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CUI: 30425070 SRL NEAMȚ MUNICIPIUL ROMAN Flagged by 2 indicators

HRIMARLEX SRL

Registered: 12.07.2012 SPIRU HARET, 29, 611129

Total revenue

1.34 Mn.

13 client authorities · paid between 2018 and 2026

Direct purchases

772,877 RON

43 purchases

Offline purchases

0 RON

0 purchases

Tenders

569,753 RON

17 contracts

Won without competition

91.7%

12 of 15 lots

National rate: 34.3%

Ranked 1,280 of 11,028

Won at the estimated value

76.9%

10 of 15 lots

National rate: 1.2%

Ranked 138 of 6,155

Dependence on the main client

42.4%

Main client: REGIA NATIONALA A PADURILOR ROMSILVA RA

National median: 30.2%

Ranked 11,986 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 12
#07 Exact price match 10
#10 Concentration 0

#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 2 largest CPV groups, out of 2; 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
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 —— 569,753 569,753 42.4% 0.0% 17 2018–2024
SCOALA GIMNAZIALA COMUNA POIENARI JUDETUL NEAMT CUI: 17466871 323,566 —— 323,566 24.1% 26.7% 8 2020–2026
COMUNA POIENARI CUI: 2613788 144,590 —— 144,590 10.8% 0.4% 8 2019–2025
SCOALA GIMNAZIALA COMUNA GADINTI CUI: 17686702 83,450 —— 83,450 6.2% 11.9% 5 2020–2026
SCOALA GIMNAZIALA VLAD DANULESCU COMUNA PANCESTI JUDETUL NEAMT CUI: 17578760 75,246 —— 75,246 5.6% 7.2% 10 2021–2024
SCOALA GIMNAZIALA COMUNA ONICENIJUDETUL NEAMT CUI: 19587756 41,300 —— 41,300 3.1% 1.3% 1 2022
COMUNA BOZIENI CUI: 2613664 30,000 —— 30,000 2.2% 0.1% 1 2024
SCOALA GIMNAZIALA COMUNA SECUIENI JUDETUL NEAMT CUI: 17637254 20,450 —— 20,450 1.5% 2.3% 3 2024–2026
SCOALA GIMNAZIALA COMUNA BOZIENIJUDETUL NEAMT CUI: 21587561 14,500 —— 14,500 1.1% 0.9% 2 2021
SCOALA GIMNAZIALA MARESAL CONSTANTIN PREZAN CUI: 28343211 10,880 —— 10,880 0.8% 0.5% 1 2020
COMUNA GADINTI CUI: 16366130 10,695 —— 10,695 0.8% 0.0% 1 2020
COMUNA DUMESTI CUI: 4446619 10,200 —— 10,200 0.8% 0.1% 1 2020
COMUNA PANCESTI CUI: 16404200 8,000 —— 8,000 0.6% 0.0% 2 2020–2021

1-13 of 13 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
DA41011767 SCOALA GIMNAZIALA COMUNA SECUIENI JUDETUL NEAMT CUI: 17637254 03413000-8 18.08.2026 7,000
lemn de foc diverse tari
DA40988911 SCOALA GIMNAZIALA COMUNA POIENARI JUDETUL NEAMT CUI: 17466871 03413000-8 13.08.2026 48,646
lemn de foc diverse tari
DA39924394 SCOALA GIMNAZIALA COMUNA GADINTI CUI: 17686702 03413000-8 02.03.2026 7,000
lemn de foc diverse tari
DA38718941 SCOALA GIMNAZIALA COMUNA SECUIENI JUDETUL NEAMT CUI: 17637254 03413000-8 20.08.2025 7,150
lemn de foc diverse tari
DA38603063 SCOALA GIMNAZIALA COMUNA POIENARI JUDETUL NEAMT CUI: 17466871 03413000-8 28.07.2025 90,090
lemn foc
DA38442461 COMUNA POIENARI CUI: 2613788 77211100-3 01.07.2025 5,040
prestari servicii exploatare forestiera si transport
DA37446014 SCOALA GIMNAZIALA COMUNA GADINTI CUI: 17686702 03413000-8 07.02.2025 10,500
lemn de foc diverse tari
DA37066655 SCOALA GIMNAZIALA VLAD DANULESCU COMUNA PANCESTI JUDETUL NEAMT CUI: 17578760 03413000-8 02.12.2024 6,615
lemn de foc diverse tari
DA36781032 SCOALA GIMNAZIALA COMUNA SECUIENI JUDETUL NEAMT CUI: 17637254 03413000-8 25.10.2024 6,300
lemn de foc
DA36533488 SCOALA GIMNAZIALA COMUNA GADINTI CUI: 17686702 03413000-8 18.09.2024 28,700
lemn de foc diverse tari

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1121273 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 77211100-3 29.08.2025 4,007,279
servicii de exploatare forestiera si transport busteni, iv 2024 - ds neamt
CAN1104275 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 77211100-3 12.07.2024 4,471,930
servicii de exploatare forestiera si transport busteni, iv 2023 - d.s. neamt
CAN1110863 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 77211100-3 04.09.2023 19,852
negociere fara publicarea prealabila a unui anunt de participare servicii de exploatare forestiera si transport busteni, viii 2023 - lot nr. 10 o.s. roman p 311, d.s. neamt
CAN1081793 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 77211100-3 29.06.2022 1,296,720
servicii de exploatare forestiera si transport busteni, ix 2022 - ds neamt
CAN1031425 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 77211100-3 04.04.2020 778,689
servicii de exploatare forestiera si transport busteni, iii 2020 - ds neamt
CAN1000538 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 77211100-3 22.05.2018 129,360
negociere servicii de exploatare forestiera si transport busteni - d.s. neamt 05.04.2018, lot 62 - o.s roman - p569/1239215, p581/1239206, p593/1239221 si lot 63 - o.s roman - p588/1239262
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/30425070
  • /api/v1/suppliers/30425070/revenue
  • /api/v1/suppliers/30425070/scores
  • /api/v1/suppliers/30425070/benchmarks
  • /api/v1/red-flags/by-supplier/30425070
  • /api/v1/suppliers/30425070/years
  • /api/v1/suppliers/30425070/cpv
  • /api/v1/suppliers/30425070/clients
  • /api/v1/suppliers/30425070/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API