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CUI: 4533162 SRL NEAMȚ LOC. TARGU NEAMT, ORAS TARGU NEAMT

FARMACIA SF ELENA SRL

Registered: 13.07.1993 STR. MIHAI EMINESCU, 5675 https://www.farmaciaelena.ro

Total revenue

87,625 RON

10 client authorities · paid between 2021 and 2026

Direct purchases

73,898 RON

36 purchases

Offline purchases

13,727 RON

14 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

55.3%

Main client: DIRECTIA DE ASISTENTA SOCIALA A ORASULUI TARGU-NEAMT

National median: 30.2%

Ranked 6,423 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 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 DE ASISTENTA SOCIALA A ORASULUI TARGU-NEAMT CUI: 34777240 46,481 1,942 — 48,423 55.3% 1.1% 30 2021–2024
ORASUL TARGU-NEAMT CUI: 2614104 17,760 10,017 — 27,777 31.7% 0.0% 7 2021–2022
CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA TG NEAMT CUI: 2614309 4,506 —— 4,506 5.1% 0.0% 1 2026
SEMINARUL TEOLOGIC ORTODOX VENIAMIN COSTACHI CUI: 3429261 2,422 —— 2,422 2.8% 0.1% 2 2023–2025
DIRECTIA JUDETEANA PENTRU SPORT SI TINERET NEAMT CUI: 2613184 2,022 —— 2,022 2.3% 0.0% 1 2026
UNITATE DE ASISTENTA MEDICO-SOCIALA CARMEN SYLVA BROSTENI CUI: 15915702 — 1,172 — 1,172 1.3% 0.0% 3 2023–2025
LICEUL TEHNOLOGIC ARHIMANDRIT CHIRIAC NICOLAU CUI: 14143957 707 —— 707 0.8% 0.0% 1 2021
COMPLEXUL DE SERVICII SOCIALE TARGU NEAMT CUI: 2614368 — 460 — 460 0.5% 0.0% 3 2024–2025
CIVITAS COM SRL CUI: 9845831 — 105 — 105 0.1% 0.0% 1 2025
COMPLEXUL REZIDENTIAL DE SERVICII SOCIALE BARBARA STAMM PASTRAVENI CUI: 2614376 — 31 — 31 0.0% 0.0% 1 2023

1-10 of 10 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
DA41062391 DIRECTIA JUDETEANA PENTRU SPORT SI TINERET NEAMT CUI: 2613184 33600000-6 27.08.2026 2,022
pachet produse farmaceutice
DA39860459 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA TG NEAMT CUI: 2614309 33600000-6 19.02.2026 4,506
directa
DA39580065 SEMINARUL TEOLOGIC ORTODOX VENIAMIN COSTACHI CUI: 3429261 33600000-6 18.12.2025 443
pachet produse farmaceutice 1 si 2
DA35041020 DIRECTIA DE ASISTENTA SOCIALA A ORASULUI TARGU-NEAMT CUI: 34777240 33600000-6 15.02.2024 599
produse farmaceutice pentru cabinet medical scolar
DA34692499 SEMINARUL TEOLOGIC ORTODOX VENIAMIN COSTACHI CUI: 3429261 44411000-4 13.12.2023 1,979
pachet materiale sanitare
DA34184989 DIRECTIA DE ASISTENTA SOCIALA A ORASULUI TARGU-NEAMT CUI: 34777240 24455000-8 06.10.2023 828
dezinfectanti pentru cabinet medical scolar
DA34184426 DIRECTIA DE ASISTENTA SOCIALA A ORASULUI TARGU-NEAMT CUI: 34777240 33600000-6 06.10.2023 6,389
medicamente si materiale sanitare pentru cabinete medicale scolare
DA34184377 DIRECTIA DE ASISTENTA SOCIALA A ORASULUI TARGU-NEAMT CUI: 34777240 33600000-6 06.10.2023 936
materiale sanitare pentru cabinete medicale scolare
DA34089342 DIRECTIA DE ASISTENTA SOCIALA A ORASULUI TARGU-NEAMT CUI: 34777240 33600000-6 25.09.2023 593
materiale sanitare pentru cabinet stomatologic
DA34046057 DIRECTIA DE ASISTENTA SOCIALA A ORASULUI TARGU-NEAMT CUI: 34777240 33600000-6 20.09.2023 1,407
pachet produse farmaceutice pentru cabinet medical scolar

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2584883 CIVITAS COM SRL CUI: 9845831 33000000-0 22.10.2025 105
materiale sanitare farmaceutice
DAN2569863 UNITATE DE ASISTENTA MEDICO-SOCIALA CARMEN SYLVA BROSTENI CUI: 15915702 33690000-3 08.10.2025 50
hidrocortizon
DAN2509865 COMPLEXUL DE SERVICII SOCIALE TARGU NEAMT CUI: 2614368 33690000-3 17.07.2025 315
medicamente
DAN2509414 COMPLEXUL DE SERVICII SOCIALE TARGU NEAMT CUI: 2614368 33690000-3 17.07.2025 92
medicamente
DAN2240953 COMPLEXUL DE SERVICII SOCIALE TARGU NEAMT CUI: 2614368 33690000-3 05.08.2024 53
furnizare medicamente
DAN2062974 UNITATE DE ASISTENTA MEDICO-SOCIALA CARMEN SYLVA BROSTENI CUI: 15915702 33690000-3 11.12.2023 1,012
medicamente
DAN2051777 UNITATE DE ASISTENTA MEDICO-SOCIALA CARMEN SYLVA BROSTENI CUI: 15915702 33692000-7 23.11.2023 110
ser fiziologic
DAN1945684 COMPLEXUL REZIDENTIAL DE SERVICII SOCIALE BARBARA STAMM PASTRAVENI CUI: 2614376 33600000-6 23.06.2023 31
medicamente
DAN1883804 DIRECTIA DE ASISTENTA SOCIALA A ORASULUI TARGU-NEAMT CUI: 34777240 33600000-6 23.03.2023 936
medicamente si materiale sanitare - cab. stomatologic
DAN1799044 DIRECTIA DE ASISTENTA SOCIALA A ORASULUI TARGU-NEAMT CUI: 34777240 24455000-8 21.11.2022 756
dezinfectanti pentru cabinete medicale scolare
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/4533162
  • /api/v1/suppliers/4533162/revenue
  • /api/v1/suppliers/4533162/scores
  • /api/v1/suppliers/4533162/benchmarks
  • /api/v1/red-flags/by-supplier/4533162
  • /api/v1/suppliers/4533162/years
  • /api/v1/suppliers/4533162/cpv
  • /api/v1/suppliers/4533162/clients
  • /api/v1/suppliers/4533162/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API