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CUI: 2614376 NEAMȚ PASTRAVENI 28 Indicators

COMPLEXUL REZIDENTIAL DE SERVICII SOCIALE BARBARA STAMM PASTRAVENI

Registered: 01.02.2007 PRINCIPALA, 97, 617300 https://www.centruderecuperarepastraveni.ro/

Total spending

36.96 Mn.

456 suppliers · spent between 2018 and 2026

Direct purchases

12.33 Mn.

4,720 purchases

Offline purchases

333,833 RON

471 purchases

Tenders

24.30 Mn.

40 procedures · 288 contracts

Single-bidder rate

21.4%

98 lots

National rate: 40.9%

Ranked 4,381 of 5,138

DSI index

34.3%

12.66 Mn. of 36.96 Mn. without a tender

National median: 33.4%

Ranked 2,082 of 4,323

HHI

4,272

1 of 3 markets concentrated

National median: 1,961

Ranked 383 of 3,055

In county context: 0.34% of everything spent in NEAMȚ county · Ranked 56 of 370 authorities with purchases in the county

Risk indicators

#01 Slicing 2
#02 At the ceiling 2
#04 Captivity 0
#05 Single bidder 21
#06 Single-bidder rate 21.4%
#07 Exact price match 0
#08 Year-end 2
#09 DSI index 34.3%
#10 Concentration 1

Spending by year

The year is the one the money was spent in: the finalisation date for direct purchases and offline purchases, the contract date for tenders.

What it buys

The 12 largest CPV groups, out of 150; the other 138 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.

Main suppliers

# Supplier Direct purchases Offline purchases Tenders Contract value Share Contracts
1 FARMACIA ARDEALUL SRL CUI: 3426630 58,088 159 4,049,190 4,107,437 11.1% 108
2 ELLMAR COM SRL CUI: 4499001 114,578 123 3,532,415 3,647,116 9.9% 54
3 APEX EXPERT SRL CUI: 32146897 436,901 — 2,750,752 3,187,653 8.6% 110
4 STEFLUCIL SRL CUI: 16958930 — 19,400 1,594,200 1,613,600 4.4% 9
5 LENAMAR EVYTEX SRL CUI: 34263443 1,459,400 —— 1,459,400 3.9% 579
6 CARPATIS SRL CUI: 712360 3,860 — 1,290,041 1,293,901 3.5% 26
7 TZMO ROMANIA SRL CUI: 9693687 522,737 — 515,124 1,037,861 2.8% 202
8 STEDYAN COM SRL CUI: 15779023 —— 1,017,944 1,017,944 2.8% 9
9 AMA FRUCT CP SRL CUI: 28103545 5,546 — 901,554 907,100 2.5% 21
10 DAVIO PAN GRUP IMPEX SRL CUI: 33773150 —— 819,915 819,915 2.2% 18

The share is taken of the 36.96 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner.

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 authority paid the supplier through direct purchases. The link opens exactly those purchases.
Offline purchases
What the authority paid the supplier through offline purchases.
Tenders
The supplier's share of the authority's tender contracts. In an association each member has its own share.
Contract value
The three streams added up. The table is ordered by this column by default.
Share
The supplier's share of the money this table can assign (the amount under the table). Above 40% is highlighted; see indicator #04 too.
Contracts
How many direct purchases, offline purchases and tender contracts the two share.

Latest purchases

Latest direct purchases

See all
SEAP no. Supplier CPV code Finalisation date Value
DA39604051 P & G BARBIERU SRL CUI: 30572543 44110000-4 24.12.2025 6,831
pachet materiale de constructii
DA39600454 ELS 2007 SRL CUI: 20329882 31681410-0 22.12.2025 11,913
materiale electrice
DA39567603 AGREMIN SRL CUI: 15206492 14210000-6 17.12.2025 1,600
sort 20/ 63 mm
DA39553885 APEX EXPERT SRL CUI: 32146897 15800000-6 16.12.2025 7,800
pachet alimente
DA39529433 CRYSELY-VAS SRL CUI: 28045827 39220000-0 16.12.2025 1,287
articole de menaj si uz casnic
DA39529509 CRYSELY-VAS SRL CUI: 28045827 33700000-7 16.12.2025 2,266
produse de ingrijire personala
DA39530514 MUNRIMAR SRL CUI: 40582536 39800000-0 16.12.2025 5,308
produse de curatat si lustruit
DA39530546 MUNRIMAR SRL CUI: 40582536 39220000-0 16.12.2025 2,519
articole de menaj si uz casnic
DA39530556 MUNRIMAR SRL CUI: 40582536 33700000-7 16.12.2025 590
bureti baie
DA39538161 TZMO ROMANIA SRL CUI: 9693687 33751000-9 15.12.2025 612
scutece adulti unica folosinta seni super small

