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CUI: 28731612 SRL NEAMȚ MUNICIPIUL ROMAN

DEALER ATV SRL

Registered: 29.06.2011 TINOSULUI, 5, 611161

Total revenue

186,409 RON

14 client authorities · paid between 2018 and 2026

Direct purchases

171,399 RON

23 purchases

Offline purchases

15,010 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

25.3%

Main client: JUDETUL VRANCEA

National median: 30.2%

Ranked 25,693 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
JUDETUL VRANCEA CUI: 4350394 47,199 —— 47,199 25.3% 0.0% 5 2024–2026
RNPROMSILVA-ADMINISTRATIA PARCULUI NATIONAL CALIMANI RA CUI: 25614391 31,531 7,440 — 38,971 20.9% 0.5% 8 2020–2022
SERVICIUL PUBLIC JUDETEAN PENTRU PROMOVAREA TURISMULUI SI COORDONAREA ACTIVITATII DE SALVAMONT BACAU CUI: 31988145 27,860 —— 27,860 15.0% 0.4% 2 2018–2019
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 24,201 —— 24,201 13.0% 0.0% 1 2019
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA PAMANTULUI - INCDFP RA CUI: 5495458 10,688 —— 10,688 5.7% 0.0% 1 2020
COMUNA RUGINOASA CUI: 15707914 10,038 —— 10,038 5.4% 0.0% 1 2025
COMUNA ALEXANDRU CEL BUN CUI: 2613036 5,466 —— 5,466 2.9% 0.0% 1 2022
UM 01405 CUI: 4701347 1,716 3,604 — 5,320 2.9% 0.1% 2 2019–2026
SERVICIUL PUBLIC JUDETEAN SALVAMONT VRANCEA CUI: 27027091 4,461 —— 4,461 2.4% 0.1% 3 2018
MUZEUL VASILE PARVAN CUI: 4446465 — 3,966 — 3,966 2.1% 0.1% 1 2024
COMUNA DRAGOMIRESTI CUI: 2613001 3,703 —— 3,703 2.0% 0.0% 1 2021
DIRECTIA PENTRU SPORT SI AGREMENT BOTOSANI CUI: 24401506 2,350 —— 2,350 1.3% 0.0% 1 2019
COMUNA GIROV CUI: 2613141 1,509 —— 1,509 0.8% 0.0% 1 2020
UNITATEA MILITARA 01434 SIBIU CUI: 4270783 677 —— 677 0.4% 0.0% 1 2021

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
DA40438525 JUDETUL VRANCEA CUI: 4350394 34330000-9 21.05.2026 15,616
piese de schimb pentru reparatia si intretinerea vehiculului marca utv argo 8x8 i.s.u.
DA39556251 JUDETUL VRANCEA CUI: 4350394 50112200-5 17.12.2025 9,840
roti pentru autovehiculele utv argo
DA39500971 JUDETUL VRANCEA CUI: 4350394 50112200-5 10.12.2025 10,659
achizitia de servicii revizie + piese de schimb si reparatii
DA39319916 COMUNA RUGINOASA CUI: 15707914 50112200-5 18.11.2025 10,038
reparatii motor si revizie vehicul conform deviz nr. 2537
DA38802659 JUDETUL VRANCEA CUI: 4350394 50112200-5 05.09.2025 6,087
servicii revizie piese de schimb pentru reparatia utv argo i.s.u. vrancea
DA36231959 JUDETUL VRANCEA CUI: 4350394 50112200-5 02.08.2024 4,997
piese de schimb pentru reparatia si intretinerea autovehiculului marca utv polaris i.s.u. vrancea
DA30867062 COMUNA ALEXANDRU CEL BUN CUI: 2613036 50112200-5 23.06.2022 5,466
revizie si reparatii ranger diesel
DA29824064 RNPROMSILVA-ADMINISTRATIA PARCULUI NATIONAL CALIMANI RA CUI: 25614391 50112200-5 26.01.2022 5,313
revizie utv
DA29654447 COMUNA DRAGOMIRESTI CUI: 2613001 50112200-5 24.12.2021 3,703
revizie generala polaris ranger diesel
DA29394722 RNPROMSILVA-ADMINISTRATIA PARCULUI NATIONAL CALIMANI RA CUI: 25614391 50112200-5 26.11.2021 5,462
accesorii utv

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2763526 UM 01405 CUI: 4701347 50112000-3 25.05.2026 3,604
serviciu de mentenanta atv , a-5044
DAN2166378 MUZEUL VASILE PARVAN CUI: 4446465 98390000-3 22.04.2024 3,966
reparatii auto
DAN1767356 RNPROMSILVA-ADMINISTRATIA PARCULUI NATIONAL CALIMANI RA CUI: 25614391 50112100-4 05.10.2022 4,158
revizie utv
DAN1719746 RNPROMSILVA-ADMINISTRATIA PARCULUI NATIONAL CALIMANI RA CUI: 25614391 34913000-0 13.07.2022 985
rulment
DAN1466347 RNPROMSILVA-ADMINISTRATIA PARCULUI NATIONAL CALIMANI RA CUI: 25614391 98390000-3 13.05.2021 449
reparatii utv
DAN1421265 RNPROMSILVA-ADMINISTRATIA PARCULUI NATIONAL CALIMANI RA CUI: 25614391 34913000-0 16.02.2021 1,848
plise schimb utv
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/28731612
  • /api/v1/suppliers/28731612/revenue
  • /api/v1/suppliers/28731612/scores
  • /api/v1/suppliers/28731612/benchmarks
  • /api/v1/red-flags/by-supplier/28731612
  • /api/v1/suppliers/28731612/years
  • /api/v1/suppliers/28731612/cpv
  • /api/v1/suppliers/28731612/clients
  • /api/v1/suppliers/28731612/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API