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CUI: 22754587 SRL NEAMȚ MUNICIPIUL PIATRA NEAMT Flagged by 1 indicators

LEGUMFRUCT DEPOO&DISTRIBUTION SRL

Registered: 15.11.2007 STR. DR. EMIL COSTINESCU, 4

Total revenue

4.38 Mn.

12 client authorities · paid between 2020 and 2026

Direct purchases

356,035 RON

181 purchases

Offline purchases

2,150 RON

1 purchases

Tenders

4.02 Mn.

58 contracts

Won without competition

0.0%

0 of 19 lots

National rate: 34.3%

Ranked 10,257 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

37.6%

Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT

National median: 30.2%

Ranked 15,056 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 0
#07 Exact price match 0
#10 Concentration 1

#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
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 3,976 — 1,641,749 1,645,725 37.6% 1.2% 15 2025–2026
DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI ROMAN CUI: 35398236 1,482 — 871,700 873,182 19.9% 5.2% 15 2020–2025
SCOALA PROFESIONALA SPECIALA CUI: 4145446 —— 696,585 696,585 15.9% 5.1% 3 2025–2026
DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PIATRA NEAMT CUI: 34340120 47,752 — 477,458 525,210 12.0% 1.4% 20 2023–2026
COMPLEXUL REZIDENTIAL DE SERVICII SOCIALE ROMAN CUI: 2613974 141,117 — 97,147 238,264 5.4% 1.5% 81 2020–2025
CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA ALEXANDRU ROSCA CUI: 2613320 —— 114,826 114,826 2.6% 1.6% 1 2026
CENTRUL DE INGRIJIRE SI ASISTENTA PENTRU PERSOANE ADULTE CU DIZABILITATI BOZIENI CUI: 2613958 24,733 — 79,944 104,677 2.4% 1.1% 33 2023–2025
COMPLEXUL REZIDENTIAL DE SERVICII SOCIALE RAZBOIENI CUI: 2614082 85,481 —— 85,481 2.0% 0.8% 44 2023–2025
UNITATEA MILITARA 02275 BALTATESTI CUI: 6247787 46,898 — 36,168 83,066 1.9% 0.2% 23 2023–2025
UNITATEA MILITARA 0854 FALTICENI CUI: 4244679 —— 6,239 6,239 0.1% 0.0% 3 2024
COMUNA URECHENI CUI: 2614260 4,596 —— 4,596 0.1% 0.0% 1 2022
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 — 2,150 — 2,150 0.1% 0.0% 1 2022

1-12 of 12 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
DA40124314 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 03120000-8 02.04.2026 3,976
diverse seminte pentru ciapad bozieni
DA39327686 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI ROMAN CUI: 35398236 03221000-6 19.11.2025 1,482
pachet legume das roman
DA39216681 UNITATEA MILITARA 02275 BALTATESTI CUI: 6247787 03221240-0 06.11.2025 1,775
achizitie legume
DA39121684 UNITATEA MILITARA 02275 BALTATESTI CUI: 6247787 03221113-1 22.10.2025 2,650
achizitie fructe si legume
DA39009226 UNITATEA MILITARA 02275 BALTATESTI CUI: 6247787 03221250-3 03.10.2025 720
achizitie fructe si legume
DA38955591 COMPLEXUL REZIDENTIAL DE SERVICII SOCIALE RAZBOIENI CUI: 2614082 03221112-4 29.09.2025 787
legume si fructe
DA38937446 COMPLEXUL REZIDENTIAL DE SERVICII SOCIALE RAZBOIENI CUI: 2614082 03221400-0 25.09.2025 483
fructe si leguma
DA38911447 COMPLEXUL REZIDENTIAL DE SERVICII SOCIALE RAZBOIENI CUI: 2614082 03221240-0 22.09.2025 1,348
legume si fructe
DA38883782 COMPLEXUL REZIDENTIAL DE SERVICII SOCIALE RAZBOIENI CUI: 2614082 03221240-0 17.09.2025 840
diverse legume si fructe
DA38861568 COMPLEXUL REZIDENTIAL DE SERVICII SOCIALE RAZBOIENI CUI: 2614082 03221240-0 15.09.2025 1,293
legume fructe proasprte

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1672671 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 03221112-4 27.04.2022 2,150
26dbc016 -25dbc016<br>hrana pentru vanat - sfecla si morcovi

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
CAN1153407 SCOALA PROFESIONALA SPECIALA CUI: 4145446 15000000-8 09.07.2026 3,150,660
furnizare alimente 2025-2026
CAN1167518 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA ALEXANDRU ROSCA CUI: 2613320 15000000-8 26.05.2026 611,715
acord cadru furnizare alimente 2026
CAN1167344 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 03222100-4 08.05.2026 103,820
contract subsecvent de furnizare produse lot nr. 10 fructe tropicale si fructe cu coaja nr. 20480 din 05.05.2026 pentru perioada mai-septembrie 2026
CAN1167315 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 03222100-4 07.05.2026 857,753
acord cadru nr. 20252 din 04.05.2026 lot 10 fructe tropicale si fructe cu coaja aferent perioadei 04.05.2026-03.05.2028
CAN1164304 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 03212100-1 16.03.2026 24,337
act aditional nr. 3 la contractul nr. 16923/24.04.2025 aferent lot. nr. 13 - legume si fructe de toamna, perioada 01.03.2026-30.04.2026
CAN1164293 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 03221000-6 16.03.2026 50,201
act aditional nr. 3 la contractul nr. 16922/24.04.2025 aferent lot. nr. 12 - legume si radacinoase, perioada 01.03.2026-30.04.2026
CAN1164288 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 03222300-6 16.03.2026 764
act aditional nr. 3 la contractul nr. 16921/24.04.2025 aferent lot. nr. 11 - fructe proaspete altele decat cele tropicale, perioada 01.03.2026-30.0.4.2026
CAN1164286 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 03222100-4 16.03.2026 19,699
act aditional nr. 3 la contractul nr. 16920/24.04.2025 aferent lot. nr. 10 - fructe tropicale si fructe cu coaja, perioada 01.03.2026-30.04.2026
SCNA1119927 CENTRUL DE INGRIJIRE SI ASISTENTA PENTRU PERSOANE ADULTE CU DIZABILITATI BOZIENI CUI: 2613958 15000000-8 14.01.2026 387,842
acord cadru furnizare alimente
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/22754587
  • /api/v1/suppliers/22754587/revenue
  • /api/v1/suppliers/22754587/scores
  • /api/v1/suppliers/22754587/benchmarks
  • /api/v1/red-flags/by-supplier/22754587
  • /api/v1/suppliers/22754587/years
  • /api/v1/suppliers/22754587/cpv
  • /api/v1/suppliers/22754587/clients
  • /api/v1/suppliers/22754587/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API