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CUI: 16360090 SRL NEAMȚ MUNICIPIUL PIATRA NEAMT Flagged by 3 indicators

ELDIMARC SRL

Registered: 23.04.2004 STR. VASILE CONTA, 59, 5600

Total revenue

2.01 Mn.

11 client authorities · paid between 2018 and 2026

Direct purchases

1.52 Mn.

1,605 purchases

Offline purchases

43,802 RON

9 purchases

Tenders

441,341 RON

38 contracts

Won without competition

11.0%

2 of 9 lots

National rate: 34.3%

Ranked 8,817 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

53.4%

Main client: SPITALUL DE PNEUMOFTIZIOLOGIE BISERICANI

National median: 30.2%

Ranked 7,012 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 1
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 2
#07 Exact price match 1
#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 3 largest CPV groups, out of 3; the other 0 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

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
SPITALUL DE PNEUMOFTIZIOLOGIE BISERICANI CUI: 2613095 1,073,671 —— 1,073,671 53.4% 4.5% 1,180 2019–2026
DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PIATRA NEAMT CUI: 34340120 128,004 39,799 314,940 482,743 24.0% 1.3% 51 2018–2026
SPITALUL ORASENESC SFANTUL DIMITRIE TIRGU NEAMT CUI: 2614341 67,414 — 46,925 114,339 5.7% 0.2% 26 2018–2025
SCOALA PROFESIONALA SPECIALA CUI: 4145446 21,005 — 75,650 96,655 4.8% 0.7% 22 2018–2021
COLEGIUL NATIONAL DE INFORMATICA PIATRA NEAMT CUI: 2613303 65,647 —— 65,647 3.3% 2.6% 81 2023–2026
CRESA PIATRA NEAMT CUI: 46416508 62,223 1,246 — 63,469 3.2% 2.7% 182 2023–2025
COLEGIUL TEHNOLOGIC SPIRU HARET CUI: 14505275 58,983 —— 58,983 2.9% 3.0% 103 2025–2026
SPITALUL MUNICIPAL DE URGENTA ROMAN CUI: 2613940 30,000 —— 30,000 1.5% 0.1% 1 2020
COMUNA ALEXANDRU CEL BUN CUI: 2613036 17,084 —— 17,084 0.9% 0.0% 3 2019
SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 — 2,606 3,826 6,432 0.3% 0.0% 2 2020
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 — 151 — 151 0.0% 0.0% 1 2026

1-11 of 11 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
SEAP no. Contracting authority CPV code Finalisation date Value
DA41081901 SPITALUL DE PNEUMOFTIZIOLOGIE BISERICANI CUI: 2613095 15113000-3 02.09.2026 569
cotlet de porc dezosat fansonat refrigerat/congelat
DA41081905 SPITALUL DE PNEUMOFTIZIOLOGIE BISERICANI CUI: 2613095 15130000-8 02.09.2026 2,248
salam canadian
DA41081927 SPITALUL DE PNEUMOFTIZIOLOGIE BISERICANI CUI: 2613095 15113000-3 02.09.2026 1,425
semicarcasa porc
DA41081934 SPITALUL DE PNEUMOFTIZIOLOGIE BISERICANI CUI: 2613095 15130000-8 02.09.2026 2,450
carnati semiafumati subtiri
DA41082056 SPITALUL DE PNEUMOFTIZIOLOGIE BISERICANI CUI: 2613095 15131400-9 02.09.2026 2,028
varf coasta afumat
DA41082067 SPITALUL DE PNEUMOFTIZIOLOGIE BISERICANI CUI: 2613095 15130000-8 02.09.2026 5,837
rulada pui kosarom
DA41082670 SPITALUL DE PNEUMOFTIZIOLOGIE BISERICANI CUI: 2613095 15111100-0 02.09.2026 1,315
mugur vita (carne vita cal. ii-a) refrigerata/congelata
DA41082692 SPITALUL DE PNEUMOFTIZIOLOGIE BISERICANI CUI: 2613095 15113000-3 02.09.2026 439
kaiser
DA40923133 COLEGIUL TEHNOLOGIC SPIRU HARET CUI: 14505275 15110000-2 19.08.2026 1,631
pachet carne gr3
DA40919959 SPITALUL DE PNEUMOFTIZIOLOGIE BISERICANI CUI: 2613095 15130000-8 03.08.2026 5,250
carnati semiafumati subtiri

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2835552 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 15800000-6 19.08.2026 151
ds nt - diverse produse alimentare
DAN2588696 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PIATRA NEAMT CUI: 34340120 15111100-0 28.10.2025 18,154
contract furnizare carne de vita
DAN2571980 CRESA PIATRA NEAMT CUI: 46416508 15111100-0 09.10.2025 375
pulpa de vita dezosata refrigerata
DAN2555325 CRESA PIATRA NEAMT CUI: 46416508 15111100-0 24.09.2025 375
pulpa de vita dezosata
DAN2535090 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PIATRA NEAMT CUI: 34340120 15111100-0 26.08.2025 17,775
furnizare de carne de vita si preparate din carne de vita
DAN2517987 CRESA PIATRA NEAMT CUI: 46416508 15111100-0 30.07.2025 264
pulpa de vita fara os
DAN2517985 CRESA PIATRA NEAMT CUI: 46416508 15130000-8 30.07.2025 232
rulada pui kosarom
DAN1703588 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PIATRA NEAMT CUI: 34340120 15111100-0 21.06.2022 3,870
carne de vita
DAN1296967 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 15890000-3 22.06.2020 2,606
alimente perisabile

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1056349 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PIATRA NEAMT CUI: 34340120 15000000-8 17.03.2022 419,960
alimente s.p.e.t.a.
CAN1056491 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PIATRA NEAMT CUI: 34340120 15000000-8 02.03.2022 854,500
alimente centrul social pietricica si cantina sociala
SCNA1050150 SPITALUL ORASENESC SFANTUL DIMITRIE TIRGU NEAMT CUI: 2614341 15800000-6 01.03.2022 269,188
furnizare diverse produse alimentare
SCNA1061260 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PIATRA NEAMT CUI: 34340120 15800000-6 15.11.2021 289,090
achizitie publica alimente
CAN1034172 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PIATRA NEAMT CUI: 34340120 15000000-8 01.04.2021 1,712,762
alimente centrul social pietricica si cantina sociala
SCNA1008559 SPITALUL ORASENESC SFANTUL DIMITRIE TIRGU NEAMT CUI: 2614341 15800000-6 10.11.2020 219,358
furnizare diverse produse alimentare
SCNA1037761 SCOALA PROFESIONALA SPECIALA CUI: 4145446 15000000-8 04.06.2020 336,326
achizitie alimente 2020
CAN1034311 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 15890000-3 22.05.2020 3,826
alimente perisabile, necesare in centralele din categoria b - 80 zile, pentru 20 persoane
CAN1013643 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PIATRA NEAMT CUI: 34340120 15110000-2 01.04.2020 401,502
carne, produse din carne si peste
SCNA1022208 SCOALA PROFESIONALA SPECIALA CUI: 4145446 15000000-8 27.08.2019 259,099
achizitie alimente 2019
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/16360090
  • /api/v1/suppliers/16360090/revenue
  • /api/v1/suppliers/16360090/scores
  • /api/v1/suppliers/16360090/benchmarks
  • /api/v1/red-flags/by-supplier/16360090
  • /api/v1/suppliers/16360090/years
  • /api/v1/suppliers/16360090/cpv
  • /api/v1/suppliers/16360090/clients
  • /api/v1/suppliers/16360090/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API