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CUI: 23556588 SRL NEAMȚ LOC. TARGU NEAMT, ORAS TARGU NEAMT

FLOREDANA FARM SRL

Registered: 28.05.2009 STR. ETERNITATII, 19

Total revenue

285,972 RON

26 client authorities · paid between 2018 and 2026

Direct purchases

268,886 RON

761 purchases

Offline purchases

17,086 RON

15 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

18.1%

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

National median: 30.2%

Ranked 33,119 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 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 11 largest CPV groups, out of 11; 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 51,735 —— 51,735 18.1% 0.0% 168 2018–2026
UNITATEA MILITARA 02275 BALTATESTI CUI: 6247787 48,395 —— 48,395 16.9% 0.1% 34 2018–2024
COMPLEXUL REZIDENTIAL DE SERVICII SOCIALE BARBARA STAMM PASTRAVENI CUI: 2614376 39,736 69 — 39,805 13.9% 0.1% 441 2018–2023
DIRECTIA DE ASISTENTA SOCIALA A ORASULUI TARGU-NEAMT CUI: 34777240 34,483 —— 34,483 12.1% 0.8% 27 2018–2020
COLEGIUL TEHNIC ION CREANGA CUI: 2614295 13,127 15,261 — 28,388 9.9% 0.4% 15 2019–2025
COMPLEXUL DE SERVICII SOCIALE OSLOBENI CUI: 4145411 18,731 —— 18,731 6.6% 0.3% 4 2018
CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA TG NEAMT CUI: 2614309 18,337 —— 18,337 6.4% 0.1% 11 2018–2019
COMUNA VANATORI - NEAMT CUI: 2614279 14,634 315 — 14,949 5.2% 0.0% 16 2021–2025
SCOALA GIMNAZIALA DOMNEASCA CUI: 17220477 8,445 544 — 8,989 3.1% 0.2% 12 2018–2026
DIRECTIA JUDETEANA PENTRU SPORT SI TINERET NEAMT CUI: 2613184 3,493 860 — 4,353 1.5% 0.1% 5 2018–2021
COMPLEXUL DE SERVICII SOCIALE TARGU NEAMT CUI: 2614368 4,319 —— 4,319 1.5% 0.1% 20 2019
COMUNA PETRICANI CUI: 2614210 4,162 —— 4,162 1.5% 0.0% 1 2025
SERVICIUL DE AMBULANTA JUDETEAN ARAD CUI: 7422690 2,842 —— 2,842 1.0% 0.0% 5 2018
SPITALUL DE PSIHIATRIE SAPUNARI CUI: 3466375 1,116 —— 1,116 0.4% 0.0% 1 2023
SPITALUL MUNICIPAL CODLEA CUI: 4317550 1,114 —— 1,114 0.4% 0.0% 1 2023
LICEUL VASILE CONTA CUI: 17232390 959 —— 959 0.3% 0.0% 3 2018–2019
COMUNA GRUMAZESTI CUI: 2614198 873 —— 873 0.3% 0.0% 1 2019
SERVICIUL JUDETEAN DE AMBULANTA GIURGIU CUI: 7709183 500 —— 500 0.2% 0.0% 1 2018
MAI INSPECTORATUL DE POLITIE AL JUDETULUI GALATI CUI: 3437132 471 —— 471 0.2% 0.0% 1 2020
SPITALUL MUNICIPAL DE URGENTA ROMAN CUI: 2613940 287 —— 287 0.1% 0.0% 1 2020
SPITALUL ORASENESC LEHLIU GARA CUI: 3797212 267 —— 267 0.1% 0.0% 2 2023
INSTITUTUL NATIONAL DE DIABET NUTRITIE SI BOLI METABOLICEPROFDRNPAULESCUBUCURESTI CUI: 4204151 253 —— 253 0.1% 0.0% 1 2022
SPITALUL ORASENESC DRALEXANDRU BORZA ABRUD CUI: 4562940 236 —— 236 0.1% 0.0% 1 2018
SEMINARUL TEOLOGIC ORTODOX VENIAMIN COSTACHI CUI: 3429261 202 —— 202 0.1% 0.0% 2 2018
CLUBUL COPIILOR - TG NEAMT CUI: 2614317 169 —— 169 0.1% 0.0% 1 2019

