PAUMARO SRL (CUI 12964212) — public contracts and clients

Total revenue

3.15 Mn.

4 client authorities · paid between 2018 and 2026

Direct purchases

1.50 Mn.

1,389 purchases

Offline purchases

35,579 RON

23 purchases

Tenders

1.62 Mn.

19 contracts

Won without competition

1.0%

1 of 10 lots

National rate: 34.3%

Ranked 10,081 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 1

#07 Exact price match 0

#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 12 largest CPV groups, out of 17; the other 5 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
SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942	1,409,572	—	54,410	1,463,982	46.5%	0.7%	1,358	2018–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927	20,116	—	1,085,862	1,105,978	35.1%	0.6%	11	2018–2024
CENTRUL DE ASISTENTA MEDICO SOCIALA BACESTI CUI: 16385442	44,456	—	478,729	523,185	16.6%	2.6%	25	2022–2024
CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CONSTANTIN PUFAN CUI: 4359490	20,961	35,579	—	56,540	1.8%	3.4%	37	2025–2026

1-4 of 4 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
DA41297608	SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942	03221100-7	30.09.2026	350
Contract object: usturoi
DA41296345	SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942	15811300-9	30.09.2026	370
Contract object: corn boromir
DA41295968	SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942	15872400-5	30.09.2026	123
Contract object: sare iodata
DA41295516	SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942	15872100-2	30.09.2026	350
Contract object: piper macinat 50 g
DA41295496	SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942	15800000-6	30.09.2026	59
Contract object: esenta de rom/vanilie
DA41295473	SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942	15831000-2	30.09.2026	2,915
Contract object: zahar si zahar vanilat dr. oetker
DA41295440	SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942	15612110-5	30.09.2026	553
Contract object: faina alba griu
DA41295421	SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942	15625000-5	30.09.2026	89
Contract object: gris 0.500 kg
DA41295404	SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942	15542200-1	30.09.2026	570
Contract object: branza topita hochland
DA41295367	SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942	15612210-6	30.09.2026	1,699
Contract object: faina porumb

Latest offline purchases

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Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2762665	CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CONSTANTIN PUFAN CUI: 4359490	15890000-3	22.05.2026	2,549
Contract object: diverse produse alimentare si produse uscate
DAN2696308	CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CONSTANTIN PUFAN CUI: 4359490	15800000-6	05.03.2026	541
Contract object: diverse produse alimentare
DAN2696089	CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CONSTANTIN PUFAN CUI: 4359490	15800000-6	05.03.2026	1,437
Contract object: diverse produse alimentare
DAN2693748	CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CONSTANTIN PUFAN CUI: 4359490	15800000-6	03.03.2026	630
Contract object: diverse produse alimentare
DAN2693716	CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CONSTANTIN PUFAN CUI: 4359490	15800000-6	03.03.2026	1,862
Contract object: diverse produse
DAN2693415	CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CONSTANTIN PUFAN CUI: 4359490	15800000-6	02.03.2026	2,198
Contract object: diverde alimente
DAN2656964	CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CONSTANTIN PUFAN CUI: 4359490	03211300-6	15.01.2026	89
Contract object: orez
DAN2656695	CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CONSTANTIN PUFAN CUI: 4359490	15890000-3	15.01.2026	1,564
Contract object: diverse alimente
DAN2656572	CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CONSTANTIN PUFAN CUI: 4359490	44423000-1	15.01.2026	1,230
Contract object: alimente diverse
DAN2620061	CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CONSTANTIN PUFAN CUI: 4359490	15890000-3	05.12.2025	1,801
Contract object: alimente diverse

Latest tenders won

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Latest tenders won
SEAP no.	Contracting authority	CPV code	Date	Value
CAN1101148	CENTRUL DE ASISTENTA MEDICO SOCIALA BACESTI CUI: 16385442	15800000-6	15.01.2025	1,517,951
Contract object: furnizare alimente
SCNA1087633	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927	15981000-8	25.03.2024	354,872
Contract object: acord cadru privind furnizarea de diverse tipuri de apa plata si carbogazoasa
CAN1077957	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927	15800000-6	30.12.2022	571,689
Contract object: acord cadru privind achizitia publica de diverse produse alimentare
SCNA1075577	CENTRUL DE ASISTENTA MEDICO SOCIALA BACESTI CUI: 16385442	15800000-6	06.09.2022	116,785
Contract object: furnizare diverse produse alimentare
SCNA1054219	CENTRUL DE ASISTENTA MEDICO SOCIALA BACESTI CUI: 16385442	15800000-6	31.05.2022	12,938
Contract object: furnizare produse alimentare
CAN1015200	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927	15100000-9	17.05.2019	621,820
Contract object: contract de furnizare si distributie de carne, preparate din carne si carne de pasare
CAN1015827	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927	15000000-8	17.05.2019	415,340
Contract object: contract de furnizare si distributie de diverse alimente, bauturi si conserve din legume si fructe
CAN1015830	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927	15800000-6	17.05.2019	344,922
Contract object: contract de furnizare si distributie de diverse produse alimentare
SCNA1015919	SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942	15511000-3	08.05.2019	482,910
Contract object: achizitie produse lactate

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/12964212
/api/v1/suppliers/12964212/revenue
/api/v1/suppliers/12964212/scores
/api/v1/suppliers/12964212/benchmarks
/api/v1/red-flags/by-supplier/12964212
/api/v1/suppliers/12964212/years
/api/v1/suppliers/12964212/cpv
/api/v1/suppliers/12964212/clients
/api/v1/suppliers/12964212/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API