIC COLENTINA BUCURESTI CUI: 4283929	657	—	—	657	0.5%	0.0%	2	2022–2024
SPITALUL DE BOLI PSIHICE CRONICE BORSA CUI: 4305792	615	—	—	615	0.4%	0.0%	1	2023
SPITALUL DE PNEUMOFTIZIOLOGIE SIBIU CUI: 4240650	609	—	—	609	0.4%	0.0%	1	2024
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GORJ CUI: 9247854	600	—	—	600	0.4%	0.0%	1	2022
ORAS BREAZA CUI: 2845486	534	—	—	534	0.4%	0.0%	1	2021
UNITATE DE ASISTENTA MEDICO-SOCIALA CARMEN SYLVA BROSTENI CUI: 15915702	—	531	—	531	0.4%	0.0%	1	2021
TEATRUL MUNICIPAL LUCIA STURDZA BULANDRA CUI: 4220955	—	529	—	529	0.4%	0.0%	7	2022–2024
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020	503	—	—	503	0.3%	0.0%	1	2020
SERVICIUL DE AMBULANTA JUDETULUI SUCEAVA CUI: 7409380	500	—	—	500	0.3%	0.0%	1	2023
DIRECTIA DE ASISTENTA SOCIALA CUGIR CUI: 15648249	490	—	—	490	0.3%	0.0%	1	2022
PENITENCIARUL BISTRITA - ACTIVITATE ECONOMICA CUI: 24957022	474	—	—	474	0.3%	0.0%	1	2022
OPERA NATIONALA BUCURESTI CUI: 4221314	468	—	—	468	0.3%	0.0%	2	2021–2022
TEATRUL CINOTTARA CUI: 4266634	450	—	—	450	0.3%	0.0%	1	2023
SPITALUL ORASENESC CISNADIE CUI: 4406100	413	—	—	413	0.3%	0.0%	1	2021
SPITALUL MUNICIPAL SEBES CUI: 4331210	413	—	—	413	0.3%	0.0%	1	2021
SPITALUL MUNICIPAL SALONTA CUI: 4287947	413	—	—	413	0.3%	0.0%	1	2021
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI MARAMURES CUI: 15331312	413	—	—	413	0.3%	0.0%	1	2022
SPITALUL ORASENESC BREZOI CUI: 2541908	406	—	—	406	0.3%	0.0%	1	2023
CENTRUL DE SANATATE STB SA CUI: 41886070	400	—	—	400	0.3%	0.0%	1	2022
TEATRUL NATIONAL DE OPERETA SI MUSICAL ION DACIAN CUI: 4340099	400	—	—	400	0.3%	0.0%	1	2020
OPERA NATIONALA ROMANA IASI CUI: 4541610	400	—	—	400	0.3%	0.0%	1	2022
PENITENCIARUL-SPITAL BUCURESTI-JILAVA CUI: 4266146	399	—	—	399	0.3%	0.0%	1	2021

51-75 of 106 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

Latest direct purchases
SEAP no.	Contracting authority	CPV code	Finalisation date	Value
DA36467972	MUZEUL NATIONAL DE ARTA AL ROMANIEI CUI: 4602084	39311000-5	06.09.2024	779
Contract object: furnizare materiale restaurare
DA35404033	PENITENCIARUL SPITAL DEJ CUI: 9709368	33141710-0	03.04.2024	670
Contract object: carje -p.oradea
DA35401473	SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080	33100000-1	02.04.2024	203
Contract object: scaun cu wc de camera, pliabil, inaltime reglabila, din otel si inox, cmb-811
DA35399331	SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367	33141720-3	02.04.2024	392
Contract object: inaltator wc reglabil pe inaltime cmi-7060h
DA35346197	SPITALUL MUNICIPAL CAREI CUI: 4038636	44411710-4	27.03.2024	615
Contract object: scaun cu wc , inaltime reglabila, otel, pliabil,
DA35308898	SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371	33141710-0	25.03.2024	55
Contract object: carja sprijin
DA35308834	SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371	33193200-1	25.03.2024	250
Contract object: cadru de mers din aluminiu pliabil si pasitor
DA35343657	SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103	39113000-7	25.03.2024	750
Contract object: scaun cu wc de camera
DA35113034	SPITALUL DE PNEUMOFTIZIOLOGIE SIBIU CUI: 4240650	39113000-7	28.02.2024	609
Contract object: scaun cu wc de camera, pliabil, inaltime reglabila, din otel si inox, cmb-811
DA35132573	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924	33141720-3	27.02.2024	1,340
Contract object: achizitie inaltator wc cu capac, inaltime 10 cm, cmi-7060d-f4

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2862451	UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041	33193120-6	24.09.2026	9,592
Contract object: scaune cu rotile
DAN2811140	GRADINITA NR52 CUI: 4192693	33199000-1	16.07.2026	1,901
Contract object: produse farmaceutice si imbracaminte medicala
DAN2811137	GRADINITA NR52 CUI: 4192693	33140000-3	16.07.2026	1,008
Contract object: consumabile medicale, produse farmaceutice si imbracaminte medicala
DAN2788380	INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096	18143000-3	24.06.2026	99
Contract object: saboti medicali barbati, 1 per_proiect anpa 2025-2027
DAN2756693	GRADINITA NR52 CUI: 4192693	33700000-7	14.05.2026	223
Contract object: materiale igienico sanitare
DAN2754867	TEATRUL ODEON CUI: 4316031	33193120-6	13.05.2026	800
Contract object: carucior transport pacienti
DAN2660478	GRADINITA NR52 CUI: 4192693	18000000-9	19.01.2026	2,149
Contract object: materiale echipament lucru
DAN2660475	GRADINITA NR52 CUI: 4192693	18000000-9	19.01.2026	1,669
Contract object: materiale echipament lucru
DAN2660335	GRADINITA NR52 CUI: 4192693	18000000-9	19.01.2026	1,279
Contract object: materiale echipament lucru
DAN2660331	GRADINITA NR52 CUI: 4192693	18000000-9	19.01.2026	1,073
Contract object: materiale echipament lucru

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/9578033
/api/v1/suppliers/9578033/revenue
/api/v1/suppliers/9578033/scores
/api/v1/suppliers/9578033/benchmarks
/api/v1/red-flags/by-supplier/9578033
/api/v1/suppliers/9578033/years
/api/v1/suppliers/9578033/cpv
/api/v1/suppliers/9578033/clients
/api/v1/suppliers/9578033/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API