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CUI: 35364691 NEAMȚ ROMAN 6 Indicators

CLUB SPORTIV MUNICIPAL ROMAN

Registered: 21.12.2017 ROMAN VODA, 1, 611022

Total spending

7.00 Mn.

304 suppliers · spent between 2018 and 2026

Direct purchases

6.97 Mn.

2,509 purchases

Offline purchases

22,540 RON

1 purchases

Tenders

0 RON

0 procedures

Single-bidder rate

—

Below indicator #06's minimum of 5 counted lots

DSI index

—

Below indicator #09's minimum spending

HHI

—

Below indicator #10's money and award thresholds

In county context: 0.07% of everything spent in NEAMȚ county · Ranked 131 of 370 authorities with purchases in the county

Risk indicators

#01 Slicing 3
#02 At the ceiling 3
#04 Captivity 0
#05 Single bidder 0
#06 Single-bidder rate –
#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 137; the other 125 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 KOMBAT GUARD GRUP SECURITY SRL CUI: 14195425 760,258 —— 760,258 10.9% 9
2 MIORITIC IMPEX SRL CUI: 26286110 685,937 22,540 — 708,477 10.1% 118
3 CHEMOFORM ROMANIA SRL CUI: 11960336 404,469 —— 404,469 5.8% 19
4 GEHO AQUA-INDUSTRIES SRL CUI: 27817120 273,013 —— 273,013 3.9% 10
5 EGBIMAR PROD COM SRL CUI: 6502022 255,021 —— 255,021 3.6% 62
6 PRISTYL SRL CUI: 14370356 254,206 —— 254,206 3.6% 88
7 BULAI CATALIN PERSOANA FIZICA AUTORIZATA CUI: 45749466 217,998 —— 217,998 3.1% 5
8 CIOCOIU CONSTRUCT SRL CUI: 24749102 211,272 —— 211,272 3.0% 14
9 SANDU EDUARD-STEFAN PERSOANA FIZICA AUTORIZATA CUI: 38058425 187,998 —— 187,998 2.7% 4
10 SDN RENTAL SOLUTIONS SRL CUI: 44418189 184,720 —— 184,720 2.6% 72

The share is taken of the 7.00 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
DA41287129 ANGELDESIGN ROMAN SRL CUI: 50529130 22462000-6 29.09.2026 900
pachet bannere publicitare frontlit printate uv si capse prindere- sala sporturilor
DA41272593 ADIS INTERNATIONAL SRL CUI: 5222032 33696500-0 28.09.2026 891
kit visocolor eco chlorine 6, free and total (refill) si ph 6.0-8.2
DA41270315 LOGI OFFICE SRL CUI: 22705274 30192700-8 28.09.2026 1,514
pachet tonere/cerneala imprimante
DA41269636 DEDEMAN SRL CUI: 2816464 44423000-1 28.09.2026 607
pachet diverse articole plutitor si robinet
DA41265887 ECO EXPERT SALUB SRL CUI: 34283343 90460000-9 25.09.2026 500
servicii de vidanjare,curatare,spalare si igienizare toalete publice
DA41265314 APRICOT SRL CUI: 15169556 31681410-0 25.09.2026 647
pachet materiale electrice
DA41256040 SDN RENTAL SOLUTIONS SRL CUI: 44418189 60172000-4 24.09.2026 28,650
servicii de transport rutier de persoane cu autocar inchiriat cu sofer sectiile handbal si fotbal
DA41247754 SPORTYS SHOP SRL CUI: 35402086 37400000-2 23.09.2026 3,579
pachet echipamente sportive-fotbal
DA41224329 PRODMAN SRL CUI: 6233293 15981200-0 21.09.2026 1,663
apa plata 2l sectiile fotbal
DA41203119 SDN RENTAL SOLUTIONS SRL CUI: 44418189 60172000-4 17.09.2026 2,520
servicii de transport rutier de persoane sectia fotbal si handbal

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN1155042 MIORITIC IMPEX SRL CUI: 26286110 55300000-3 18.09.2019 22,540
servicii de masa echipa handbal august-septembrie 2019
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/35364691
  • /api/v1/authorities/35364691/spend
  • /api/v1/authorities/35364691/scores
  • /api/v1/authorities/35364691/benchmarks
  • /api/v1/authorities/35364691/county
  • /api/v1/red-flags/by-authority/35364691
  • /api/v1/authorities/35364691/years
  • /api/v1/authorities/35364691/cpv
  • /api/v1/authorities/35364691/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API