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CUI: 6683905 SRL NEAMȚ COMUNA TAMASENI

PANEVADA PRODCOM SRL

Registered: 22.12.1994 5586

Total revenue

1.35 Mn.

26 client authorities · paid between 2018 and 2026

Direct purchases

1.25 Mn.

636 purchases

Offline purchases

103,470 RON

15 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

49.5%

Main client: CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA

National median: 30.2%

Ranked 8,538 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 37; the other 25 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 CUI: 2613893 668,435 —— 668,435 49.5% 5.1% 117 2018–2026
COLEGIUL NATIONAL ROMAN VODA CUI: 2613591 109,656 —— 109,656 8.1% 2.9% 98 2018–2025
SPITALUL MUNICIPAL DE URGENTA ROMAN CUI: 2613940 353 103,470 — 103,823 7.7% 0.2% 16 2018–2026
SCOALA GIMNAZIALA VASILE ALECSANDRI ROMAN CUI: 17507874 98,374 —— 98,374 7.3% 1.9% 53 2018–2025
COLEGIUL TEHNIC PETRU PONI CUI: 2613907 79,306 —— 79,306 5.9% 3.7% 66 2018–2025
COMPLEXUL REZIDENTIAL DE SERVICII SOCIALE ROMAN CUI: 2613974 57,094 —— 57,094 4.2% 0.4% 37 2020–2025
COLEGIUL TEHNIC DANUBIANA CUI: 2613923 49,828 —— 49,828 3.7% 0.8% 119 2018–2026
MUNICIPIUL ROMAN CUI: 2613583 48,804 —— 48,804 3.6% 0.0% 12 2018–2026
SPITALUL DE PSIHIATRIE SF NICOLAE ROMAN CUI: 2613966 30,797 —— 30,797 2.3% 0.3% 21 2020–2026
COLEGIUL TEHNICMIRON COSTIN ROMAN CUI: 2689891 26,969 —— 26,969 2.0% 1.5% 32 2019–2026
COMPLEXUL MUZEAL NATIONAL NEAMT CUI: 2613400 18,672 —— 18,672 1.4% 0.2% 37 2018–2026
COMPANIA JUDETEANA APA SERV SA CUI: 15346437 17,224 —— 17,224 1.3% 0.0% 12 2022
COMUNA TRIFESTI CUI: 2613842 8,824 —— 8,824 0.7% 0.0% 1 2018
CLUB SPORTIV MUNICIPAL ROMAN CUI: 35364691 8,573 —— 8,573 0.6% 0.1% 10 2020–2025
SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA ROMAN CUI: 12803259 6,975 —— 6,975 0.5% 0.2% 4 2019–2021
COMUNA BAHNA CUI: 2613648 6,718 —— 6,718 0.5% 0.0% 1 2019
SCOALA GIMNAZIALA COMUNA BOZIENIJUDETUL NEAMT CUI: 21587561 4,202 —— 4,202 0.3% 0.3% 1 2024
LICEUL TEHNOLOGIC NISIPORESTI COM BOTESTI CUI: 17502230 1,937 —— 1,937 0.1% 0.1% 2 2018–2019
MUNICIPAL LOCATO SERV SA CUI: 25357255 1,110 —— 1,110 0.1% 0.2% 3 2018
DIRECTIA ADMINISTRARE PIETE CUI: 2614066 996 —— 996 0.1% 0.0% 1 2020
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 933 —— 933 0.1% 0.0% 2 2026
DIRECTIA GENERALA MUNICIPAL LOCATO ROMAN CUI: 40103820 676 —— 676 0.1% 0.0% 2 2020–2024
INSPECTORATUL PENTRU SITUATII DE URGENTA PETRODAVA AL JUDETULUI NEAMT CUI: 2613460 277 —— 277 0.0% 0.0% 1 2018
LICEUL TEHNOLOGIC ION IONESCU DE LA BRAD CUI: 2613621 126 —— 126 0.0% 0.0% 1 2024
CENTRUL DE INGRIJIRE SI ASISTENTA PENTRU PERSOANE ADULTE CU DIZABILITATI BOZIENI CUI: 2613958 126 —— 126 0.0% 0.0% 1 2024

