Skip to content

CUI: 4499001 SRL NEAMȚ LOC. TARGU NEAMT, ORAS TARGU NEAMT Flagged by 2 indicators

ELLMAR COM SRL

Registered: 12.07.1993 STR. ABATOR, 3, 615200

Total revenue

73.61 Mn.

46 client authorities · paid between 2018 and 2026

Direct purchases

6.65 Mn.

4,306 purchases

Offline purchases

44,405 RON

31 purchases

Tenders

66.91 Mn.

796 contracts

Won without competition

43.0%

235 of 930 lots

National rate: 34.3%

Ranked 5,121 of 11,028

Won at the estimated value

0.0%

0 of 319 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

22.7%

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

National median: 30.2%

Ranked 28,389 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 235
#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 16; the other 4 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 —— 16,685,130 16,685,130 22.7% 12.3% 228 2018–2026
JUDETUL NEAMT CUI: 2612839 —— 12,698,617 12,698,617 17.3% 0.6% 7 2020–2025
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 —— 9,267,359 9,267,359 12.6% 5.0% 44 2018–2026
DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PIATRA NEAMT CUI: 34340120 452,156 — 5,420,788 5,872,944 8.0% 15.2% 169 2018–2026
UNITATEA MILITARA 02275 BALTATESTI CUI: 6247787 20,200 — 4,575,534 4,595,734 6.2% 11.1% 48 2018–2026
COMPLEXUL REZIDENTIAL DE SERVICII SOCIALE BARBARA STAMM PASTRAVENI CUI: 2614376 114,578 123 3,532,415 3,647,116 5.0% 9.9% 54 2018–2025
DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI ROMAN CUI: 35398236 13,722 — 2,205,661 2,219,383 3.0% 13.2% 95 2018–2024
CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA TG NEAMT CUI: 2614309 589,378 24,184 1,051,537 1,665,099 2.3% 9.7% 471 2018–2026
SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 248 — 1,482,868 1,483,116 2.0% 0.6% 25 2020–2025
SPITALUL DE PSIHIATRIE TULGHES CUI: 4367728 74,683 — 1,385,132 1,459,815 2.0% 4.4% 79 2019–2026
SCOALA PROFESIONALA SPECIALA CUI: 4145446 75,523 — 1,231,660 1,307,183 1.8% 9.6% 103 2018–2026
UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 —— 1,290,069 1,290,069 1.8% 0.3% 8 2021–2023
SPITALUL MUNICIPAL FALTICENI CUI: 5432514 80,216 — 1,203,894 1,284,110 1.7% 0.6% 86 2019–2026
UNITATEA MILITARA 0854 FALTICENI CUI: 4244679 —— 937,460 937,460 1.3% 3.8% 40 2019–2026
COMPLEXUL REZIDENTIAL DE SERVICII SOCIALE ROMAN CUI: 2613974 195,770 — 723,856 919,626 1.3% 5.9% 93 2018–2025
SEMINARUL TEOLOGIC ORTODOX VENIAMIN COSTACHI CUI: 3429261 918,978 —— 918,978 1.3% 23.2% 530 2018–2026
SCOALA GIMNAZIALA DOMNEASCA CUI: 17220477 836,806 7,102 — 843,908 1.2% 14.5% 458 2018–2026
SPITALUL DE PNEUMOFTIZIOLOGIE BISERICANI CUI: 2613095 625,809 —— 625,809 0.9% 2.6% 930 2018–2026
CENTRUL DE INGRIJIRE SI ASISTENTA PENTRU PERSOANE ADULTE CU DIZABILITATI BOZIENI CUI: 2613958 539,736 —— 539,736 0.7% 5.5% 349 2018–2025
SPITALUL MUNICIPAL DE URGENTA ROMAN CUI: 2613940 640 — 529,874 530,514 0.7% 0.9% 29 2020–2025
DIRECTIA JUDETEANA PENTRU SPORT SI TINERET NEAMT CUI: 2613184 354,994 — 173,574 528,568 0.7% 11.4% 57 2018–2026
COMPLEXUL DE SERVICII SOCIALE TARGU NEAMT CUI: 2614368 471,568 4,367 — 475,935 0.7% 6.4% 373 2019–2025
COMPLEXUL DE SERVICII PENTRU PERSOANE ADULTE CU DIZABILITATI DRAGOMIRESTI CUI: 47621659 —— 415,122 415,122 0.6% 9.4% 4 2024–2025
COMPLEXUL DE SERVICII SOCIALE OSLOBENI CUI: 4145411 151,316 — 237,219 388,535 0.5% 5.1% 69 2022–2023
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 —— 362,645 362,645 0.5% 0.5% 1 2026

1-25 of 46 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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Partner Shared contracts This supplier's part Contract value Authorities Period
AGRO-PAN-STAR SRL CUI: 14462077 2 861,203 2,583,610 1 2021
DORNA LACTATE SA CUI: 9689910 2 861,203 2,583,610 1 2021

