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CUI: 16623390 SRL NEAMȚ MUNICIPIUL ROMAN

PAICAT SRL

Registered: 22.07.2004 TEIULUI, 20, 611047

Total revenue

395,676 RON

16 client authorities · paid between 2018 and 2023

Direct purchases

382,251 RON

135 purchases

Offline purchases

13,425 RON

7 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

18.6%

Main client: COMUNA SAGNA

National median: 30.2%

Ranked 32,585 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 5 largest CPV groups, out of 5; 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 SAGNA CUI: 2613796 73,724 —— 73,724 18.6% 0.1% 18 2018–2023
COMUNA STANITA CUI: 2613818 56,687 —— 56,687 14.3% 0.2% 20 2018–2022
DIRECTIA GENERALA MUNICIPAL LOCATO ROMAN CUI: 40103820 49,404 —— 49,404 12.5% 0.5% 15 2019–2023
MUNICIPIUL ROMAN CUI: 2613583 46,799 —— 46,799 11.8% 0.0% 13 2018–2023
COMUNA BOZIENI CUI: 2613664 39,146 —— 39,146 9.9% 0.1% 13 2018–2023
UM 01405 CUI: 4701347 28,488 —— 28,488 7.2% 0.5% 4 2019–2020
COMUNA MIRCESTI CUI: 4541327 23,134 569 — 23,703 6.0% 0.1% 16 2018–2022
COMUNA GHERAESTI CUI: 2613729 6,374 10,553 — 16,927 4.3% 0.0% 11 2018–2022
COMUNA DAGATA CUI: 4540615 13,691 1,739 — 15,430 3.9% 0.0% 5 2019–2022
COMUNA PANCESTI CUI: 16404200 14,679 —— 14,679 3.7% 0.1% 7 2018–2023
UNITATEA MILITARA 01408 ROMAN CUI: 5712611 8,948 —— 8,948 2.3% 0.8% 4 2018–2020
COMUNA DOLJESTI CUI: 2613699 8,096 564 — 8,660 2.2% 0.0% 8 2018–2023
COMUNA BIRA CUI: 2613672 7,358 —— 7,358 1.9% 0.0% 2 2019
COMUNA CRACAOANI CUI: 2614163 3,524 —— 3,524 0.9% 0.0% 1 2020
COMUNA OTELENI CUI: 4541009 2,086 —— 2,086 0.5% 0.0% 4 2018–2020
COMUNA SABAOANI CUI: 2613800 113 —— 113 0.0% 0.0% 1 2018

1-16 of 16 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
DA34705866 DIRECTIA GENERALA MUNICIPAL LOCATO ROMAN CUI: 40103820 34913000-0 15.12.2023 3,530
pachet piese si accesorii pentru vehicule auto
DA34001784 DIRECTIA GENERALA MUNICIPAL LOCATO ROMAN CUI: 40103820 50112200-5 13.09.2023 611
servicii de reparare a autoutilitarelor
DA33834473 DIRECTIA GENERALA MUNICIPAL LOCATO ROMAN CUI: 40103820 50112200-5 18.08.2023 4,047
servicii de reparare a autoutilitarelor
DA33802367 MUNICIPIUL ROMAN CUI: 2613583 50114100-8 09.08.2023 3,399
aaap7e6hm56 servicii de reparare autoutilitara nt 96 pmr
DA33472930 COMUNA BOZIENI CUI: 2613664 34300000-0 19.06.2023 366
pachet piese si accesorii pentru vehicule la comanda beneficiarului
DA33452446 COMUNA SAGNA CUI: 2613796 34300000-0 14.06.2023 1,221
achizitie piese auto
DA33455643 COMUNA PANCESTI CUI: 16404200 34300000-0 14.06.2023 357
pachet piese si accesorii la comanda beneficiar
DA33452842 MUNICIPIUL ROMAN CUI: 2613583 50114100-8 14.06.2023 909
aaantpmf339/aab servicii de reparare autoutilitara nt55pmr
DA33433304 COMUNA DOLJESTI CUI: 2613699 34300000-0 12.06.2023 126
pachet auto
DA33420224 DIRECTIA GENERALA MUNICIPAL LOCATO ROMAN CUI: 40103820 50112200-5 09.06.2023 954
servicii de reparare a autoutilitarelor

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1763300 COMUNA GHERAESTI CUI: 2613729 34300000-0 30.09.2022 2,508
1 bc releu incarcare 12v, 2 camere 750/20, 2 anvelope 750/20, 1 bc demarar u683
DAN1704811 COMUNA DAGATA CUI: 4540615 09211000-1 23.06.2022 1,011
produse consumabile pentru intretinere buldoexcavato comuna dagata
DAN1703868 COMUNA GHERAESTI CUI: 2613729 34300000-0 22.06.2022 1,447
pachet piese tractoare (4 cui de siguranta pt remorca de la tractorul f60-bp; 2 anvelope 10,0/75-15,3; 2 camere anvelopa; 1 prefiltru aer u650)
DAN1655761 COMUNA GHERAESTI CUI: 2613729 34300000-0 31.03.2022 6,598
pachet auto(4simering17x30x7; 4 ulei la 5 l; 2anvelope 8,3x20; 2 anvelope 14,9x28; 2 camere 14,9x28;1 ulei mobil 20l; 1 filtru ulei; 1 surubelnita auto; 1 senzor presiune; 1 pompa alimentare u683; 1 curea 1117; 1 releu incarcare 12v; 5 antigel)
DAN1589262 COMUNA DAGATA CUI: 4540615 34300000-0 22.12.2021 728
achizitionare piese auto
DAN1094819 COMUNA DOLJESTI CUI: 2613699 34913000-0 15.04.2019 564
injectoare u650 4 buc=369,76; garnitura chiuloasa u650 1 buc=63,03; ulei m40/20litri=117,65; filtru ulei 1 buc=13,45
DAN1001007 COMUNA MIRCESTI CUI: 4541327 34300000-0 18.04.2018 569
piese de schimb
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/16623390
  • /api/v1/suppliers/16623390/revenue
  • /api/v1/suppliers/16623390/scores
  • /api/v1/suppliers/16623390/benchmarks
  • /api/v1/red-flags/by-supplier/16623390
  • /api/v1/suppliers/16623390/years
  • /api/v1/suppliers/16623390/cpv
  • /api/v1/suppliers/16623390/clients
  • /api/v1/suppliers/16623390/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API