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CUI: 32403281 SRL NEAMȚ MUNICIPIUL ROMAN

PH MEDIA SRL

Registered: 28.10.2013 DUMBRAVA ROSIE, 77 https://www.phmedia.ro

Total revenue

498,563 RON

25 client authorities · paid between 2018 and 2026

Direct purchases

487,021 RON

155 purchases

Offline purchases

10,996 RON

8 purchases

Tenders

546 RON

1 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

41.6%

Main client: MUNICIPIUL ROMAN

National median: 30.2%

Ranked 12,468 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 12 largest CPV groups, out of 16; the other 4 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 207,519 —— 207,519 41.6% 0.0% 46 2018–2026
SPITALUL MUNICIPAL DE URGENTA ROMAN CUI: 2613940 142,424 —— 142,424 28.6% 0.2% 17 2018–2026
COMUNA DULCESTI CUI: 2613702 38,975 —— 38,975 7.8% 0.1% 19 2019–2026
COMUNA DAGATA CUI: 4540615 9,900 8,000 — 17,900 3.6% 0.0% 5 2018–2026
LICEUL TEHNOLOGIC VASILE SAV CUI: 2613869 13,800 —— 13,800 2.8% 0.5% 3 2023–2026
CLUB SPORTIV MUNICIPAL ROMAN CUI: 35364691 13,733 —— 13,733 2.8% 0.2% 19 2018–2022
ASOCIATIA GRUPUL DE ACTIUNE LOCALA ELISABETA DOAMNA CUI: 33591736 8,704 —— 8,704 1.8% 9.7% 2 2025
UNITATEA MILITARA 01144 ROMAN CUI: 27367077 7,406 150 — 7,556 1.5% 0.0% 2 2018–2020
LICEUL CU PROGRAM SPORTIV CSS ROMAN CUI: 2613931 7,046 —— 7,046 1.4% 0.1% 11 2023–2026
COMUNA CORDUN CUI: 2613680 6,800 —— 6,800 1.4% 0.0% 2 2020
COMUNA HORIA CUI: 2613737 3,515 2,620 — 6,135 1.2% 0.0% 5 2019–2023
COMUNA GHERAESTI CUI: 2613729 5,820 56 — 5,876 1.2% 0.0% 4 2019–2025
DIRECTIA ADMINISTRARE PIETE CUI: 2614066 4,460 —— 4,460 0.9% 0.2% 2 2022–2023
CENTRUL DE INGRIJIRE SI ASISTENTA PENTRU PERSOANE ADULTE CU DIZABILITATI BOZIENI CUI: 2613958 4,000 —— 4,000 0.8% 0.0% 2 2023
COMUNA STRUNGA CUI: 4541041 3,492 —— 3,492 0.7% 0.0% 6 2019–2026
COMPLEX DE SERVICII PENTRU COMUNITATE PENTRU PERSOANE ADULTE CU DIZABILITATI ROMAN CUI: 47364709 2,450 —— 2,450 0.5% 0.5% 2 2023
COMUNA ION CREANGA CUI: 2613753 1,866 120 — 1,986 0.4% 0.0% 2 2018
DIRECTIA GENERALA MUNICIPAL LOCATO ROMAN CUI: 40103820 1,578 —— 1,578 0.3% 0.0% 3 2022–2024
COLEGIUL TEHNIC PETRU PONI CUI: 2613907 1,157 —— 1,157 0.2% 0.1% 2 2018
CENTRUL PENTRU CULTURA SI ARTE CARMEN SAECULARE CUI: 14125730 966 —— 966 0.2% 0.0% 2 2019
COMUNA SABAOANI CUI: 2613800 720 —— 720 0.1% 0.0% 1 2019
SPITALUL CLINIC MUNICIPAL DR GAVRIL CURTEANU ORADEA CUI: 4208463 —— 546 546 0.1% 0.0% 1 2020
COMUNA RUGINOASA CUI: 15707914 270 —— 270 0.1% 0.0% 1 2018
SCOALA GIMNAZIALA VASILE ALECSANDRI ROMAN CUI: 17507874 240 —— 240 0.1% 0.0% 1 2018
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 180 50 — 230 0.1% 0.0% 4 2018–2021

