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CUI: 11074372 SRL NEAMȚ MUNICIPIUL ROMAN

SIM SF SRL

Registered: 06.10.1998 STR. BUCOVINEI, 30

Total revenue

439,130 RON

27 client authorities · paid between 2018 and 2026

Direct purchases

438,617 RON

450 purchases

Offline purchases

513 RON

3 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

28.0%

Main client: LICEUL TEHNOLOGIC VASILE SAV

National median: 30.2%

Ranked 23,015 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 12; 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

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
LICEUL TEHNOLOGIC VASILE SAV CUI: 2613869 122,925 —— 122,925 28.0% 4.4% 121 2018–2025
COLEGIUL TEHNIC DANUBIANA CUI: 2613923 43,791 —— 43,791 10.0% 0.7% 70 2018–2025
UNITATEA MILITARA 01145 ROMAN CUI: 27741219 41,201 —— 41,201 9.4% 0.1% 41 2018–2026
MUNICIPIUL ROMAN CUI: 2613583 38,220 —— 38,220 8.7% 0.0% 16 2018–2026
LICEUL TEOLOGIC EPISCOP MELCHISEDEC ROMAN CUI: 17598090 34,036 —— 34,036 7.8% 4.5% 24 2018–2023
COMUNA VALENI CUI: 16287088 24,817 —— 24,817 5.7% 0.1% 19 2018–2022
REGIA AUTONOMA DE GOSPODARIE COMUNALA SI LOCATIVA PASCANI RA CUI: 1999398 24,499 —— 24,499 5.6% 2.9% 14 2018–2019
CENTRUL DE INGRIJIRE SI ASISTENTA PENTRU PERSOANE ADULTE CU DIZABILITATI BOZIENI CUI: 2613958 22,899 —— 22,899 5.2% 0.2% 48 2018–2025
COLEGIUL NATIONAL ROMAN VODA CUI: 2613591 21,628 —— 21,628 4.9% 0.6% 12 2022–2025
UNITATEA MILITARA 01408 ROMAN CUI: 5712611 21,142 —— 21,142 4.8% 1.8% 23 2018–2026
SCOALA GIMNAZIALA NR1 COMUNA FAUREIJUDETUL NEAMT CUI: 18659447 10,568 —— 10,568 2.4% 0.8% 13 2018–2022
DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI ROMAN CUI: 35398236 9,898 —— 9,898 2.3% 0.1% 11 2018–2020
SPITALUL MUNICIPAL DE URGENTA ROMAN CUI: 2613940 5,711 —— 5,711 1.3% 0.0% 11 2018–2026
COMPLEXUL REZIDENTIAL DE SERVICII SOCIALE ROMAN CUI: 2613974 2,962 —— 2,962 0.7% 0.0% 5 2019–2023
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 2,229 513 — 2,742 0.6% 0.0% 7 2019–2022
LICEUL CU PROGRAM SPORTIV CSS ROMAN CUI: 2613931 2,576 —— 2,576 0.6% 0.0% 2 2019–2021
COMUNA DULCESTI CUI: 2613702 1,986 —— 1,986 0.5% 0.0% 3 2021–2023
CLUBUL COPIILOR ROMAN CUI: 33540236 1,660 —— 1,660 0.4% 0.3% 3 2023–2024
SCOALA GIMNAZIALA COMUNA STANITA CUI: 23102042 1,560 —— 1,560 0.4% 0.1% 1 2020
STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLASECUIENI CUI: 2008426 1,006 —— 1,006 0.2% 0.0% 1 2023
SPITALUL ORASENESC SFANTUL DIMITRIE TIRGU NEAMT CUI: 2614341 795 —— 795 0.2% 0.0% 2 2024
SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA ROMAN CUI: 12803259 634 —— 634 0.1% 0.0% 1 2019
COLEGIUL TEHNICMIRON COSTIN ROMAN CUI: 2689891 542 —— 542 0.1% 0.0% 1 2020
SCOALA GIMNAZIALA COMUNA TRIFESTI JUDETUL NEAMT CUI: 17641395 449 —— 449 0.1% 0.0% 1 2020
LICEUL TEOLOGIC ROMANO-CATOLIC SFANTUL FRANCISC DE ASSISI CUI: 7367447 363 —— 363 0.1% 0.0% 1 2021

1-25 of 27 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
DA41233810 UNITATEA MILITARA 01145 ROMAN CUI: 27741219 24111700-2 23.09.2026 2,366
achizitie fluide in folosul um 01145 roman
DA40904842 UNITATEA MILITARA 01408 ROMAN CUI: 5712611 24111900-4 29.07.2026 1,105
oxigen tehnic
DA40422969 SPITALUL MUNICIPAL DE URGENTA ROMAN CUI: 2613940 24112100-3 21.05.2026 810
dioxid de carbon
DA40423359 MUNICIPIUL ROMAN CUI: 2613583 44164200-9 20.05.2026 3,024
aab49bmm479 inchiriere tuburi gaze tehnice (oxigen, acetilena) 12 buc. x 12 luni
DA40006749 UNITATEA MILITARA 01145 ROMAN CUI: 27741219 24111900-4 16.03.2026 3,374
achizitie fluide in folosul um 01145 roman
DA39372834 COLEGIUL TEHNIC DANUBIANA CUI: 2613923 39221110-1 25.11.2025 17
pachet menaj
DA39368402 CENTRUL DE INGRIJIRE SI ASISTENTA PENTRU PERSOANE ADULTE CU DIZABILITATI BOZIENI CUI: 2613958 39831240-0 25.11.2025 492
produse de curatenie
DA39284151 UNITATEA MILITARA 01145 ROMAN CUI: 27741219 24110000-8 13.11.2025 745
achizitie corgon c18 si azot tehnic, in folosul um 01145 roman
DA39227925 LICEUL TEHNOLOGIC VASILE SAV CUI: 2613869 39831240-0 06.11.2025 680
produse de curatenie
DA39213644 CENTRUL DE INGRIJIRE SI ASISTENTA PENTRU PERSOANE ADULTE CU DIZABILITATI BOZIENI CUI: 2613958 39221110-1 05.11.2025 45
pachet menaj

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1621687 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 39220000-0 27.01.2022 433
cutie plastic cs romanita
DAN1130042 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 24455000-8 17.07.2019 22
gaz lampant
DAN1130038 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 39220000-0 17.07.2019 58
ligheane inox
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/11074372
  • /api/v1/suppliers/11074372/revenue
  • /api/v1/suppliers/11074372/scores
  • /api/v1/suppliers/11074372/benchmarks
  • /api/v1/red-flags/by-supplier/11074372
  • /api/v1/suppliers/11074372/years
  • /api/v1/suppliers/11074372/cpv
  • /api/v1/suppliers/11074372/clients
  • /api/v1/suppliers/11074372/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API