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CUI: 15276951 SRL NEAMȚ MUNICIPIUL ROMAN

ROSSAL SRL

Registered: 10.03.2003 STR. BOGDAN DRAGOS, 119, 5550 [email protected]

Total revenue

1.88 Mn.

10 client authorities · paid between 2018 and 2026

Direct purchases

440,297 RON

11 purchases

Offline purchases

1.44 Mn.

130 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

53.9%

Main client: COMUNA BOTESTI

National median: 30.2%

Ranked 6,870 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 10 largest CPV groups, out of 10; 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
COMUNA BOTESTI CUI: 2613656 — 1,014,184 — 1,014,184 53.9% 1.7% 13 2023–2026
MUNICIPIUL ROMAN CUI: 2613583 310,827 —— 310,827 16.5% 0.1% 6 2018–2022
UNITATEA MILITARA 01147 ROMAN CUI: 2614023 — 208,993 — 208,993 11.1% 21.0% 47 2019–2023
SPITALUL ORASENESC SFANTUL DIMITRIE TIRGU NEAMT CUI: 2614341 — 187,479 — 187,479 10.0% 0.3% 16 2024–2026
ORASUL TARGU-NEAMT CUI: 2614104 106,800 —— 106,800 5.7% 0.0% 3 2020–2023
DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI ROMAN CUI: 35398236 — 19,914 — 19,914 1.1% 0.1% 7 2020
ALL GREEN SRL CUI: 3222770 15,920 —— 15,920 0.9% 1.9% 1 2018
UNITATEA MILITARA 01769 BACAU CUI: 4670364 — 7,824 — 7,824 0.4% 0.1% 46 2021–2026
COMUNA CORDUN CUI: 2613680 6,750 —— 6,750 0.4% 0.0% 1 2020
UNITATEA MILITARA 02275 BALTATESTI CUI: 6247787 — 3,278 — 3,278 0.2% 0.0% 1 2026

1-10 of 10 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
DA33807430 ORASUL TARGU-NEAMT CUI: 2614104 34928480-6 10.08.2023 40,500
container pentru deseuri cu capac plat, 1100 l
DA29797057 MUNICIPIUL ROMAN CUI: 2613583 24312120-1 20.01.2022 27,200
aaag3r4g5r4/aab clorura de calciu granule min 94%
DA26387767 ORASUL TARGU-NEAMT CUI: 2614104 45500000-2 21.09.2020 24,300
inchiriere buldoexcavator si inchiriere autocamion cu operator si motorina inclusa in pret,
DA25457195 COMUNA CORDUN CUI: 2613680 90900000-6 10.04.2020 6,750
servicii de spalat artere de circulatie
DA25319553 ORASUL TARGU-NEAMT CUI: 2614104 34928480-6 18.03.2020 42,000
container gunoi metalic, zincat, cu capac sh
DA24568074 MUNICIPIUL ROMAN CUI: 2613583 34928480-6 03.12.2019 67,227
furnizare 83 buc. container gunoi metalic, zincat, cu capac sh
DA23359875 MUNICIPIUL ROMAN CUI: 2613583 43312100-4 26.06.2019 31,500
freza asfalt intretinere si reparatii drumuri
DA23360015 MUNICIPIUL ROMAN CUI: 2613583 43312000-3 26.06.2019 25,000
pachet utilaje lucrari drumuri: finisor/repartitor asfalt, placa compactoare, cilindru compactor.
DA20890261 ALL GREEN SRL CUI: 3222770 14920000-6 24.07.2018 15,920
achizitie de deseuri de ambalaje complexe de plastic si hartie
DA20726968 MUNICIPIUL ROMAN CUI: 2613583 34928480-6 29.06.2018 127,500
container gunoi metalic, zincat, cu capac sh

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2843197 UNITATEA MILITARA 02275 BALTATESTI CUI: 6247787 90511200-4 31.08.2026 3,278
servicii salubritate
DAN2796716 COMUNA BOTESTI CUI: 2613656 90500000-2 02.07.2026 93,100
servicii de salubrizare
DAN2796078 UNITATEA MILITARA 01769 BACAU CUI: 4670364 90513100-7 02.07.2026 197
servicii eliminare deseuri menajere
DAN2796037 UNITATEA MILITARA 01769 BACAU CUI: 4670364 90513100-7 02.07.2026 197
servicii eliminare deseuri menajere
DAN2774589 SPITALUL ORASENESC SFANTUL DIMITRIE TIRGU NEAMT CUI: 2614341 90511200-4 09.06.2026 12,450
servicii salubrizare gunoi
DAN2774277 SPITALUL ORASENESC SFANTUL DIMITRIE TIRGU NEAMT CUI: 2614341 90511200-4 08.06.2026 10,941
servicii salubrizare gunoi
DAN2774114 SPITALUL ORASENESC SFANTUL DIMITRIE TIRGU NEAMT CUI: 2614341 90511200-4 08.06.2026 12,071
servicii salubrizare gunoi
DAN2726339 UNITATEA MILITARA 01769 BACAU CUI: 4670364 90513100-7 07.04.2026 197
eliminare deseuri menajere
DAN2726338 UNITATEA MILITARA 01769 BACAU CUI: 4670364 90513100-7 07.04.2026 197
eliminare deseuri menajere
DAN2726336 UNITATEA MILITARA 01769 BACAU CUI: 4670364 90513100-7 07.04.2026 197
eliminare deseuri menajere
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/15276951
  • /api/v1/suppliers/15276951/revenue
  • /api/v1/suppliers/15276951/scores
  • /api/v1/suppliers/15276951/benchmarks
  • /api/v1/red-flags/by-supplier/15276951
  • /api/v1/suppliers/15276951/years
  • /api/v1/suppliers/15276951/cpv
  • /api/v1/suppliers/15276951/clients
  • /api/v1/suppliers/15276951/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API