LADY MARY SRL (CUI 22184230) — public contracts and clients

Total revenue

61,245 RON

15 client authorities · paid between 2018 and 2025

Direct purchases

30,537 RON

19 purchases

Offline purchases

30,708 RON

34 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

18.9%

Main client: ORASUL TARGU-NEAMT

National median: 30.2%

Ranked 32,332 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 15; the other 3 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
ORASUL TARGU-NEAMT CUI: 2614104	—	11,559	—	11,559	18.9%	0.0%	4	2019–2024
COMUNA RAZBOIENI CUI: 2613168	11,057	—	—	11,057	18.1%	0.1%	2	2018–2019
COMUNA MIROSLOVESTI CUI: 4541335	9,174	—	—	9,174	15.0%	0.0%	1	2019
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120	—	6,892	—	6,892	11.3%	0.0%	1	2021
COMPLEXUL DE SERVICII SOCIALE TARGU NEAMT CUI: 2614368	—	4,971	—	4,971	8.1%	0.1%	10	2024–2025
DIRECTIA JUDETEANA PENTRU SPORT SI TINERET NEAMT CUI: 2613184	2,804	—	—	2,804	4.6%	0.1%	2	2018
COLEGIUL TEHNIC ION CREANGA CUI: 2614295	427	2,350	—	2,777	4.5%	0.0%	7	2019–2022
DIRECTIA DE ASISTENTA SOCIALA A ORASULUI TARGU-NEAMT CUI: 34777240	2,609	—	—	2,609	4.3%	0.1%	6	2018–2019
SCOALA GIMNAZIALA DOMNEASCA CUI: 17220477	—	2,435	—	2,435	4.0%	0.0%	7	2019–2024
COLEGIUL NATIONAL STEFAN CEL MARE TG NEAMT CUI: 2614325	—	1,694	—	1,694	2.8%	0.0%	1	2020
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872	1,099	323	—	1,422	2.3%	0.0%	5	2018–2019
SCOALA GIMNAZIALA ION CREANGA TGNEAMT CUI: 17191592	1,420	—	—	1,420	2.3%	0.1%	3	2018–2019
CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA TG NEAMT CUI: 2614309	1,305	—	—	1,305	2.1%	0.0%	1	2019
SCOALA GIMNAZIALA COMUNA PASTRAVENI JUDETUL NEAMT CUI: 18282656	642	—	—	642	1.1%	0.0%	1	2018
CASA CULTURII ION CREANGA TARGU-NEAMT CUI: 2614350	—	484	—	484	0.8%	0.1%	2	2022–2023

1-15 of 15 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
DA24778698	COMUNA MIROSLOVESTI CUI: 4541335	55520000-1	20.12.2019	9,174
Contract object: servicii catering, ,,festivalul de datini si obiceiuri de iarana miroslovesti 2019,,
DA24686406	CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA TG NEAMT CUI: 2614309	39220000-0	13.12.2019	1,305
Contract object: directa
DA24461000	SCOALA GIMNAZIALA ION CREANGA TGNEAMT CUI: 17191592	39830000-9	22.11.2019	210
Contract object: produse curatenie
DA24060798	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872	39220000-0	10.10.2019	587
Contract object: echipament de bucatarie articole de menajsi uz casnic
DA23982584	SCOALA GIMNAZIALA ION CREANGA TGNEAMT CUI: 17191592	55520000-1	02.10.2019	605
Contract object: servicii catering
DA23564147	COMUNA RAZBOIENI CUI: 2613168	55520000-1	25.07.2019	5,983
Contract object: achizitie servicii de catering
DA22504231	COLEGIUL TEHNIC ION CREANGA CUI: 2614295	39220000-0	01.03.2019	427
Contract object: pachet produse bucatarie
DA22325587	DIRECTIA DE ASISTENTA SOCIALA A ORASULUI TARGU-NEAMT CUI: 34777240	39220000-0	01.02.2019	83
Contract object: cadita plastic si oala inox pentru cresa nr.1
DA22316872	DIRECTIA DE ASISTENTA SOCIALA A ORASULUI TARGU-NEAMT CUI: 34777240	39220000-0	01.02.2019	166
Contract object: cadita plastic si oala inox pentru cresa nr.1
DA22094349	DIRECTIA DE ASISTENTA SOCIALA A ORASULUI TARGU-NEAMT CUI: 34777240	39830000-9	18.12.2018	738
Contract object: produse de curatenie pentru cresa nr 1

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2672027	COMPLEXUL DE SERVICII SOCIALE TARGU NEAMT CUI: 2614368	39221100-8	31.01.2026	139
Contract object: ustensile pentru bucatarie
DAN2568558	COMPLEXUL DE SERVICII SOCIALE TARGU NEAMT CUI: 2614368	39221100-8	07.10.2025	261
Contract object: ustensile bucatarie
DAN2568414	COMPLEXUL DE SERVICII SOCIALE TARGU NEAMT CUI: 2614368	19640000-4	07.10.2025	118
Contract object: role pungi
DAN2509715	COMPLEXUL DE SERVICII SOCIALE TARGU NEAMT CUI: 2614368	19000000-6	17.07.2025	283
Contract object: materiale
DAN2509432	COMPLEXUL DE SERVICII SOCIALE TARGU NEAMT CUI: 2614368	44410000-7	17.07.2025	245
Contract object: diverse articole
DAN2509423	COMPLEXUL DE SERVICII SOCIALE TARGU NEAMT CUI: 2614368	44410000-7	17.07.2025	386
Contract object: articole pentru bucatarie
DAN2444762	COMPLEXUL DE SERVICII SOCIALE TARGU NEAMT CUI: 2614368	39221100-8	05.05.2025	265
Contract object: materiale
DAN2381058	COMPLEXUL DE SERVICII SOCIALE TARGU NEAMT CUI: 2614368	44410000-7	10.02.2025	1,888
Contract object: ustensile de bucatarie
DAN2242242	COMPLEXUL DE SERVICII SOCIALE TARGU NEAMT CUI: 2614368	31219000-4	06.08.2024	57
Contract object: furnizare materiale
DAN2241101	COMPLEXUL DE SERVICII SOCIALE TARGU NEAMT CUI: 2614368	39221160-6	05.08.2024	1,329
Contract object: furnizare materiale

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/22184230
/api/v1/suppliers/22184230/revenue
/api/v1/suppliers/22184230/scores
/api/v1/suppliers/22184230/benchmarks
/api/v1/red-flags/by-supplier/22184230
/api/v1/suppliers/22184230/years
/api/v1/suppliers/22184230/cpv
/api/v1/suppliers/22184230/clients
/api/v1/suppliers/22184230/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API