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CUI: 4998460 SRL NEAMȚ COMUNA BALTATESTI Flagged by 1 indicators

CONSERVFRUCT SRL

Registered: 09.12.1993 Registered office: STR. FLORILOR, 181, 5644 Website: https://www.conservfruct.ro

Total revenue

7.89 Mn.

39 client authorities · paid between 2018 and 2026

Direct purchases

2.74 Mn.

842 purchases

Offline purchases

242,825 RON

5 purchases

Tenders

4.91 Mn.

186 contracts

Won without competition

21.1%

9 of 141 lots

National rate: 34.3%

Ranked 7,534 of 11,028

Won at the estimated value

0.0%

0 of 15 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

26.6%

Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI

National median: 30.2%

Ranked 24,357 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
#07 Exact price match 0
#10 Concentration 0

#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 7 largest CPV groups, out of 7; 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

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 CUI: 17093020 —— 2,097,740 2,097,740 26.6% 2.6% 7 2019–2024
SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA PADURENI - GRAJDURI CUI: 11732192 1,002,699 —— 1,002,699 12.7% 2.8% 68 2019–2026
UNITATEA MILITARA 0854 FALTICENI CUI: 4244679 —— 570,106 570,106 7.2% 2.3% 32 2019–2026
SPITALUL DE PSIHIATRIE CRONICI SIRET CUI: 15487479 462,598 —— 462,598 5.9% 1.8% 129 2018–2026
SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 —— 453,266 453,266 5.8% 0.1% 31 2020–2025
SCOALA PROFESIONALA SPECIALA CUI: 4145446 300 — 411,345 411,645 5.2% 3.0% 4 2025–2026
CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA TG NEAMT CUI: 2614309 133,378 — 221,019 354,397 4.5% 2.1% 100 2018–2026
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 — 242,804 — 242,804 3.1% 0.0% 3 2024–2026
UNITATEA MILITARA 02275 BALTATESTI CUI: 6247787 —— 240,896 240,896 3.1% 0.6% 10 2020–2026
SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 58,780 — 162,486 221,266 2.8% 0.1% 10 2019–2025
UNITATEA MEDICO-SOCIALA GANESTI CUI: 4563678 215,503 —— 215,503 2.7% 1.4% 108 2018–2025
SPITALUL DE PNEUMOFTIZIOLOGIE BISERICANI CUI: 2613095 201,887 —— 201,887 2.6% 0.9% 142 2018–2026
INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 11,157 — 169,308 180,465 2.3% 0.2% 46 2018–2025
SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 154,359 21 — 154,380 2.0% 0.2% 98 2018–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 —— 132,822 132,822 1.7% 0.1% 1 2021
SPITALUL MUNICIPAL FALTICENI CUI: 5432514 —— 126,160 126,160 1.6% 0.1% 3 2024–2025
COMPLEXUL REZIDENTIAL DE SERVICII SOCIALE RAZBOIENI CUI: 2614082 99,262 —— 99,262 1.3% 0.9% 12 2018–2020
SPITALUL DE PSIHIATRIE SF NICOLAE ROMAN CUI: 2613966 87,912 —— 87,912 1.1% 0.8% 66 2019–2023
SCOALA DE AGENTI DE POLITIE SEPTIMIU MURESAN CLUJ-NAPOCA CUI: 16665051 78,267 —— 78,267 1.0% 0.3% 8 2022–2023
SPITALUL CLINIC DE RECUPERARE CUI: 4541092 —— 74,666 74,666 1.0% 0.0% 13 2020–2022
CENTRUL DE ASISTENTA MEDICO-SOCIALA CUI: 5321206 71,564 —— 71,564 0.9% 2.5% 52 2020–2024
SPITALUL ORASENESC SFANTUL DIMITRIE TIRGU NEAMT CUI: 2614341 3,998 — 67,242 71,240 0.9% 0.1% 24 2018–2023
LICEUL SPECIAL MOLDOVA CUI: 4701231 66,178 —— 66,178 0.8% 2.3% 11 2018–2025
SPITALUL MUNICIPAL DE URGENTA ROMAN CUI: 2613940 —— 65,822 65,822 0.8% 0.1% 8 2020–2021
SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 —— 62,820 62,820 0.8% 0.0% 2 2020–2021