1-25 of 26 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
DA41162562 SCOALA GIMNAZIALA DOMNEASCA CUI: 17220477 33690000-3 11.09.2026 869
medicamente cabinet medical gradinita
DA41130239 SCOALA GIMNAZIALA DOMNEASCA CUI: 17220477 33690000-3 08.09.2026 819
medicamente cabinet medical gradinita
DA41101992 SCOALA GIMNAZIALA DOMNEASCA CUI: 17220477 33690000-3 03.09.2026 838
medicamente cabinet medical scoala
DA40891772 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 33140000-3 31.07.2026 248
consumabile medicale pentru cs ozana tirgu neamt
DA40501742 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 33600000-6 28.05.2026 291
pachet medicamente cs ozana tirgu neamt
DA40363818 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 33600000-6 13.05.2026 390
medicamente compensate beneficiari ptr cs ozana
DA40191633 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 33600000-6 20.04.2026 582
pachet medicamente pentru cs ozana targu neamt
DA40170865 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 33140000-3 15.04.2026 337
materiale sanitare pentru c.s. ozana tg. neamt
DA40108353 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 33600000-6 02.04.2026 389
medicamente februarie-martie 2026 cs ozana
DA39946263 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 33690000-3 06.03.2026 648
pachet medicamente cs ozana tirgu neamt

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2357828 COLEGIUL TEHNIC ION CREANGA CUI: 2614295 33690000-3 13.01.2025 6,456
medicamente
DAN1945685 COMPLEXUL REZIDENTIAL DE SERVICII SOCIALE BARBARA STAMM PASTRAVENI CUI: 2614376 33600000-6 23.06.2023 31
medicamante
DAN1945681 COMPLEXUL REZIDENTIAL DE SERVICII SOCIALE BARBARA STAMM PASTRAVENI CUI: 2614376 33600000-6 23.06.2023 38
medicamente
DAN1706133 COMUNA BALTATESTI CUI: 2614120 33141420-0 27.06.2022 37
achizitie manusi unica folosinta
DAN1457749 COMUNA VANATORI - NEAMT CUI: 2614279 33000000-0 23.04.2021 315
produse pentru centrul de vaccinare vanatori-neamt: 1. hidrocortizon hemisuccinat - 5 cutii - total 108.72 lei fara tva; 2. manusi negre examinare din nitril - 3 cutii (100 buc/cutie) - total 181.51 lei fara tva; 3. gel dezinfectant pentru maini - 5 flacoane (50 ml/flacon) - total: 25.21 lei fara tva
DAN1402297 COLEGIUL TEHNIC ION CREANGA CUI: 2614295 33690000-3 13.01.2021 917
medicamente 3
DAN1402263 COLEGIUL TEHNIC ION CREANGA CUI: 2614295 33690000-3 13.01.2021 3,637
medicamente 2
DAN1402003 COLEGIUL TEHNIC ION CREANGA CUI: 2614295 33690000-3 13.01.2021 915
medicamente
DAN1337699 COLEGIUL TEHNIC ION CREANGA CUI: 2614295 38412000-6 18.09.2020 571
termometru non contact
DAN1244188 SCOALA GIMNAZIALA DOMNEASCA CUI: 17220477 33690000-3 03.03.2020 544
medicamente
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/23556588
  • /api/v1/suppliers/23556588/revenue
  • /api/v1/suppliers/23556588/scores
  • /api/v1/suppliers/23556588/benchmarks
  • /api/v1/red-flags/by-supplier/23556588
  • /api/v1/suppliers/23556588/years
  • /api/v1/suppliers/23556588/cpv
  • /api/v1/suppliers/23556588/clients
  • /api/v1/suppliers/23556588/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API