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CUI: 2652388 SRL NEAMȚ SAT VANATORI-NEAMT, COMUNA VANATORI-NEAMT

BANSIMEX PROD SRL

Registered: 08.07.1992 5684

Total revenue

5.29 Mn.

18 client authorities · paid between 2018 and 2026

Direct purchases

4.43 Mn.

4,266 purchases

Offline purchases

16,039 RON

22 purchases

Tenders

841,321 RON

23 contracts

Won without competition

0.0%

0 of 17 lots

National rate: 34.3%

Ranked 10,257 of 11,028

Won at the estimated value

0.0%

0 of 5 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

24.2%

Main client: CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA TG NEAMT

National median: 30.2%

Ranked 26,886 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 12 largest CPV groups, out of 39; the other 27 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
CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA TG NEAMT CUI: 2614309 793,341 2,605 481,329 1,277,275 24.2% 7.5% 525 2018–2026
UNITATEA MILITARA 02275 BALTATESTI CUI: 6247787 881,366 —— 881,366 16.7% 2.1% 236 2018–2026
LICEUL TEOLOGIC ORTODOX CUVIOASA PARASCHEVA CUI: 3671027 628,944 —— 628,944 11.9% 17.1% 367 2018–2026
SEMINARUL TEOLOGIC ORTODOX VENIAMIN COSTACHI CUI: 3429261 559,230 —— 559,230 10.6% 14.1% 715 2018–2026
COMPLEXUL DE SERVICII SOCIALE TARGU NEAMT CUI: 2614368 483,716 2,980 — 486,696 9.2% 6.5% 1,631 2018–2025
SPITALUL ORASENESC SFANTUL DIMITRIE TIRGU NEAMT CUI: 2614341 209,787 — 239,745 449,532 8.5% 0.7% 320 2018–2026
SCOALA PROFESIONALA SPECIALA CUI: 4145446 283,013 367 120,247 403,627 7.6% 3.0% 349 2018–2025
COMUNA VANATORI - NEAMT CUI: 2614279 230,614 8,092 — 238,706 4.5% 0.4% 17 2018–2025
SPITALUL ORASENESC SF IERARH NICOLAE BICAZ CUI: 2614473 163,028 —— 163,028 3.1% 1.0% 32 2018–2025
SPITALUL DE PSIHIATRIE SF NICOLAE ROMAN CUI: 2613966 120,218 —— 120,218 2.3% 1.1% 37 2018–2026
COMPLEXUL REZIDENTIAL DE SERVICII SOCIALE BARBARA STAMM PASTRAVENI CUI: 2614376 58,481 —— 58,481 1.1% 0.2% 33 2018–2019
SPITALUL DE PNEUMOFTIZIOLOGIE BISERICANI CUI: 2613095 10,053 —— 10,053 0.2% 0.0% 27 2018–2023
ASOCIATIA GRUP DE ACTIUNE LOCALA TINUTUL ZIMBRILOR CUI: 32379442 3,087 1,947 — 5,034 0.1% 1.2% 17 2022–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 1,748 —— 1,748 0.0% 0.0% 1 2018
CRESA NR1 PASCANI CUI: 26214962 1,242 —— 1,242 0.0% 0.7% 1 2018
LICEUL TEHNOLOGIC ARHIMANDRIT CHIRIAC NICOLAU CUI: 14143957 1,144 —— 1,144 0.0% 0.0% 1 2020
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 546 —— 546 0.0% 0.0% 1 2020
RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL VANATORI NEAMT RA CUI: 25645770 — 48 — 48 0.0% 0.0% 1 2021

