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CUI: 21749299 SRL NEAMȚ MUNICIPIUL ROMAN

MOZAIC FASHION SRL

Registered: 16.05.2007 ROMAN VODA, 5, 611022 https://www.roman24.ro

Total revenue

671,168 RON

20 client authorities · paid between 2018 and 2026

Direct purchases

665,160 RON

135 purchases

Offline purchases

6,008 RON

6 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

27.8%

Main client: MUNICIPIUL ROMAN

National median: 30.2%

Ranked 23,222 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
MUNICIPIUL ROMAN CUI: 2613583 186,405 —— 186,405 27.8% 0.0% 21 2019–2026
COMUNA ION CREANGA CUI: 2613753 147,470 1,500 — 148,970 22.2% 0.2% 27 2018–2026
COMUNA CORDUN CUI: 2613680 89,215 —— 89,215 13.3% 0.1% 18 2018–2026
COMUNA RUGINOASA CUI: 15707914 79,600 —— 79,600 11.9% 0.3% 10 2020–2026
COMUNA BOZIENI CUI: 2613664 53,400 500 — 53,900 8.0% 0.2% 11 2021–2025
COMUNA SAGNA CUI: 2613796 31,200 —— 31,200 4.7% 0.1% 3 2021–2022
COMUNA DULCESTI CUI: 2613702 23,200 —— 23,200 3.5% 0.1% 4 2024–2025
COMUNA TAMASENI CUI: 2613834 12,400 —— 12,400 1.9% 0.0% 12 2018–2026
FEDERATIA ROMANA DE ARTE MARTIALE CUI: 4203571 10,500 —— 10,500 1.6% 0.1% 2 2023–2024
COMUNA ICUSESTI CUI: 2613745 9,000 —— 9,000 1.3% 0.0% 7 2018–2022
COMUNA SABAOANI CUI: 2613800 7,400 —— 7,400 1.1% 0.0% 4 2019–2020
COMUNA STANITA CUI: 2613818 6,320 —— 6,320 0.9% 0.0% 5 2022–2025
CENTRUL PENTRU CULTURA SI ARTE CARMEN SAECULARE CUI: 14125730 — 3,008 — 3,008 0.5% 0.0% 3 2023–2025
COMUNA GADINTI CUI: 16366130 2,700 —— 2,700 0.4% 0.0% 1 2019
COMUNA GHERAESTI CUI: 2613729 850 1,000 — 1,850 0.3% 0.0% 3 2018–2025
COMUNA BIRA CUI: 2613672 1,600 —— 1,600 0.2% 0.0% 4 2025–2026
JUDETUL NEAMT CUI: 2612839 1,500 —— 1,500 0.2% 0.0% 1 2025
COMUNA MOLDOVENI CUI: 2613761 1,100 —— 1,100 0.2% 0.0% 3 2018–2019
COMUNA ONICENI CUI: 2613770 800 —— 800 0.1% 0.0% 1 2021
COMUNA BOTESTI CUI: 2613656 500 —— 500 0.1% 0.0% 1 2020

1-20 of 20 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
DA41020531 COMUNA TAMASENI CUI: 2613834 79341400-0 20.08.2026 1,500
pachet servicii de promovare eveniment
DA40772393 COMUNA CORDUN CUI: 2613680 79341000-6 07.07.2026 10,000
realizare clip video promovare online uat
DA40415643 COMUNA CORDUN CUI: 2613680 79341400-0 19.05.2026 12,000
disiminare informatii interes public uat
DA39977811 COMUNA RUGINOASA CUI: 15707914 72413000-8 10.03.2026 18,000
oferta servicii de gazduire, administrare si publicare si actualizare monitor oficial local a portal
DA39973340 COMUNA BIRA CUI: 2613672 92312000-1 10.03.2026 400
anunt licitatie publica vanzare teren lalelei rediu
DA39971816 COMUNA BIRA CUI: 2613672 92312000-1 10.03.2026 400
anunt licitatie publica inchiriere spatiu camin
DA39752231 COMUNA ION CREANGA CUI: 2613753 72415000-2 02.02.2026 6,000
servicii web hosting 2026
DA39715074 MUNICIPIUL ROMAN CUI: 2613583 79341400-0 27.01.2026 14,400
aab2tgmb7n4 transmisiune live sedinte de consiliu local cu o camera
DA39715167 MUNICIPIUL ROMAN CUI: 2613583 79341000-6 27.01.2026 9,600
aab2tgc9234 pachet de servicii de publicitate la comanda beneficiarului
DA39659782 COMUNA BIRA CUI: 2613672 92312000-1 16.01.2026 400
anunt public privind decizia etapei de incadrare aj mediu

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2700497 CENTRUL PENTRU CULTURA SI ARTE CARMEN SAECULARE CUI: 14125730 79341000-6 10.03.2026 1,008
servicii de promovare - festivalul vacante muzicale editia a 50-a
DAN2544570 COMUNA GHERAESTI CUI: 2613729 79341000-6 10.09.2025 1,000
servicii realizare productie audio- vidoe material informativ
DAN2399883 CENTRUL PENTRU CULTURA SI ARTE CARMEN SAECULARE CUI: 14125730 79341000-6 07.03.2025 1,500
servicii de promovare - festivalul vacante muzicale
DAN2265598 COMUNA ION CREANGA CUI: 2613753 79341000-6 16.09.2024 1,500
prestari servicii publicitate
DAN2110545 CENTRUL PENTRU CULTURA SI ARTE CARMEN SAECULARE CUI: 14125730 79341000-6 07.02.2024 500
servicii de promovare - festivalul vacante muzicale la piatra - neamt
DAN2026903 COMUNA BOZIENI CUI: 2613664 79341000-6 19.10.2023 500
publicare comunicat de presa pnrr demarare proiectdotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale comuna bozieni
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/21749299
  • /api/v1/suppliers/21749299/revenue
  • /api/v1/suppliers/21749299/scores
  • /api/v1/suppliers/21749299/benchmarks
  • /api/v1/red-flags/by-supplier/21749299
  • /api/v1/suppliers/21749299/years
  • /api/v1/suppliers/21749299/cpv
  • /api/v1/suppliers/21749299/clients
  • /api/v1/suppliers/21749299/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API