1-25 of 26 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
DA41290508 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 50110000-9 30.09.2026 388
servicii de reparare si de intretinere a autovehiculelor - crss roman
DA41278695 COLEGIUL TEHNICMIRON COSTIN ROMAN CUI: 2689891 44190000-8 28.09.2026 1,980
pachet materiale intretinere
DA41235957 COLEGIUL TEHNIC DANUBIANA CUI: 2613923 44192000-2 22.09.2026 815
pachet materiale intretinere
DA41024606 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 50110000-9 21.08.2026 545
inlocuire baterie dacia logan nt16cia - crss roman
DA40939920 COLEGIUL TEHNICMIRON COSTIN ROMAN CUI: 2689891 44411000-4 05.08.2026 1,429
pachet materiale intretinere
DA40937416 SPITALUL DE PSIHIATRIE SF NICOLAE ROMAN CUI: 2613966 34110000-1 04.08.2026 805
dacia duster nt 13 ssn
DA40937272 SPITALUL DE PSIHIATRIE SF NICOLAE ROMAN CUI: 2613966 34110000-1 04.08.2026 8
dacia duster nt 13 ssn
DA40928795 COMPLEXUL MUZEAL NATIONAL NEAMT CUI: 2613400 44190000-8 03.08.2026 312
pachet materiale intretinere
DA40822958 SPITALUL DE PSIHIATRIE SF NICOLAE ROMAN CUI: 2613966 50112200-5 16.07.2026 1,376
dacia logan nt07bht
DA40335794 COMPLEXUL MUZEAL NATIONAL NEAMT CUI: 2613400 31681000-3 07.05.2026 331
pachet materiale intretinere

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2801690 SPITALUL MUNICIPAL DE URGENTA ROMAN CUI: 2613940 50112200-5 07.07.2026 12,000
servicii de reparatii si intretinere a parcului auto smur
DAN2686261 SPITALUL MUNICIPAL DE URGENTA ROMAN CUI: 2613940 50112200-5 19.02.2026 21,827
servicii de reparatii si intretinere a parcului auto smur
DAN2390157 SPITALUL MUNICIPAL DE URGENTA ROMAN CUI: 2613940 50112200-5 24.02.2025 10,500
servicii de reparatii si intretinere a parcului auto smur
DAN2319673 SPITALUL MUNICIPAL DE URGENTA ROMAN CUI: 2613940 50112200-5 22.11.2024 4,000
servicii de reparatii si intretinere a parcului auto smur
DAN2151732 SPITALUL MUNICIPAL DE URGENTA ROMAN CUI: 2613940 50112200-5 05.04.2024 7,000
servicii de reparatii si intretinere a parcului auto smur
DAN1911019 SPITALUL MUNICIPAL DE URGENTA ROMAN CUI: 2613940 50112200-5 27.04.2023 6,000
servicii de reparatii si intretinere a parcului auto smur
DAN1816142 SPITALUL MUNICIPAL DE URGENTA ROMAN CUI: 2613940 50112200-5 19.12.2022 3,642
servicii de reparatii si intretinere a parcului auto smur
DAN1735245 SPITALUL MUNICIPAL DE URGENTA ROMAN CUI: 2613940 50112200-5 08.08.2022 7,277
servicii de reparatii si intretinere a parcului auto smur
DAN1682786 SPITALUL MUNICIPAL DE URGENTA ROMAN CUI: 2613940 50112200-5 13.05.2022 6,000
servicii de reparatii si intretinere a parcului auto smur
DAN1634243 SPITALUL MUNICIPAL DE URGENTA ROMAN CUI: 2613940 50112200-5 22.02.2022 3,000
servicii de reparatii si intretinere a parcului auto smur
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/6683905
  • /api/v1/suppliers/6683905/revenue
  • /api/v1/suppliers/6683905/scores
  • /api/v1/suppliers/6683905/benchmarks
  • /api/v1/red-flags/by-supplier/6683905
  • /api/v1/suppliers/6683905/years
  • /api/v1/suppliers/6683905/cpv
  • /api/v1/suppliers/6683905/clients
  • /api/v1/suppliers/6683905/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API