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CUI: 2004840 SRL NEAMȚ LOC. TARGU NEAMT, ORAS TARGU NEAMT Flagged by 2 indicators

PANAMAROM SRL

Registered: 10.02.1992 CUZA VODA, 100A https://www.e-licitatie.ro

Total revenue

15.99 Mn.

10 client authorities · paid between 2018 and 2026

Direct purchases

25,739 RON

15 purchases

Offline purchases

9,783 RON

10 purchases

Tenders

15.96 Mn.

79 contracts

Won without competition

80.5%

9 of 16 lots

National rate: 34.3%

Ranked 2,047 of 11,028

Won at the estimated value

45.4%

1 of 5 lots

National rate: 1.2%

Ranked 355 of 6,155

Dependence on the main client

87.3%

Main client: JUDETUL NEAMT

National median: 30.2%

Ranked 811 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 0
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 9
#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 6 largest CPV groups, out of 6; 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
JUDETUL NEAMT CUI: 2612839 —— 13,955,524 13,955,524 87.3% 0.6% 8 2018–2025
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 —— 826,769 826,769 5.2% 0.6% 24 2018–2021
SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 —— 593,451 593,451 3.7% 0.3% 12 2020–2023
UNITATEA MILITARA 02275 BALTATESTI CUI: 6247787 1,835 — 206,860 208,695 1.3% 0.5% 5 2019–2021
DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PIATRA NEAMT CUI: 34340120 —— 145,470 145,470 0.9% 0.4% 10 2025–2026
SPITALUL ORASENESC SFANTUL DIMITRIE TIRGU NEAMT CUI: 2614341 11,633 2,574 113,700 127,907 0.8% 0.2% 16 2018–2022
INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 —— 113,876 113,876 0.7% 0.1% 9 2026
SEMINARUL TEOLOGIC ORTODOX VENIAMIN COSTACHI CUI: 3429261 12,271 —— 12,271 0.1% 0.3% 11 2018–2025
COMUNA RAUCESTI CUI: 2614236 — 6,383 — 6,383 0.0% 0.0% 8 2021–2026
COMUNA PETRICANI CUI: 2614210 — 826 — 826 0.0% 0.0% 1 2023

1-10 of 10 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
DA38873480 SEMINARUL TEOLOGIC ORTODOX VENIAMIN COSTACHI CUI: 3429261 15612100-2 17.09.2025 1,400
faina alba
DA38194831 SEMINARUL TEOLOGIC ORTODOX VENIAMIN COSTACHI CUI: 3429261 15612100-2 27.05.2025 1,400
faina alba
DA37815603 SEMINARUL TEOLOGIC ORTODOX VENIAMIN COSTACHI CUI: 3429261 15612100-2 07.04.2025 1,400
faina alba
DA37471236 SEMINARUL TEOLOGIC ORTODOX VENIAMIN COSTACHI CUI: 3429261 15612100-2 17.02.2025 1,400
faina alba
DA37322803 SEMINARUL TEOLOGIC ORTODOX VENIAMIN COSTACHI CUI: 3429261 15612100-2 21.01.2025 1,400
faina alba
DA37080316 SEMINARUL TEOLOGIC ORTODOX VENIAMIN COSTACHI CUI: 3429261 15612100-2 04.12.2024 1,400
faina alba
DA36815627 SEMINARUL TEOLOGIC ORTODOX VENIAMIN COSTACHI CUI: 3429261 15612100-2 30.10.2024 1,400
faina alba
DA36637026 SEMINARUL TEOLOGIC ORTODOX VENIAMIN COSTACHI CUI: 3429261 15612100-2 03.10.2024 1,400
faina alba
DA27431056 UNITATEA MILITARA 02275 BALTATESTI CUI: 6247787 15811100-7 22.02.2021 1,835
achizitie paine semineagra 300gr
DA24260751 SEMINARUL TEOLOGIC ORTODOX VENIAMIN COSTACHI CUI: 3429261 15812100-4 01.11.2019 248
covrigi 100 gr

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2654857 COMUNA RAUCESTI CUI: 2614236 15811000-6 14.01.2026 946
pomeni
DAN2551874 COMUNA RAUCESTI CUI: 2614236 15811000-6 18.09.2025 38
colac
DAN2469379 COMUNA RAUCESTI CUI: 2614236 15811200-8 03.06.2025 1,101
chifle
DAN2078254 COMUNA RAUCESTI CUI: 2614236 15811000-6 03.01.2024 1,500
colaci
DAN1888954 COMUNA PETRICANI CUI: 2614210 15800000-6 30.03.2023 826
colaci
DAN1832780 COMUNA RAUCESTI CUI: 2614236 15811000-6 04.01.2023 1,200
colaci
DAN1740948 COMUNA RAUCESTI CUI: 2614236 15811000-6 19.08.2022 118
pomeni
DAN1666556 COMUNA RAUCESTI CUI: 2614236 15811100-7 14.04.2022 280
colaci
DAN1607461 COMUNA RAUCESTI CUI: 2614236 15811100-7 07.01.2022 1,200
colaci
DAN1427222 SPITALUL ORASENESC SFANTUL DIMITRIE TIRGU NEAMT CUI: 2614341 15800000-6 03.03.2021 2,574
furnizare chufle

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1166574 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PIATRA NEAMT CUI: 34340120 15000000-8 10.09.2026 1,540,100
alimente das
CAN1162174 INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 15811100-7 04.09.2026 113,876
acord cadru paine
CAN1120575 JUDETUL NEAMT CUI: 2612839 15500000-3 22.07.2026 21,369,878
achizitionarea de mere, lapte si produse lactate si de produse de panificatie pentru prescolarii/elevii beneficiari ai programului pentru scoli al romaniei conform h.g. 652/2023, pentru anii scolari 2023-2024, 2024-2025 si 2025-2026
CAN1146028 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PIATRA NEAMT CUI: 34340120 15000000-8 05.03.2026 723,721
alimente das
CAN1114242 SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 15811100-7 23.10.2023 75,556
negociere produse alimentare de origine animala si vegetala 28.08.2023 - panamarom srl
CAN1113182 SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 15811100-7 06.10.2023 58,800
negociere fara publicare produse alimentare 06.06.2023 - panamarom s.r.l
CAN1101953 SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 15811100-7 21.04.2023 76,420
negociere alimente 31.03.2023 - panamarom srl
CAN1099777 SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 15811100-7 16.03.2023 73,920
negociere alimente 30.01.2023 s.c. panamarom s.r.l.
CAN1098759 JUDETUL NEAMT CUI: 2612839 15500000-3 03.03.2023 10,641,509
mere, lapte si produse lactate si de produse de panificatie pentru elevii din invatamantul primar si gimnazial de stat si privat precum si pentru copii prescolari din gradinitele de stat si private cu program normal de 4 ore, pentru anul scolar 2022-2023 (programul pentru scoli al romaniei cf. hg 640 / 2017, cu modificarile si completarile ulterioare)
CAN1093917 SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 15811100-7 13.12.2022 39,355
negociere alimente - 08.12.2022
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/2004840
  • /api/v1/suppliers/2004840/revenue
  • /api/v1/suppliers/2004840/scores
  • /api/v1/suppliers/2004840/benchmarks
  • /api/v1/red-flags/by-supplier/2004840
  • /api/v1/suppliers/2004840/years
  • /api/v1/suppliers/2004840/cpv
  • /api/v1/suppliers/2004840/clients
  • /api/v1/suppliers/2004840/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API