1-25 of 25 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
DA40982095 COMUNA DULCESTI CUI: 2613702 31523200-0 12.08.2026 540
reconditionare totem intrare localitate
DA40898226 LICEUL CU PROGRAM SPORTIV CSS ROMAN CUI: 2613931 98312100-4 28.07.2026 490
servicii personalizare textile
DA40745214 SPITALUL MUNICIPAL DE URGENTA ROMAN CUI: 2613940 22459100-3 03.07.2026 24,200
autocolant impr color si laminat, placi din pvc, indicatoare/signalistica, backlit banner
DA40745173 SPITALUL MUNICIPAL DE URGENTA ROMAN CUI: 2613940 22459100-3 03.07.2026 1,500
hartie a4, imprimata color fata-verso (rosu) si laminata
DA40703842 SPITALUL MUNICIPAL DE URGENTA ROMAN CUI: 2613940 44172000-6 26.06.2026 13,899
folie sablare geam
DA40584410 COMUNA DULCESTI CUI: 2613702 31523200-0 10.06.2026 1,600
panou proiecte europene - 2000 x 1200 mm cu picioare
DA40584461 COMUNA DULCESTI CUI: 2613702 31523200-0 10.06.2026 4,440
panou intrare localitate 1000x500 mm, fata dubla
DA40394482 LICEUL TEHNOLOGIC VASILE SAV CUI: 2613869 22462000-6 14.05.2026 10,000
pachet materiale concurs national de comunicari - antreprenor pentru viitor
DA40115688 MUNICIPIUL ROMAN CUI: 2613583 30192170-3 02.04.2026 1,200
aabtfa426t pachet elemente decorative de paste
DA40076802 MUNICIPIUL ROMAN CUI: 2613583 30192170-3 26.03.2026 960
aab3ndm68fb banner fata/verso, cu tiv inclus

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1668262 COMUNA HORIA CUI: 2613737 79823000-9 18.04.2022 1,820
servicii de tiparire autocolante pentru proiect derulat prin afir camin cultural cotu vames
DAN1173324 COMUNA DAGATA CUI: 4540615 30192170-3 22.10.2019 4,000
achizitionare panouri de informare pentru dj 280 piscu rusului - zece prajini - dagata - balusesti
DAN1153859 COMUNA HORIA CUI: 2613737 44423450-0 16.09.2019 800
achizitionare placute informative pentru proiect iluminat public gal
DAN1126945 COMUNA GHERAESTI CUI: 2613729 22462000-6 10.07.2019 56
2 bannere si 2 autocolante printate
DAN1048776 COMUNA ION CREANGA CUI: 2613753 66514110-0 28.12.2018 120
achizitie inscriptionare autoturism dacia duster nt 11prc
DAN1040105 UNITATEA MILITARA 01144 ROMAN CUI: 27367077 35821000-5 11.12.2018 150
furnizare banner
DAN1030103 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 30190000-7 07.11.2018 50
stampila trodat media 30mm
DAN1020385 COMUNA DAGATA CUI: 4540615 35261000-1 15.10.2018 4,000
achizitionare panouri de informare pentru investiile comunei dagata, judetul iasi

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1044505 SPITALUL CLINIC MUNICIPAL DR GAVRIL CURTEANU ORADEA CUI: 4208463 33140000-3 10.11.2020 546
contract mat.sanitare
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/32403281
  • /api/v1/suppliers/32403281/revenue
  • /api/v1/suppliers/32403281/scores
  • /api/v1/suppliers/32403281/benchmarks
  • /api/v1/red-flags/by-supplier/32403281
  • /api/v1/suppliers/32403281/years
  • /api/v1/suppliers/32403281/cpv
  • /api/v1/suppliers/32403281/clients
  • /api/v1/suppliers/32403281/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API