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CUI: 34777240 NEAMȚ TARGU NEAMT 18 Indicators

DIRECTIA DE ASISTENTA SOCIALA A ORASULUI TARGU-NEAMT

Registered: 28.03.2019 STEFAN CEL MARE, 62, 615200

Total spending

4.35 Mn.

120 suppliers · spent between 2018 and 2026

Direct purchases

2.58 Mn.

1,375 purchases

Offline purchases

171,494 RON

34 purchases

Tenders

1.60 Mn.

17 procedures · 17 contracts

Single-bidder rate

100.0%

17 lots

National rate: 40.9%

Ranked 1 of 5,138

DSI index

—

Below indicator #09's minimum spending

HHI

—

Below indicator #10's money and award thresholds

In county context: 0.04% of everything spent in NEAMȚ county · Ranked 157 of 370 authorities with purchases in the county

Risk indicators

#01 Slicing 0
#02 At the ceiling 0
#04 Captivity 0
#05 Single bidder 17
#06 Single-bidder rate 100.0%
#07 Exact price match 0
#08 Year-end 0
#09 DSI index –
#10 Concentration 0

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 70; the other 58 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 ASOCIATIA SFANTA TEODORA DE LA NEAMT CUI: 34430410 537,198 140,495 1,047,003 1,724,696 39.7% 42
2 CABINET MEDICAL INDIVIDUAL SARBU KLARA CUI: 20956814 —— 299,700 299,700 6.9% 1
3 SIMIONEL N MARILENA - CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 41435380 5,836 — 251,496 257,332 5.9% 3
4 PREMIUM LEASING SRL CUI: 15330074 135,329 —— 135,329 3.1% 2
5 ELLMAR COM SRL CUI: 4499001 114,965 —— 114,965 2.6% 164
6 GO-TECH CONSULTING SRL CUI: 31252946 102,000 —— 102,000 2.3% 1
7 NEXT GENERATION BUSINESS SRL CUI: 35334259 87,500 —— 87,500 2.0% 1
8 CARTEX SRL CUI: 4614798 86,174 —— 86,174 2.0% 144
9 AUTO MOLDOVA SA CUI: 7983978 83,146 —— 83,146 1.9% 4
10 SLAK 03 SRL CUI: 25166980 79,194 35 — 79,229 1.8% 50

The share is taken of the 4.35 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
DA41273287 GALMED PLANT SRL CUI: 7421279 33600000-6 28.09.2026 805
medicamente si materiale sanitare pentru cabinet medical stomatologic
DA41244599 DENTOTAL PROTECT SRL CUI: 6812309 33140000-3 23.09.2026 1,561
materiale stomatologice pentru cabinet medical stomatologic
DA41191082 SERVICE GRUP SRL CUI: 10424470 30125100-2 16.09.2026 820
tonere imprimanata pentru tesa
DA41182009 GALMED PLANT SRL CUI: 7421279 33600000-6 15.09.2026 824
materiale sanitare pentru cabinete medicale scolare
DA41182063 GALMED PLANT SRL CUI: 7421279 33600000-6 15.09.2026 2,632
medicamente pentru cabinete medicale scolare
DA41171594 CARTEX SRL CUI: 4614798 22800000-8 14.09.2026 658
registre si produse de birotica pentru cabinete medicale
DA41038048 CARTEX SRL CUI: 4614798 22820000-4 24.08.2026 599
anchete sociale si registre tesa
DA41017116 LUKOIL ROMANIA SRL CUI: 10547022 09130000-9 19.08.2026 1,653
bonuri valorice de carburanti
DA40961726 ASOCIATIA SFANTA TEODORA DE LA NEAMT CUI: 34430410 55520000-1 10.08.2026 12,973
servicii de catering pentru beneficiarii centrului sfanta teodora
DA40950340 ACORD TRADING SRL CUI: 20125475 39831240-0 06.08.2026 1,421
produse de curatenie pentru centrul sf. teodora

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN2789100 IPS GRUP SRL CUI: 19059556 50711000-2 25.06.2026 303
refacere cablaj defect pentru centrul sf. teodora
DAN2743652 DENIS AUTO TIRE SRL CUI: 39903039 50116500-6 29.04.2026 99
montare si echilibrare roti iarna-vara
DAN2727457 AUTO ROSCA SRL CUI: 40877910 71631000-0 08.04.2026 250
servicii de inspectie tehnica periodica autoturism dacia duster nt-99-wxz
DAN2691964 ZAHARESCU CONSTRUCTII SRL CUI: 15591169 16160000-4 27.02.2026 371
lopata zapada- 7 buc
DAN2599267 DENIS AUTO TIRE SRL CUI: 39903039 50116500-6 10.11.2025 99
montare si echilibrare roti
DAN2579183 SLAK 03 SRL CUI: 25166980 30000000-9 16.10.2025 35
multiplicator usb 4 porturi
DAN2459221 DENIS AUTO TIRE SRL CUI: 39903039 50116500-6 22.05.2025 101
montare, demontare si echilibrare roti
DAN2398321 ASOCIATIA SFANTA TEODORA DE LA NEAMT CUI: 34430410 55520000-1 06.03.2025 39,106
servicii de catering
DAN2382263 ASOCIATIA SFANTA TEODORA DE LA NEAMT CUI: 34430410 55520000-1 14.02.2025 35,321
servicii de catering
DAN2358648 ASOCIATIA SFANTA TEODORA DE LA NEAMT CUI: 34430410 55520000-1 14.01.2025 39,106
servicii de catering

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
CAN1159057 norme proprii (anexa 2b) 55520000-1 10.12.2025 28,378
servicii de catering
CAN1154509 norme proprii (anexa 2b) 55520000-1 19.09.2025 69,421
servicii de catering
CAN1138082 norme proprii (anexa 2b) 55520000-1 02.12.2024 49,197
servicii de catering
CAN1122478 norme proprii (anexa 2b) 55520000-1 12.03.2024 207,323
servicii de catering
CAN1098530 norme proprii (anexa 2b) 55520000-1 27.02.2023 193,110
servicii de catering
CAN1075803 norme proprii (anexa 2b) 55500000-5 28.03.2022 133,505
servicii de catering
CAN1069852 norme proprii (anexa 2b) 55500000-5 30.12.2021 23,220
servicii de catering
CAN1067152 norme proprii (anexa 2b) 85141210-4 24.11.2021 299,700
servicii de ingrijire medicale la domiciliu
CAN1065803 norme proprii (anexa 2b) 55500000-5 04.11.2021 16,432
servicii de catering
CAN1057154 norme proprii (anexa 2b) 55500000-5 07.06.2021 84,419
servicii de catering
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/34777240
  • /api/v1/authorities/34777240/spend
  • /api/v1/authorities/34777240/scores
  • /api/v1/authorities/34777240/benchmarks
  • /api/v1/authorities/34777240/county
  • /api/v1/red-flags/by-authority/34777240
  • /api/v1/authorities/34777240/years
  • /api/v1/authorities/34777240/cpv
  • /api/v1/authorities/34777240/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API