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CUI: 3426630 SRL NEAMȚ MUNICIPIUL PIATRA NEAMT Flagged by 2 indicators

FARMACIA ARDEALUL SRL

Registered: 20.01.1993 TITU MAIORESCU, 7, 610070 https://www.farmaciaardealul.ro

Total revenue

7.21 Mn.

90 client authorities · paid between 2018 and 2026

Direct purchases

1.57 Mn.

1,574 purchases

Offline purchases

66,994 RON

80 purchases

Tenders

5.57 Mn.

47 contracts

Won without competition

28.2%

8 of 18 lots

National rate: 34.3%

Ranked 6,695 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

57.0%

Main client: COMPLEXUL REZIDENTIAL DE SERVICII SOCIALE BARBARA STAMM PASTRAVENI

National median: 30.2%

Ranked 5,843 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 8
#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 12 largest CPV groups, out of 17; the other 5 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 REZIDENTIAL DE SERVICII SOCIALE BARBARA STAMM PASTRAVENI CUI: 2614376 58,088 159 4,049,190 4,107,437 57.0% 11.1% 108 2020–2025
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 297,878 575 1,522,678 1,821,131 25.3% 1.3% 243 2018–2026
COMPLEXUL DE SERVICII PENTRU PERSOANE ADULTE CU DIZABILITATI DRAGOMIRESTI CUI: 47621659 182,873 —— 182,873 2.5% 4.1% 95 2023–2025
DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PIATRA NEAMT CUI: 34340120 141,799 28,961 — 170,760 2.4% 0.4% 141 2018–2026
SCOALA PROFESIONALA SPECIALA CUI: 4145446 150,141 6,371 — 156,512 2.2% 1.2% 130 2019–2026
PENITENCIARUL MARGINENI CUI: 4280248 150,495 49 — 150,544 2.1% 0.6% 577 2023–2026
COMPLEXUL DE SERVICII SOCIALE OSLOBENI CUI: 4145411 118,663 —— 118,663 1.7% 1.6% 51 2022–2025
COMPLEXUL REZIDENTIAL DE SERVICII SOCIALE RAZBOIENI CUI: 2614082 111,276 —— 111,276 1.5% 1.0% 80 2023–2025
SPITALUL DE PSIHIATRIE NUCET CUI: 5105385 88,534 —— 88,534 1.2% 0.3% 8 2023–2025
SERVICIUL DE AMBULANTA JUDETEAN NEAMT CUI: 7454225 36,214 —— 36,214 0.5% 0.2% 6 2024
SPITALUL DE PSIHIATRIE SFMARIA CUI: 4318385 23,551 —— 23,551 0.3% 0.0% 11 2023
CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA ALEXANDRU ROSCA CUI: 2613320 21,854 —— 21,854 0.3% 0.3% 18 2024–2026
CASA DE ASIGURARI DE SANATATE NEAMT CUI: 2613087 19,226 —— 19,226 0.3% 1.0% 5 2020–2021
CLUB SPORTIV MUNICIPAL ROMAN CUI: 35364691 16,189 —— 16,189 0.2% 0.2% 11 2021–2025
DIRECTIA DE ASISTENTA SOCIALA ROZNOV CUI: 43775973 15,736 —— 15,736 0.2% 0.5% 27 2023–2026
MUNICIPIUL PIATRA-NEAMT CUI: 2612790 6,252 9,416 — 15,668 0.2% 0.0% 11 2018–2026
CENTRUL DE SANATATE MULTIFUNCTIONAL SFANTUL NECTARIE CUI: 37199213 14,434 —— 14,434 0.2% 0.1% 15 2023–2025
COMUNA BICAZ-CHEI CUI: 2614406 13,857 —— 13,857 0.2% 0.0% 7 2022–2026
SALUBRITAS SA CUI: 9966140 8,777 —— 8,777 0.1% 1.3% 1 2025
ORASUL BICAZ CUI: 2614392 7,745 —— 7,745 0.1% 0.0% 1 2022
INSPECTORATUL TERITORIAL DE MUNCA NEAMT CUI: 12325316 1,896 5,071 — 6,967 0.1% 0.4% 18 2020–2021
AGENTIA PENTRU DEZVOLTARE REGIONALA NORD-EST CUI: 11616139 6,779 —— 6,779 0.1% 0.0% 6 2020–2022
UNITATEA MILITARA NR 0807 IASI CUI: 4540933 6,734 —— 6,734 0.1% 0.1% 5 2025
SPITALUL FILISANILOR CUI: 5077722 5,950 —— 5,950 0.1% 0.0% 1 2025
SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 5,601 —— 5,601 0.1% 0.0% 3 2026

