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CUI: 2613958 NEAMȚ BOZIENII DE SUS 1 Indicators

CENTRUL DE INGRIJIRE SI ASISTENTA PENTRU PERSOANE ADULTE CU DIZABILITATI BOZIENI

Registered: 20.03.2007 DIMITRIE I. GHIKA, 138A, 617176

Total spending

9.91 Mn.

140 suppliers · spent between 2018 and 2025

Direct purchases

9.43 Mn.

4,414 purchases

Offline purchases

20,932 RON

1 purchases

Tenders

462,145 RON

2 procedures · 9 contracts

Single-bidder rate

12.5%

8 lots

National rate: 40.9%

Ranked 4,794 of 5,138

DSI index

—

Below indicator #09's minimum spending

HHI

—

Below indicator #10's money and award thresholds

In county context: 0.09% of everything spent in NEAMȚ county · Ranked 119 of 370 authorities with purchases in the county

Risk indicators

#01 Slicing 0
#02 At the ceiling 0
#04 Captivity 0
#05 Single bidder 1
#06 Single-bidder rate 12.5%
#07 Exact price match 0
#08 Year-end 0
#09 DSI index –
#10 Concentration 0

Spending by year

The year is the one the money was spent in: the finalisation date for direct purchases and offline purchases, the contract date for tenders.

What it buys

The 12 largest CPV groups, out of 114; the other 102 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.

Main suppliers

# Supplier Direct purchases Offline purchases Tenders Contract value Share Contracts
1 GASPECO L &D SA CUI: 8037897 1,238,323 —— 1,238,323 12.5% 46
2 VIVCONSTRUCT IMPEX SRL CUI: 20745043 982,094 —— 982,094 9.9% 10
3 PVC IZO CONSTRUCT SRL CUI: 26148001 968,913 —— 968,913 9.8% 41
4 ELLMAR COM SRL CUI: 4499001 539,736 —— 539,736 5.4% 349
5 INDUSTRIALIZAREA CARNII KOSAROM SA CUI: 1997087 495,722 —— 495,722 5.0% 572
6 LORIMAR GRUP SRL CUI: 18956472 479,399 —— 479,399 4.8% 172
7 INTERZONAL FYPS TRADE SRL CUI: 9878693 433,550 —— 433,550 4.4% 257
8 LENAMAR EVYTEX SRL CUI: 34263443 406,582 —— 406,582 4.1% 51
9 DSCONTRACTS SRL CUI: 37951897 380,570 —— 380,570 3.8% 9
10 DEDEMAN SRL CUI: 2816464 327,626 —— 327,626 3.3% 213

The share is taken of the 9.91 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner.

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 authority paid the supplier through direct purchases. The link opens exactly those purchases.
Offline purchases
What the authority paid the supplier through offline purchases.
Tenders
The supplier's share of the authority's tender contracts. In an association each member has its own share.
Contract value
The three streams added up. The table is ordered by this column by default.
Share
The supplier's share of the money this table can assign (the amount under the table). Above 40% is highlighted; see indicator #04 too.
Contracts
How many direct purchases, offline purchases and tender contracts the two share.

Latest purchases

Latest direct purchases

See all
SEAP no. Supplier CPV code Finalisation date Value
DA39607452 ECO EXPERT SALUB SRL CUI: 34283343 90460000-9 29.12.2025 850
servicii de golire a puturilor de decantare sau a foselor septice
DA39595675 FARMACIA ARUNCUS SRL CUI: 3668889 33140000-3 23.12.2025 1,117
produse medicale
DA39595700 FARMACIA ARUNCUS SRL CUI: 3668889 33600000-6 23.12.2025 364
diverse medicamente
DA39601574 GASPECO L &D SA CUI: 8037897 09133000-0 23.12.2025 35,773
7.3-gpl vrac utilizat pentru incalzire / gatit
DA39601675 LORIMAR GRUP SRL CUI: 18956472 15811000-6 23.12.2025 600
cozonac de casa (lux)
DA39601693 LORIMAR GRUP SRL CUI: 18956472 15810000-9 23.12.2025 187
produs de panificatie- colac 0.100 g
DA39601499 LORIMAR GRUP SRL CUI: 18956472 15610000-7 23.12.2025 1,100
prajituri asortate
DA39590267 INTERZONAL FYPS TRADE SRL CUI: 9878693 39831240-0 23.12.2025 974
pachet 2487 cu produse de curatenie
DA39579544 LORIMAR GRUP SRL CUI: 18956472 15610000-7 18.12.2025 700
produse de patiserie
DA39577439 DEDEMAN SRL CUI: 2816464 44423000-1 18.12.2025 514
pachet diverse articole

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN2427835 ENACHE V GHEORGHE INTREPRINDERE INDIVIDUALA CUI: 20012999 03200000-3 08.04.2025 20,932
legume si fructe

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1119927 procedura simplificata 15000000-8 14.01.2026 387,842
acord cadru furnizare alimente
CAN1156951 negociere fara publicare prealabila 09310000-5 04.11.2025 74,303
contract de furnizare pentru centrul de ingrijire si asistenta pentru persoane adulte cu dizabilitati bozieni
SEAP no.
The purchase's SEAP number, linked to its record on e-licitatie.ro.
Supplier
The company the purchase was made from. The name leads to its profile.
Procedure
The award procedure. Procedures without prior publication leave less room for competition.
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/authorities/2613958
  • /api/v1/authorities/2613958/spend
  • /api/v1/authorities/2613958/scores
  • /api/v1/authorities/2613958/benchmarks
  • /api/v1/authorities/2613958/county
  • /api/v1/red-flags/by-authority/2613958
  • /api/v1/authorities/2613958/years
  • /api/v1/authorities/2613958/cpv
  • /api/v1/authorities/2613958/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API