1-2 of 2 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA41295938 SCOALA GIMNAZIALA DOMNEASCA CUI: 17220477 15331400-1 30.09.2026 3,632
alimente diverse
DA41274208 SEMINARUL TEOLOGIC ORTODOX VENIAMIN COSTACHI CUI: 3429261 15421000-5 28.09.2026 1,585
ulei floarea soarelui
DA41274282 SEMINARUL TEOLOGIC ORTODOX VENIAMIN COSTACHI CUI: 3429261 15331100-8 28.09.2026 270
vinete congelate
DA41256701 SEMINARUL TEOLOGIC ORTODOX VENIAMIN COSTACHI CUI: 3429261 15131230-6 24.09.2026 4,307
salam feliat100g
DA41250558 SCOALA GIMNAZIALA DOMNEASCA CUI: 17220477 15200000-0 23.09.2026 990
peste
DA41246322 SCOALA GIMNAZIALA DOMNEASCA CUI: 17220477 15331400-1 23.09.2026 2,568
alimente diverse
DA41236109 SEMINARUL TEOLOGIC ORTODOX VENIAMIN COSTACHI CUI: 3429261 03142500-3 22.09.2026 4,253
oua
DA41229052 SPITALUL ORASENESC SF IERARH NICOLAE BICAZ CUI: 2614473 15800000-6 22.09.2026 6,633
diverse alimente
DA41224791 SEMINARUL TEOLOGIC ORTODOX VENIAMIN COSTACHI CUI: 3429261 15130000-8 21.09.2026 30
carnati cu sunca
DA41220946 SEMINARUL TEOLOGIC ORTODOX VENIAMIN COSTACHI CUI: 3429261 15331100-8 21.09.2026 193
vinete congelate

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2573851 COMPLEXUL REZIDENTIAL DE SERVICII SOCIALE RAZBOIENI CUI: 2614082 15000000-8 13.10.2025 1,817
alimente
DAN2431242 SCOALA GIMNAZIALA DOMNEASCA CUI: 17220477 15331100-8 11.04.2025 90
mazare congelata 400gr
DAN2426867 SCOALA GIMNAZIALA DOMNEASCA CUI: 17220477 15800000-6 08.04.2025 288
cereale cini mini 25 gr
DAN2385036 SCOALA GIMNAZIALA DOMNEASCA CUI: 17220477 03211300-6 18.02.2025 3,303
alimente diverse
DAN2044304 COMPLEXUL DE SERVICII SOCIALE TARGU NEAMT CUI: 2614368 15813000-0 13.11.2023 4,367
furnizare alimete
DAN1951183 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA TG NEAMT CUI: 2614309 15813000-0 30.06.2023 453
alimente
DAN1945080 SCOALA GIMNAZIALA DOMNEASCA CUI: 17220477 15842300-5 23.06.2023 175
napolitane, covrigi,cafea si fursecuri
DAN1934703 COMPLEXUL REZIDENTIAL DE SERVICII SOCIALE BARBARA STAMM PASTRAVENI CUI: 2614376 24200000-6 08.06.2023 10
vopsea de oua
DAN1933971 CASA CULTURII ION CREANGA TARGU-NEAMT CUI: 2614350 15981100-9 07.06.2023 96
apa plata borsec 0,5l. eveniment ziua internationala a copilului - 1 iunie 2023
DAN1903979 COMPLEXUL REZIDENTIAL DE SERVICII SOCIALE BARBARA STAMM PASTRAVENI CUI: 2614376 24200000-6 18.04.2023 113
vopsea de oua

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1173509 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 15331400-1 25.09.2026 576,623
acord cadru de furnizare conserve din fructe si legume 2026
CAN1173476 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 15112130-6 23.09.2026 1,077,073
produse de origine animala, carne, produse din carne, peste si produse din peste,<br> impartita in 8 loturi
CAN1166574 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PIATRA NEAMT CUI: 34340120 15000000-8 10.09.2026 1,540,100
alimente das
SCNA1136417 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SF ANDREI GURA HUMORULUI CUI: 4440926 15000000-8 07.09.2026 159,841
acord cadru furnizare alimente si produse asimilate
CAN1120575 JUDETUL NEAMT CUI: 2612839 15500000-3 22.07.2026 21,369,878
achizitionarea de mere, lapte si produse lactate si de produse de panificatie pentru prescolarii/elevii beneficiari ai programului pentru scoli al romaniei conform h.g. 652/2023, pentru anii scolari 2023-2024, 2024-2025 si 2025-2026
CAN1154346 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA TG NEAMT CUI: 2614309 15000000-8 10.07.2026 3,480,315
furnizare alimente 2025 - 2026
CAN1153407 SCOALA PROFESIONALA SPECIALA CUI: 4145446 15000000-8 09.07.2026 3,150,660
furnizare alimente 2025-2026
CAN1158942 UNITATEA MILITARA 0854 FALTICENI CUI: 4244679 15000000-8 02.07.2026 2,306,973
acord-cadru de furnizare produse alimentare necesare hranirii efectivelor de elevi ai scolii militare de subofiteri jandarmi petru rares falticeni pentru 12 luni, in perioada 01.02.2026 - 31.01.2027
CAN1167518 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA ALEXANDRU ROSCA CUI: 2613320 15000000-8 26.05.2026 611,715
acord cadru furnizare alimente 2026
SCNA1133103 GRADINITA SPECIALA FALTICENI CUI: 15258742 15800000-6 18.05.2026 215,497
achizitie diverse produse alimentare in 7 loturi
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/4499001
  • /api/v1/suppliers/4499001/revenue
  • /api/v1/suppliers/4499001/scores
  • /api/v1/suppliers/4499001/benchmarks
  • /api/v1/red-flags/by-supplier/4499001
  • /api/v1/suppliers/4499001/years
  • /api/v1/suppliers/4499001/cpv
  • /api/v1/suppliers/4499001/clients
  • /api/v1/suppliers/4499001/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API