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CUI: 50491990 NEAMȚ TARGU NEAMT 1 Indicators

GRADINITA CU PROGRAM PRELUNGIT NR1

Registered: 02.09.2024 PANAZOL, 3, 615200 http://gpp1nt.ro

Total spending

1.67 Mn.

23 suppliers · spent between 2024 and 2026

Direct purchases

1.66 Mn.

553 purchases

Offline purchases

2,657 RON

5 purchases

Tenders

0 RON

0 procedures

Single-bidder rate

—

Below indicator #06's minimum of 5 counted lots

DSI index

—

Below indicator #09's minimum spending

HHI

—

Below indicator #10's money and award thresholds

In county context: 0.02% of everything spent in NEAMȚ county · Ranked 227 of 370 authorities with purchases in the county

Risk indicators

#01 Slicing 1
#02 At the ceiling 0
#04 Captivity 0
#05 Single bidder 0
#06 Single-bidder rate –
#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 30; the other 18 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 PANMAX PROD SRL CUI: 40091326 943,773 —— 943,773 56.6% 182
2 ROMSERV SRL CUI: 14873005 412,288 —— 412,288 24.7% 163
3 CASYMIKY SRL CUI: 17219910 218,970 —— 218,970 13.1% 166
4 GRUP SOFT SRL CUI: 4236838 23,260 —— 23,260 1.4% 2
5 ILIES NICULINA INTREPRINDERE INDIVIDUALA CUI: 26564143 14,963 —— 14,963 0.9% 2
6 CARTEX SRL CUI: 4614798 11,024 2,575 — 13,599 0.8% 11
7 VIVA CONTROL SRL CUI: 34166840 9,002 —— 9,002 0.5% 3
8 ASOCIATIA UMANITARA CODRIN - OCROTITI COPIII CE VOR RAMANE DOAR COPII CUI: 15314206 6,000 —— 6,000 0.4% 1
9 ELS 2007 PRO SSM SRL CUI: 42369705 5,600 —— 5,600 0.3% 2
10 MATRIX ONLINE SRL CUI: 30931248 4,946 82 — 5,028 0.3% 10

The share is taken of the 1.67 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
DA41253152 PANMAX PROD SRL CUI: 40091326 15811000-6 24.09.2026 2,145
lactate si alte alimente cresa
DA41253203 PANMAX PROD SRL CUI: 40091326 15811000-6 24.09.2026 10,506
lactate si alte alimente gradinita
DA41241767 ROMSERV SRL CUI: 14873005 15131700-2 24.09.2026 1,389
carne si preparate din carne cresa
DA41241773 ROMSERV SRL CUI: 14873005 15131700-2 24.09.2026 4,617
carne si preparate din carne gradinita
DA41241776 CASYMIKY SRL CUI: 17219910 03212100-1 24.09.2026 817
legume si fructe cresa
DA41241787 CASYMIKY SRL CUI: 17219910 03212100-1 24.09.2026 2,974
legume si fructe gradinita
DA41211332 PANMAX PROD SRL CUI: 40091326 15811000-6 17.09.2026 2,279
lactate si alte alimente cresa
DA41211337 PANMAX PROD SRL CUI: 40091326 15811000-6 17.09.2026 8,111
lactate si alte alimente gradinita
DA41205747 ROMSERV SRL CUI: 14873005 15112120-3 17.09.2026 1,373
carne si preparate din carne cresa
DA41205895 ROMSERV SRL CUI: 14873005 15131500-0 17.09.2026 5,020
carne si preparate din carne gradinita

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN2629963 MATRIX ONLINE SRL CUI: 30931248 30125100-2 15.12.2025 82
birotica
DAN2629956 CARTEX SRL CUI: 4614798 30199000-0 15.12.2025 662
papetarie
DAN2579193 CARTEX SRL CUI: 4614798 30192700-8 16.10.2025 391
furnituri birou
DAN2579191 CARTEX SRL CUI: 4614798 30199000-0 16.10.2025 362
furnituri birou
DAN2517386 CARTEX SRL CUI: 4614798 30192700-8 29.07.2025 1,160
papetarie
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/50491990
  • /api/v1/authorities/50491990/spend
  • /api/v1/authorities/50491990/scores
  • /api/v1/authorities/50491990/benchmarks
  • /api/v1/authorities/50491990/county
  • /api/v1/red-flags/by-authority/50491990
  • /api/v1/authorities/50491990/years
  • /api/v1/authorities/50491990/cpv
  • /api/v1/authorities/50491990/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API