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CUI: 15169556 SRL NEAMȚ MUNICIPIUL ROMAN Flagged by 1 indicators

APRICOT SRL

Registered: 29.01.2003 ARTERA VEST, 20 https://www.apricot.ro

Total revenue

2.39 Mn.

63 client authorities · paid between 2018 and 2026

Direct purchases

2.35 Mn.

1,181 purchases

Offline purchases

40,602 RON

18 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

31.8%

Main client: MUNICIPIUL ROMAN

National median: 30.2%

Ranked 19,479 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 1
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#07 Exact price match 0
#10 Concentration 0

#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 11 largest CPV groups, out of 11; 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
MUNICIPIUL ROMAN CUI: 2613583 760,612 —— 760,612 31.8% 0.2% 349 2018–2026
DIRECTIA GENERALA MUNICIPAL LOCATO ROMAN CUI: 40103820 327,986 —— 327,986 13.7% 3.1% 87 2019–2026
COMUNA CORDUN CUI: 2613680 242,195 —— 242,195 10.1% 0.2% 52 2018–2026
COMUNA ION CREANGA CUI: 2613753 98,202 32,501 — 130,703 5.5% 0.2% 58 2018–2026
COMUNA BOTESTI CUI: 2613656 79,524 3,519 — 83,043 3.5% 0.1% 47 2018–2025
COMUNA STANITA CUI: 2613818 80,102 —— 80,102 3.4% 0.3% 50 2018–2026
SPITALUL MUNICIPAL DE URGENTA ROMAN CUI: 2613940 77,449 —— 77,449 3.2% 0.1% 50 2018–2026
DIRECTIA ADMINISTRARE PIETE CUI: 2614066 61,806 —— 61,806 2.6% 2.8% 35 2018–2024
CLUB SPORTIV MUNICIPAL ROMAN CUI: 35364691 57,248 —— 57,248 2.4% 0.8% 48 2018–2026
COMUNA TRIFESTI CUI: 2613842 48,684 1,858 — 50,542 2.1% 0.1% 34 2019–2026
COMUNA BAHNA CUI: 2613648 50,302 —— 50,302 2.1% 0.2% 11 2019–2025
COMUNA MOLDOVENI CUI: 2613761 49,577 —— 49,577 2.1% 0.2% 31 2019–2026
COMPANIA MUNICIPALA ILUMINAT PUBLIC BUCURESTI SRL CUI: 37832144 48,253 —— 48,253 2.0% 0.0% 8 2021–2023
SCOALA GIMNAZIALA VASILE ALECSANDRI ROMAN CUI: 17507874 45,249 —— 45,249 1.9% 0.9% 22 2018–2025
COMUNA SECUIENI CUI: 2613826 39,546 —— 39,546 1.7% 0.1% 35 2018–2026
COMUNA GHERAESTI CUI: 2613729 33,432 537 — 33,969 1.4% 0.1% 40 2018–2025
LICEUL TEORETIC VASILE ALECSANDRI COMUNA SABAOANI JUDETUL NEAMT CUI: 2613877 33,953 —— 33,953 1.4% 1.5% 22 2018–2026
COMUNA SABAOANI CUI: 2613800 24,627 1,147 — 25,774 1.1% 0.0% 37 2018–2025
COMUNA BOGHICEA CUI: 17877362 22,547 —— 22,547 0.9% 0.0% 10 2021–2024
UNITATEA MILITARA 01408 ROMAN CUI: 5712611 22,031 —— 22,031 0.9% 1.8% 20 2022–2025
COLEGIUL NATIONAL ROMAN VODA CUI: 2613591 15,636 —— 15,636 0.7% 0.4% 16 2022–2026
COMUNA VALEA URSULUI CUI: 2613850 13,176 —— 13,176 0.6% 0.1% 3 2024
CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CUI: 2613893 12,839 —— 12,839 0.5% 0.1% 7 2025–2026
DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI ROMAN CUI: 35398236 12,147 —— 12,147 0.5% 0.1% 21 2019–2026
COMUNA DOLJESTI CUI: 2613699 9,461 —— 9,461 0.4% 0.0% 8 2018–2024

1-25 of 63 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
DA41286684 COLEGIUL NATIONAL ROMAN VODA CUI: 2613591 31681410-0 29.09.2026 374
pachet materiale electrice
DA41286175 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CUI: 2613893 31681410-0 29.09.2026 2,070
pachet materiele electrice
DA41265314 CLUB SPORTIV MUNICIPAL ROMAN CUI: 35364691 31681410-0 25.09.2026 647
pachet materiale electrice
DA41239543 SPITALUL MUNICIPAL DE URGENTA ROMAN CUI: 2613940 31681410-0 24.09.2026 852
pachet materiale electrice
DA41260192 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI ROMAN CUI: 35398236 31681410-0 24.09.2026 342
pachet materiele electrice
DA41238918 MUNICIPIUL ROMAN CUI: 2613583 31681410-0 23.09.2026 1,595
aab5rca7429 pachet materiele electrice
DA41238835 MUNICIPIUL ROMAN CUI: 2613583 31681410-0 23.09.2026 199
aab5r6k4m3p pachet materiale electrice
DA41235121 COMUNA MOLDOVENI CUI: 2613761 31681410-0 22.09.2026 285
pachet materiale electrice
DA41238542 LICEUL TEHNOLOGIC VASILE SAV CUI: 2613869 31681410-0 22.09.2026 554
achizitionare pachet materiale electrice
DA41206754 MUNICIPIUL ROMAN CUI: 2613583 31681410-0 17.09.2026 271
aab5pcc49dk materiale instalatie electrica scoala 9

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2133900 COMUNA BOZIENI CUI: 2613664 31681410-0 18.03.2024 1,040
achizitionare diverse materiale electrice
DAN1417548 COMUNA TRIFESTI CUI: 2613842 31527300-9 08.02.2021 1,858
corpuri de iluminat stradal
DAN1367682 COMUNA SABAOANI CUI: 2613800 31681410-0 13.11.2020 829
achizitie materiale pentru montare steaguri pe stalpi
DAN1170495 COMUNA BOTESTI CUI: 2613656 31681410-0 15.10.2019 304
materiale electrice
DAN1165830 COMUNA BOTESTI CUI: 2613656 31681410-0 08.10.2019 58
materiale electrice
DAN1165820 COMUNA BOTESTI CUI: 2613656 31681410-0 08.10.2019 96
materiale electrice
DAN1065410 COMUNA SABAOANI CUI: 2613800 31681410-0 29.01.2019 25
materiale electrice - coliere pentru ghirlande
DAN1064974 COMUNA SABAOANI CUI: 2613800 31681410-0 28.01.2019 293
materiale pentru iluminat public: 2 buc. lampi si 30 m conductor
DAN1055898 COMUNA GHERAESTI CUI: 2613729 31681410-0 10.01.2019 537
30 becuri led 20w e24 pentru iluminatul public
DAN1048848 COMUNA ION CREANGA CUI: 2613753 31681410-0 28.12.2018 6,209
achizitie materiale intretinere iluminat public
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/15169556
  • /api/v1/suppliers/15169556/revenue
  • /api/v1/suppliers/15169556/scores
  • /api/v1/suppliers/15169556/benchmarks
  • /api/v1/red-flags/by-supplier/15169556
  • /api/v1/suppliers/15169556/years
  • /api/v1/suppliers/15169556/cpv
  • /api/v1/suppliers/15169556/clients
  • /api/v1/suppliers/15169556/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API