1-25 of 39 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA41260935 SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA PADURENI - GRAJDURI CUI: 11732192 15331000-7 25.09.2026 17,852
Contract object: pachet conservate
DA41141431 SPITALUL DE PSIHIATRIE CRONICI SIRET CUI: 15487479 15331000-7 10.09.2026 7,842
Contract object: pachet legume conservate - comanda ferma
DA41059068 SPITALUL DE PNEUMOFTIZIOLOGIE BISERICANI CUI: 2613095 15331000-7 27.08.2026 2,000
Contract object: zarzavat pentru ciorbe 700 g
DA41049235 SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA PADURENI - GRAJDURI CUI: 11732192 15331000-7 26.08.2026 16,035
Contract object: pachet conservate
DA41004673 SANATORIUL DE NEVROZE PREDEAL CUI: 4580431 15331000-7 18.08.2026 4,575
Contract object: conserve de legume
DA40905033 SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 15332400-8 03.08.2026 2,066
Contract object: compot prune 720 g conservfruct
DA40905060 SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 15331000-7 03.08.2026 588
Contract object: ghiveci in bulion 680 g conservfruct
DA40894214 SPITALUL DE PNEUMOFTIZIOLOGIE BISERICANI CUI: 2613095 15331000-7 28.07.2026 2,940
Contract object: pasta tomate 720 g conservfruct 24 grade
DA40890171 SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA PADURENI - GRAJDURI CUI: 11732192 15331000-7 28.07.2026 18,073
Contract object: pachet conservate
DA40809915 SPITAL CLINIC DE ORTOPEDIE TRAUMATOLOGIE SI TBC OSTEOARTICULAR FOISOR CUI: 5062357 15331500-2 13.07.2026 3,240
Contract object: castraveti cornison la otet 4250 ml/ gogosari la otet 4200 g

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2860076 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 79920000-9 22.09.2026 134,617
Contract object: ds nt servicii de prelucrare si ambalare produse finite din fructe de padure si ciuperci comestibile
DAN2608468 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 79920000-9 20.11.2025 72,615
Contract object: ds nt servicii de prelucrare si ambalare produse finite din fructe de padure si ciuperci comestibile
DAN2302370 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 79920000-9 30.10.2024 35,572
Contract object: ds nt servicii de prelucrare si ambalare produse finite din fructe de padure si ciuperci comestibile
DAN1496404 SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 15331420-7 08.07.2021 12
Contract object: rosii in bulion
DAN1496401 SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 15332250-1 08.07.2021 9
Contract object: gem de fructe

Latest tenders won

See all
Latest tenders won
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
Contract object: furnizare alimente 2025 - 2026
CAN1153407 SCOALA PROFESIONALA SPECIALA CUI: 4145446 15000000-8 09.07.2026 3,150,660
Contract object: furnizare alimente 2025-2026
CAN1158942 UNITATEA MILITARA 0854 FALTICENI CUI: 4244679 15000000-8 02.07.2026 2,306,973
Contract object: 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
CAN1164143 UNITATEA MILITARA 02275 BALTATESTI CUI: 6247787 15800000-6 03.04.2026 1,226,548
Contract object: acord-cadru furnizare produse alimentare diverse
CAN1138705 UNITATEA MILITARA 0854 FALTICENI CUI: 4244679 15000000-8 05.02.2026 2,543,083
Contract object: acord-cadru de furnizare produse agroalimentare necesare hranirii efectivelor de elevi ai scolii militare falticeni in perioada 01.02.2025-31.01.2026
CAN1139568 INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 15000000-8 31.12.2025 1,092,118
Contract object: furnizare alimente diverse
CAN1122802 SPITALUL MUNICIPAL FALTICENI CUI: 5432514 15800000-6 24.12.2025 2,785,651
Contract object: achizitie produse alimentare
CAN1121290 SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 15000000-8 03.03.2025 3,979,333
Contract object: acord cadru furnizare alimente , produse lactate, produse din carne, oua, paine, legume
CAN1121571 UNITATEA MILITARA 0854 FALTICENI CUI: 4244679 15000000-8 05.02.2025 2,163,734
Contract object: achizitia de produse agro-alimentare, necesare hraniriio efectivelor de elevi prin incheierea unui acord-cadru
CAN1116473 INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 15000000-8 20.12.2024 831,776
Contract object: furnizare alimente diverse
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/4998460
  • /api/v1/suppliers/4998460/revenue
  • /api/v1/suppliers/4998460/scores
  • /api/v1/suppliers/4998460/benchmarks
  • /api/v1/red-flags/by-supplier/4998460
  • /api/v1/suppliers/4998460/years
  • /api/v1/suppliers/4998460/cpv
  • /api/v1/suppliers/4998460/clients
  • /api/v1/suppliers/4998460/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API