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN2716336 MALUCO COM SRL CUI: 9216360 09200000-1 30.03.2026 147
substante chimice auto
DAN2716305 OMV PETROM SA CUI: 1590082 22453000-0 30.03.2026 32
rovinieta auto
DAN2716296 OMV PETROM MARKETING SRL CUI: 11201891 22453000-0 30.03.2026 32
rovinieta auto
DAN2716266 CENTRUL MEDICAL SFANTA ELENA SRL CUI: 28354326 85100000-0 30.03.2026 340
aviz medical siguranta circulatiei
DAN2716242 CLATEBO SRL CUI: 15765265 44221200-7 30.03.2026 2,066
usa tamplarie
DAN2716219 CLINICA SANTE SRL CUI: 11963146 85100000-0 30.03.2026 94
servicii analize medicale
DAN2716172 MOTIVATION SRL CUI: 14283586 64120000-3 30.03.2026 496
servicii curierat
DAN2716139 ILISEB TCMAT SRL CUI: 41278730 44442000-0 30.03.2026 231
rulmenti
DAN2716101 KALVA SOLUTIONS SRL CUI: 24536740 44410000-7 30.03.2026 107
termocuple
DAN2715999 FUNDATIA MEDICALASPERANTA BOLNAVILOR CUI: 12341923 85100000-0 30.03.2026 300
servicii endocrinologie

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
CAN1149935 licitatie deschisa 15000000-8 24.03.2026 1,886,960
furnizare produse alimentare
SCNA1117956 procedura simplificata 33600000-6 14.01.2026 726,832
furnizare medicamente, programe nationale de sanatate, suplimente alimentare si ceaiuri medicinale
CAN1156764 negociere fara publicare prealabila 09310000-5 06.11.2025 320,987
furnizare energie electrica pentru perioada 01.11.2025 - 31.10.2026
CAN1157124 negociere fara publicare prealabila 09310000-5 06.11.2025 320,987
furnizare energie electrica pentru perioada 01.11.2025 - 31.10.2026
SCNA1120818 procedura simplificata 03413000-8 27.05.2025 220,800
furnizare lemn de foc
CAN1128031 licitatie deschisa 15000000-8 04.12.2024 2,363,004
furnizare produse alimentare
SCNA1099541 procedura simplificata 33600000-6 03.12.2024 899,237
furnizare medicamente, programe nationale de sanatate, suplimente alimentare si ceaiuri medicinale
SCNA1102563 procedura simplificata 03413000-8 22.04.2024 438,000
furnizare lemn de foc
CAN1103948 licitatie deschisa 15000000-8 29.01.2024 2,575,485
furnizare produse alimentare
SCNA1082811 procedura simplificata 33600000-6 22.01.2024 716,531
furnizare medicamente si programe nationale de sanatate
SEAP no.
The purchase's SEAP number, linked to its record on e-licitatie.ro.
Supplier
The company the purchase was made from. The name leads to its profile.
Procedure
The award procedure. Procedures without prior publication leave less room for competition.
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/authorities/2614376
  • /api/v1/authorities/2614376/spend
  • /api/v1/authorities/2614376/scores
  • /api/v1/authorities/2614376/benchmarks
  • /api/v1/authorities/2614376/county
  • /api/v1/red-flags/by-authority/2614376
  • /api/v1/authorities/2614376/years
  • /api/v1/authorities/2614376/cpv
  • /api/v1/authorities/2614376/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API