1-18 of 18 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
DA41283397 SPITALUL ORASENESC SFANTUL DIMITRIE TIRGU NEAMT CUI: 2614341 09122210-5 30.09.2026 455
incarcare butelii cu gaz
DA41279335 SPITALUL ORASENESC SFANTUL DIMITRIE TIRGU NEAMT CUI: 2614341 03200000-3 30.09.2026 663
morcovi
DA41279994 SPITALUL ORASENESC SFANTUL DIMITRIE TIRGU NEAMT CUI: 2614341 03200000-3 30.09.2026 245
ceapa
DA41292978 LICEUL TEOLOGIC ORTODOX CUVIOASA PARASCHEVA CUI: 3671027 39222000-4 29.09.2026 429
materiale
DA41293031 LICEUL TEOLOGIC ORTODOX CUVIOASA PARASCHEVA CUI: 3671027 03211300-6 29.09.2026 135
alimente
DA41284625 SEMINARUL TEOLOGIC ORTODOX VENIAMIN COSTACHI CUI: 3429261 03222400-7 29.09.2026 40
masline yunus
DA41272681 SEMINARUL TEOLOGIC ORTODOX VENIAMIN COSTACHI CUI: 3429261 03221113-1 29.09.2026 98
ceapa
DA41272293 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA TG NEAMT CUI: 2614309 18800000-7 29.09.2026 10,051
directa
DA41270157 SEMINARUL TEOLOGIC ORTODOX VENIAMIN COSTACHI CUI: 3429261 03222400-7 25.09.2026 1,266
masline yunus
DA41268715 SEMINARUL TEOLOGIC ORTODOX VENIAMIN COSTACHI CUI: 3429261 18937000-6 25.09.2026 68
rola sacose

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2672147 COMPLEXUL DE SERVICII SOCIALE TARGU NEAMT CUI: 2614368 03220000-9 01.02.2026 547
legume, fructe si diverse produse
DAN2667416 COMPLEXUL DE SERVICII SOCIALE TARGU NEAMT CUI: 2614368 03221000-6 26.01.2026 181
furnizare legume
DAN2667316 COMPLEXUL DE SERVICII SOCIALE TARGU NEAMT CUI: 2614368 15100000-9 26.01.2026 228
furnizare carne
DAN2667295 COMPLEXUL DE SERVICII SOCIALE TARGU NEAMT CUI: 2614368 03222110-7 26.01.2026 506
furnizare fructe
DAN2659861 COMPLEXUL DE SERVICII SOCIALE TARGU NEAMT CUI: 2614368 15300000-1 19.01.2026 506
furnizare fructe
DAN2623158 SCOALA PROFESIONALA SPECIALA CUI: 4145446 15871230-5 09.12.2025 154
achizitie ketchup
DAN2444702 COMPLEXUL DE SERVICII SOCIALE TARGU NEAMT CUI: 2614368 15544000-3 05.05.2025 182
produse lactate
DAN2380994 COMPLEXUL DE SERVICII SOCIALE TARGU NEAMT CUI: 2614368 03221000-6 10.02.2025 237
legume
DAN2380798 COMPLEXUL DE SERVICII SOCIALE TARGU NEAMT CUI: 2614368 03221250-3 10.02.2025 116
dovlecei
DAN2380749 COMPLEXUL DE SERVICII SOCIALE TARGU NEAMT CUI: 2614368 39254120-4 10.02.2025 297
ceasuri

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1154346 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA TG NEAMT CUI: 2614309 15000000-8 10.07.2026 3,480,315
furnizare alimente 2025 - 2026
CAN1147214 SPITALUL ORASENESC SFANTUL DIMITRIE TIRGU NEAMT CUI: 2614341 15800000-6 02.03.2026 883,460
furnizare diverse produse alimentare
SCNA1050150 SPITALUL ORASENESC SFANTUL DIMITRIE TIRGU NEAMT CUI: 2614341 15800000-6 01.03.2022 269,188
furnizare diverse produse alimentare
SCNA1032164 SPITALUL ORASENESC SFANTUL DIMITRIE TIRGU NEAMT CUI: 2614341 15800000-6 29.03.2021 333,777
furnizare diverse produse alimentare
SCNA1022208 SCOALA PROFESIONALA SPECIALA CUI: 4145446 15000000-8 27.08.2019 259,099
achizitie alimente 2019
SCNA1002126 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA TG NEAMT CUI: 2614309 15000000-8 01.08.2018 255,128
achizitie 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/2652388
  • /api/v1/suppliers/2652388/revenue
  • /api/v1/suppliers/2652388/scores
  • /api/v1/suppliers/2652388/benchmarks
  • /api/v1/red-flags/by-supplier/2652388
  • /api/v1/suppliers/2652388/years
  • /api/v1/suppliers/2652388/cpv
  • /api/v1/suppliers/2652388/clients
  • /api/v1/suppliers/2652388/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API