1-25 of 90 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
DA41303707 DIRECTIA DE ASISTENTA SOCIALA ROZNOV CUI: 43775973 33690000-3 30.09.2026 1,081
diverse medicamente
DA41280492 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PIATRA NEAMT CUI: 34340120 33690000-3 28.09.2026 774
pachet medicamente- primii pasi
DA41280469 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PIATRA NEAMT CUI: 34340120 33690000-3 28.09.2026 283
pachet materiale sanitare- primii pasi
DA41216472 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PIATRA NEAMT CUI: 34340120 33690000-3 18.09.2026 405
pachet medicamente - colegiul spiru haret
DA41216499 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PIATRA NEAMT CUI: 34340120 33690000-3 18.09.2026 20
pachet materiale sanitare- galinescu
DA41216559 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PIATRA NEAMT CUI: 34340120 33600000-6 18.09.2026 294
pachet echipamente sanitare - galinescu
DA41216581 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PIATRA NEAMT CUI: 34340120 33600000-6 18.09.2026 129
pachet medicamente - galinescu
DA41197472 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA ALEXANDRU ROSCA CUI: 2613320 33600000-6 16.09.2026 1,023
pachet medicamente
DA41185532 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 33140000-3 16.09.2026 1,091
consumabile medicale css oslobeni
DA41185001 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 33140000-3 16.09.2026 5,965
consumabile medicale crss barbara stamm pastraveni

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2861102 MUNICIPIUL PIATRA-NEAMT CUI: 2612790 33690000-3 23.09.2026 870
achizitie produse medicamentoase
DAN2817808 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PIATRA NEAMT CUI: 34340120 33690000-3 27.07.2026 249
medicamente-tabara
DAN2817801 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PIATRA NEAMT CUI: 34340120 33140000-3 27.07.2026 6
materiale sanitare - tabara
DAN2506350 MUNICIPIUL PIATRA-NEAMT CUI: 2612790 33690000-3 15.07.2025 1,217
medicamente
DAN2482656 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PIATRA NEAMT CUI: 34340120 33690000-3 19.06.2025 12
medicamente
DAN2421659 MONETARIA STATULUI RA CUI: 427304 24962000-5 02.04.2025 52
carbune activ, fl. x 60 capsule
DAN2381119 COMPLEXUL DE SERVICII SOCIALE TARGU NEAMT CUI: 2614368 33690000-3 10.02.2025 430
medicamente
DAN2380988 COMPLEXUL DE SERVICII SOCIALE TARGU NEAMT CUI: 2614368 33690000-3 10.02.2025 771
medicamente
DAN2287001 PENITENCIARUL MARGINENI CUI: 4280248 33690000-3 10.10.2024 49
preparat medicamente
DAN2241046 COMPLEXUL DE SERVICII SOCIALE TARGU NEAMT CUI: 2614368 33690000-3 05.08.2024 135
furnizare medicamente

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1172832 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 33600000-6 17.08.2026 1,522,678
acord cadru: furnizarea de medicamente, suplimente alimentare si produse de suport nutritional sau fitoterapeutic necesare administrarii tratamentelor prescrise beneficiarilor serviciilor sociale din cadrul centrelor aflate in subordinea dgaspc neamt, cu eliberare individuala pe baza de prescriptie medicala si suportarea de catre autoritatea contractanta a contributiei personale
SCNA1117956 COMPLEXUL REZIDENTIAL DE SERVICII SOCIALE BARBARA STAMM PASTRAVENI CUI: 2614376 33600000-6 14.01.2026 726,832
furnizare medicamente, programe nationale de sanatate, suplimente alimentare si ceaiuri medicinale
SCNA1099541 COMPLEXUL REZIDENTIAL DE SERVICII SOCIALE BARBARA STAMM PASTRAVENI CUI: 2614376 33600000-6 03.12.2024 899,237
furnizare medicamente, programe nationale de sanatate, suplimente alimentare si ceaiuri medicinale
SCNA1082811 COMPLEXUL REZIDENTIAL DE SERVICII SOCIALE BARBARA STAMM PASTRAVENI CUI: 2614376 33600000-6 22.01.2024 716,531
furnizare medicamente si programe nationale de sanatate
SCNA1079934 COMPLEXUL REZIDENTIAL DE SERVICII SOCIALE BARBARA STAMM PASTRAVENI CUI: 2614376 35113410-6 12.09.2023 244,496
furnizarea de imbracaminte de protectie, materiale igienico-sanitare si ceaiuri din plante medicinale
SCNA1065723 COMPLEXUL REZIDENTIAL DE SERVICII SOCIALE BARBARA STAMM PASTRAVENI CUI: 2614376 33600000-6 05.01.2023 752,849
furnizare medicamente si programe nationale de sanatate
SCNA1049352 COMPLEXUL REZIDENTIAL DE SERVICII SOCIALE BARBARA STAMM PASTRAVENI CUI: 2614376 33600000-6 17.12.2021 700,724
furnizare medicamente si programe nationale de sanatate
SCNA1046684 COMPLEXUL REZIDENTIAL DE SERVICII SOCIALE BARBARA STAMM PASTRAVENI CUI: 2614376 33140000-3 08.01.2021 216,112
furnizare materiale sanitare de interes general si ceaiuri din plante medicinale
CAN1031558 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 33631600-8 06.04.2020 389
produse dezinfectante
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/3426630
  • /api/v1/suppliers/3426630/revenue
  • /api/v1/suppliers/3426630/scores
  • /api/v1/suppliers/3426630/benchmarks
  • /api/v1/red-flags/by-supplier/3426630
  • /api/v1/suppliers/3426630/years
  • /api/v1/suppliers/3426630/cpv
  • /api/v1/suppliers/3426630/clients
  • /api/v1/suppliers/3426630/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API