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CUI: 2062999 SRL NEAMȚ LOC. TARGU NEAMT, ORAS TARGU NEAMT

FARMACIA URSU SRL

Registered: 11.02.1992 STR. STEFAN CEL MARE, 76, 615200 https://www.fa

Total revenue

82,542 RON

5 client authorities · paid between 2020 and 2026

Direct purchases

51,376 RON

13 purchases

Offline purchases

31,166 RON

77 purchases

Tenders

0 RON

0 contracts

Won without competition

—

Below the minimum of 5 lots won for indicator 5

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 0
#07 Exact price match 0
#10 Concentration 0

None of the seven supplier indicators found a case here. #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 4 largest CPV groups, out of 4; 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
COMPLEXUL DE SERVICII SOCIALE TARGU NEAMT CUI: 2614368 39,872 29,546 — 69,418 84.1% 0.9% 75 2022–2025
CLUBUL SPORTIV SCOLAR ORASUL TIRGUL NEAMT JUDETUL NEAMT CUI: 2614287 7,023 —— 7,023 8.5% 0.5% 5 2024–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 4,481 24 — 4,505 5.5% 0.0% 7 2020–2026
REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 — 891 — 891 1.1% 0.0% 1 2024
COLEGIUL NATIONAL STEFAN CEL MARE TG NEAMT CUI: 2614325 — 705 — 705 0.9% 0.0% 2 2020–2022

1-5 of 5 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
DA41287107 CLUBUL SPORTIV SCOLAR ORASUL TIRGUL NEAMT JUDETUL NEAMT CUI: 2614287 33690000-3 29.09.2026 1,266
vitamine, sustinatoare efort,medicam.sportivi
DA40507310 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 33600000-6 28.05.2026 669
pachet medicamente - css targu neamt
DA40431342 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 33600000-6 21.05.2026 1,194
pachet medicamente pentru css tirgu neamt
DA40256789 CLUBUL SPORTIV SCOLAR ORASUL TIRGUL NEAMT JUDETUL NEAMT CUI: 2614287 33690000-3 28.04.2026 1,022
vitamine, sustinatoare efort,medicam.sportivi
DA40175956 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 33600000-6 17.04.2026 1,129
pachet medicamente css targu neamt
DA39970120 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 33600000-6 11.03.2026 63
medicament preparat pt beneficiar de la cs ozana tirgu neamt
DA39949720 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 33600000-6 06.03.2026 790
pachet medicamente pentru css tirgu neamt
DA39822848 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 33600000-6 13.02.2026 636
pachet medicamente pentru css tirgu neamt
DA38973214 CLUBUL SPORTIV SCOLAR ORASUL TIRGUL NEAMT JUDETUL NEAMT CUI: 2614287 33690000-3 30.09.2025 2,107
vitamine,sustinatoare efort si medicam sportivi
DA38411030 CLUBUL SPORTIV SCOLAR ORASUL TIRGUL NEAMT JUDETUL NEAMT CUI: 2614287 33690000-3 25.06.2025 1,432
vitamine, sustinatoare efort,medicam.sportivi

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2672146 COMPLEXUL DE SERVICII SOCIALE TARGU NEAMT CUI: 2614368 33600000-6 01.02.2026 74
produse farmaceutice
DAN2672145 COMPLEXUL DE SERVICII SOCIALE TARGU NEAMT CUI: 2614368 85149000-5 01.02.2026 73
servicii farmaceutice - retete compensate
DAN2672142 COMPLEXUL DE SERVICII SOCIALE TARGU NEAMT CUI: 2614368 85149000-5 01.02.2026 127
servicii farmaceutice - retete compensate
DAN2672137 COMPLEXUL DE SERVICII SOCIALE TARGU NEAMT CUI: 2614368 85149000-5 01.02.2026 128
servicii farmaceutice - retete compensate
DAN2672086 COMPLEXUL DE SERVICII SOCIALE TARGU NEAMT CUI: 2614368 85149000-5 31.01.2026 50
servicii farmaceutice
DAN2672033 COMPLEXUL DE SERVICII SOCIALE TARGU NEAMT CUI: 2614368 33600000-6 31.01.2026 1,094
produse farmaceutice
DAN2672031 COMPLEXUL DE SERVICII SOCIALE TARGU NEAMT CUI: 2614368 33600000-6 31.01.2026 545
produse farmaceutice
DAN2672029 COMPLEXUL DE SERVICII SOCIALE TARGU NEAMT CUI: 2614368 85149000-5 31.01.2026 8
servicii farmaceutice - retete compensate
DAN2668534 COMPLEXUL DE SERVICII SOCIALE TARGU NEAMT CUI: 2614368 85149000-5 27.01.2026 90
servicii farmaceutice retete compensate
DAN2668529 COMPLEXUL DE SERVICII SOCIALE TARGU NEAMT CUI: 2614368 85149000-5 27.01.2026 10
servicii farmaceutice fetete compensate
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/2062999
  • /api/v1/suppliers/2062999/revenue
  • /api/v1/suppliers/2062999/scores
  • /api/v1/suppliers/2062999/benchmarks
  • /api/v1/red-flags/by-supplier/2062999
  • /api/v1/suppliers/2062999/years
  • /api/v1/suppliers/2062999/cpv
  • /api/v1/suppliers/2062999/clients
  • /api/v1/suppliers/2062999/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API