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CUI: 15376039 SRL NEAMȚ MUNICIPIUL ROMAN

TIPOGRAFIA COSTACHE SRL

Registered: 17.04.2003 STR. VLAD TEPES, 5550

Total revenue

44,069 RON

15 client authorities · paid between 2018 and 2026

Direct purchases

39,530 RON

60 purchases

Offline purchases

4,539 RON

35 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

29.8%

Main client: COLEGIUL TEHNIC DANUBIANA

National median: 30.2%

Ranked 21,372 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 3 largest CPV groups, out of 3; 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
COLEGIUL TEHNIC DANUBIANA CUI: 2613923 8,573 4,539 — 13,112 29.8% 0.2% 53 2018–2025
DIRECTIA GENERALA MUNICIPAL LOCATO ROMAN CUI: 40103820 8,527 —— 8,527 19.4% 0.1% 16 2019–2026
SCOALA GIMNAZIALA NR1 SAT PILDESTICOMUNA CORDUNJUDETUL NEAMT CUI: 20215845 3,987 —— 3,987 9.1% 0.2% 4 2022–2025
LICEUL TEHNOLOGIC NISIPORESTI COM BOTESTI CUI: 17502230 3,983 —— 3,983 9.0% 0.3% 3 2022–2025
SCOALA PROFESIONALA ADJUDENI CUI: 18148728 3,329 —— 3,329 7.6% 0.3% 3 2024–2025
COLEGIUL TEHNICMIRON COSTIN ROMAN CUI: 2689891 2,484 —— 2,484 5.6% 0.1% 2 2022–2023
SCOALA GIMNAZIALA COMUNA BOGHICEAJUDETUL NEAMT CUI: 17598082 2,072 —— 2,072 4.7% 0.1% 2 2022–2025
CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CUI: 2613893 1,581 —— 1,581 3.6% 0.0% 1 2024
SCOALA GIMNAZIALACOMUNA SAGNAJUDNEAMT CUI: 17617869 1,365 —— 1,365 3.1% 0.1% 2 2024–2025
MUNICIPAL LOCATO SERV SA CUI: 25357255 940 —— 940 2.1% 0.2% 2 2018
SCOALA DE ARTASERGIU CELIBIDACHE CUI: 17732787 810 —— 810 1.8% 0.1% 2 2018
SCOALA GIMNAZIALA TAMASENI CUI: 18137338 771 —— 771 1.8% 0.4% 1 2024
COMUNA SABAOANI CUI: 2613800 488 —— 488 1.1% 0.0% 1 2022
DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI ROMAN CUI: 35398236 460 —— 460 1.0% 0.0% 2 2022
MUNICIPIUL ROMAN CUI: 2613583 160 —— 160 0.4% 0.0% 1 2021

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
SEAP no. Contracting authority CPV code Finalisation date Value
DA40491972 DIRECTIA GENERALA MUNICIPAL LOCATO ROMAN CUI: 40103820 22900000-9 27.05.2026 2,327
pachet tipizate la solicitarea beneficiarului
DA39123434 SCOALA PROFESIONALA ADJUDENI CUI: 18148728 79823000-9 22.10.2025 664
pachet tipizate la comanda beneficiarului
DA39115597 SCOALA PROFESIONALA ADJUDENI CUI: 18148728 79823000-9 21.10.2025 1,499
pachet tipizate la comanda
DA39116478 SCOALA GIMNAZIALA NR1 SAT PILDESTICOMUNA CORDUNJUDETUL NEAMT CUI: 20215845 79823000-9 21.10.2025 833
servicii de tiparire si de livrare
DA39108483 COLEGIUL TEHNIC DANUBIANA CUI: 2613923 79823000-9 21.10.2025 1,031
pachet tipizate la solicitarea beneficiarului (colegiul tehnic danubiana roman, jud. neamt)
DA39113691 SCOALA GIMNAZIALA COMUNA BOGHICEAJUDETUL NEAMT CUI: 17598082 79823000-9 21.10.2025 1,100
tipizate scolare
DA39111539 SCOALA GIMNAZIALACOMUNA SAGNAJUDNEAMT CUI: 17617869 79823000-9 20.10.2025 710
pachet tipizate la solicitarea beneficiarului
DA39109696 LICEUL TEHNOLOGIC NISIPORESTI COM BOTESTI CUI: 17502230 79823000-9 20.10.2025 1,503
pachet tipizate
DA37868026 COLEGIUL TEHNIC DANUBIANA CUI: 2613923 79823000-9 09.04.2025 695
pachet tipizate la solicitarea beneficiarului (colegiul tehnic danubiana roman, jud. neamt)
DA37558605 DIRECTIA GENERALA MUNICIPAL LOCATO ROMAN CUI: 40103820 22900000-9 27.02.2025 953
pachet tipizate

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1567674 COLEGIUL TEHNIC DANUBIANA CUI: 2613923 22800000-8 17.11.2021 75
registru matricol
DAN1533989 COLEGIUL TEHNIC DANUBIANA CUI: 2613923 22800000-8 23.09.2021 536
cataloage gradinita
DAN1533986 COLEGIUL TEHNIC DANUBIANA CUI: 2613923 22800000-8 23.09.2021 1,152
cataloage liceu
DAN1527482 COLEGIUL TEHNIC DANUBIANA CUI: 2613923 22800000-8 10.09.2021 120
tipizate liceu
DAN1527480 COLEGIUL TEHNIC DANUBIANA CUI: 2613923 22800000-8 10.09.2021 35
tipizate
DAN1482685 COLEGIUL TEHNIC DANUBIANA CUI: 2613923 22810000-1 16.06.2021 60
registru intrare-iesire
DAN1482683 COLEGIUL TEHNIC DANUBIANA CUI: 2613923 22810000-1 16.06.2021 60
registru unic
DAN1290126 COLEGIUL TEHNIC DANUBIANA CUI: 2613923 22800000-8 05.06.2020 50
registru unic acte studii
DAN1240545 COLEGIUL TEHNIC DANUBIANA CUI: 2613923 22800000-8 20.02.2020 7
condica prezenta
DAN1240543 COLEGIUL TEHNIC DANUBIANA CUI: 2613923 22800000-8 20.02.2020 23
lista zilnica alimente
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/15376039
  • /api/v1/suppliers/15376039/revenue
  • /api/v1/suppliers/15376039/scores
  • /api/v1/suppliers/15376039/benchmarks
  • /api/v1/red-flags/by-supplier/15376039
  • /api/v1/suppliers/15376039/years
  • /api/v1/suppliers/15376039/cpv
  • /api/v1/suppliers/15376039/clients
  • /api/v1/suppliers/15376039/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API