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CUI: 27199976 SRL BRAȘOV MUNICIPIUL BRASOV

NEOMINE SRL

Registered: 22.07.2010 15 NOIEMBRIE, 69, 500097 https://www.mieleshopbrasov.ro

Total revenue

144,343 RON

14 client authorities · paid between 2018 and 2024

Direct purchases

143,245 RON

25 purchases

Offline purchases

1,098 RON

3 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

30.3%

Main client: GRADINITA CU PROGRAM PRELUNGIT NR34 BRASOV

National median: 30.2%

Ranked 20,904 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 6 largest CPV groups, out of 6; 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
GRADINITA CU PROGRAM PRELUNGIT NR34 BRASOV CUI: 29379051 43,698 —— 43,698 30.3% 0.9% 4 2018
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9759188 22,800 —— 22,800 15.8% 0.0% 1 2019
TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 13,612 —— 13,612 9.4% 0.0% 2 2024
SERVICIUL DE AMBULANTA JUDETEAN BRAILA CUI: 5848584 13,220 —— 13,220 9.2% 0.1% 7 2021–2023
CLUBUL SPORTIV MUNICIPAL RARAUL CUI: 15057986 12,600 —— 12,600 8.7% 0.4% 1 2021
COMUNA BARCANI CUI: 4404710 10,609 —— 10,609 7.4% 0.0% 1 2021
COMUNA BICAZ-CHEI CUI: 2614406 7,962 —— 7,962 5.5% 0.0% 1 2020
LICEUL TEORETIC ION CREANGA - TULCEA CUI: 4508525 6,890 —— 6,890 4.8% 0.1% 1 2024
SPITALUL ORASENESC AGNITA CUI: 4241176 5,878 —— 5,878 4.1% 0.0% 2 2019
UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 4,033 —— 4,033 2.8% 0.0% 1 2022
SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 — 1,098 — 1,098 0.8% 0.0% 3 2019–2024
TRIBUNALUL CLUJ CUI: 4565300 949 —— 949 0.7% 0.0% 2 2023–2024
CENTRUL DE ABILITARE SI REABILITARE PENTRU PERSOANE ADULTE CU DIZABILITATI CANAAN SERCAIA CUI: 5686547 718 —— 718 0.5% 0.1% 1 2019
GRADINITA CU PROGRAM PRELUNGIT NR4 CUI: 29175493 276 —— 276 0.2% 0.0% 1 2019

1-14 of 14 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
DA35867895 TRIBUNALUL CLUJ CUI: 4565300 39830000-9 04.06.2024 529
saci miele xl 8 saci, 2 filtre motor, 1 filtru carbune activ
DA35556156 LICEUL TEORETIC ION CREANGA - TULCEA CUI: 4508525 39713200-5 18.04.2024 6,890
wei 895 miele
DA35429076 TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 39713200-5 04.04.2024 6,722
wsi 863 wcs pwash & tdos & 9kg, wifi, direct sensor, (white ed. selection, a 1 buc
DA35429129 TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 39713200-5 04.04.2024 6,890
twl 680 wp 125 gala ed ( uscator rufe)
DA34696375 TRIBUNALUL CLUJ CUI: 4565300 39830000-9 14.12.2023 420
saci aspirator miele gn allergy xl hyclean 3d
DA34427463 SERVICIUL DE AMBULANTA JUDETEAN BRAILA CUI: 5848584 39831200-8 06.11.2023 1,000
wa uw 2702 p detergent pudra ultrawhite 2,7 kg
DA33489803 SERVICIUL DE AMBULANTA JUDETEAN BRAILA CUI: 5848584 39831200-8 20.06.2023 1,000
wa uw 2702 p detergent pudra ultrawhite 2,7 kg
DA31907774 SERVICIUL DE AMBULANTA JUDETEAN BRAILA CUI: 5848584 39831200-8 18.11.2022 630
wa uw 2702 p detergent pudra ultrawhite 2,7 kg
DA31049358 SERVICIUL DE AMBULANTA JUDETEAN BRAILA CUI: 5848584 39831200-8 25.07.2022 450
wa uw 2702 p detergent pudra ultrawhite 2,7 kg
DA30119512 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 39713100-4 11.03.2022 4,033
miele g7100 sc brws - 338

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2155789 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 18937000-6 10.04.2024 387
saci aspirator
DAN1237180 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 39700000-9 12.02.2020 479
saci aspirator
DAN1165513 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 39224000-8 08.10.2019 232
perie aspirator
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/27199976
  • /api/v1/suppliers/27199976/revenue
  • /api/v1/suppliers/27199976/scores
  • /api/v1/suppliers/27199976/benchmarks
  • /api/v1/red-flags/by-supplier/27199976
  • /api/v1/suppliers/27199976/years
  • /api/v1/suppliers/27199976/cpv
  • /api/v1/suppliers/27199976/clients
  • /api/v1/suppliers/27199976/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API