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CUI: 32742776 SRL NEAMȚ MUNICIPIUL ROMAN Flagged by 1 indicators

PHR CONSTRUCT SOLUTIONS SRL

Registered: 04.02.2014 TIRULUI, 8, 611135

Total revenue

24.56 Mn.

14 client authorities · paid between 2018 and 2023

Direct purchases

594,803 RON

33 purchases

Offline purchases

0 RON

0 purchases

Tenders

23.97 Mn.

11 contracts

Won without competition

60.4%

5 of 11 lots

National rate: 34.3%

Ranked 3,550 of 11,028

Won at the estimated value

0.0%

0 of 6 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

33.1%

Main client: MUNICIPIUL ROMAN

National median: 30.2%

Ranked 18,397 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 5
#07 Exact price match 0
#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 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
MUNICIPIUL ROMAN CUI: 2613583 344,864 — 7,782,341 8,127,205 33.1% 1.7% 14 2018–2022
COMUNA TAMASENI CUI: 2613834 —— 7,947,575 7,947,575 32.4% 11.2% 1 2019
ORASUL BUHUSI CUI: 4535953 —— 4,361,513 4,361,513 17.8% 2.8% 1 2022
MUNICIPIUL VASLUI CUI: 3337532 —— 2,463,641 2,463,641 10.0% 0.4% 3 2021–2023
COMUNA SABAOANI CUI: 2613800 —— 995,443 995,443 4.1% 1.1% 2 2019–2021
COMUNA MIRCESTI CUI: 4541327 —— 417,526 417,526 1.7% 1.7% 1 2021
COMUNA VALEA URSULUI CUI: 2613850 87,500 —— 87,500 0.4% 0.4% 1 2021
COMUNA FAUREI CUI: 2613710 71,600 —— 71,600 0.3% 0.4% 7 2021
COMUNA VALENI CUI: 16287088 59,800 —— 59,800 0.2% 0.3% 4 2021
UNITATEA MILITARA 01144 ROMAN CUI: 27367077 12,218 —— 12,218 0.1% 0.0% 2 2020–2021
DRUPO NEAMT SA CUI: 4145349 6,750 —— 6,750 0.0% 0.1% 2 2020
COMUNA DULCESTI CUI: 2613702 4,971 —— 4,971 0.0% 0.0% 3 2020–2023
COMUNA GHERAESTI CUI: 2613729 3,600 —— 3,600 0.0% 0.0% 1 2019
DIRECTIA GENERALA MUNICIPAL LOCATO ROMAN CUI: 40103820 3,500 —— 3,500 0.0% 0.0% 2 2022–2023

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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Partner Shared contracts This supplier's part Contract value Authorities Period
BUILD INSTAL ELECTRIC SRL CUI: 28386077 1 4,361,513 8,723,025 1 2022

1-1 of 1 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA33226972 DIRECTIA GENERALA MUNICIPAL LOCATO ROMAN CUI: 40103820 45510000-5 11.05.2023 2,000
prestari servicii transport cu trailer
DA32779102 COMUNA DULCESTI CUI: 2613702 14210000-6 13.03.2023 3,911
achizitie directa
DA31117608 DIRECTIA GENERALA MUNICIPAL LOCATO ROMAN CUI: 40103820 45510000-5 02.08.2022 1,500
prestari servicii transport cu trailer
DA30208861 MUNICIPIUL ROMAN CUI: 2613583 45232400-6 22.03.2022 28,185
aaagkppnpg6/aab lucrari de extindere de retele de apa si canalizare str. ocnitei
DA29642056 UNITATEA MILITARA 01144 ROMAN CUI: 27367077 45232400-6 21.12.2021 11,345
serviciu modificare racord canal conform centralizatorului cheltuielilor pe obiectiv
DA29436880 COMUNA VALEA URSULUI CUI: 2613850 14212000-0 03.12.2021 87,500
servicii de deszapezire cu autobasculanta echipata cu lama si raspanditor si furnizare antiderapant
DA28521030 COMUNA FAUREI CUI: 2613710 45500000-2 05.08.2021 10,000
prestari servicii cu vola cat
DA28521087 COMUNA FAUREI CUI: 2613710 45500000-2 05.08.2021 6,000
prestari servicii cu compactor
DA28521144 COMUNA FAUREI CUI: 2613710 45500000-2 05.08.2021 8,000
prestari servicii cu autogreder
DA28521197 COMUNA FAUREI CUI: 2613710 45500000-2 05.08.2021 10,000
prestari servicii cu excavator.

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1102356 MUNICIPIUL VASLUI CUI: 3337532 45233251-3 23.08.2023 3,360,127
lucrari de intretinere si reparatii curente strazi in municipiul vaslui - 2023<br>lot i: reparatii strazi cu mixturi asfaltice<br>lot ii: alei pietonale
SCNA1073403 ORASUL BUHUSI CUI: 4535953 45233140-2 25.07.2022 8,723,025
lucrari de executie pentru proiectul imbunatatirea calitatii vietii in orasul buhusi prin investitii in spatii publice si in servicii socio-educative-recreative - strada mihai viteazu si strada ion ionescu de la brad cod smis 125753
SCNA1066930 MUNICIPIUL VASLUI CUI: 3337532 45233251-3 16.03.2022 3,227,399
lucrari de intretinere si reparatii curente strazi in municipiul vaslui - 2022: reparatii strazi cu mixturi asfaltice si refacere alei pietonale<br>-lot i - reparatii strazi cu mixturi asfaltice<br>-lot ii - refacere alei pietonale
SCNA1062977 COMUNA SABAOANI CUI: 2613800 45223300-9 13.12.2021 534,305
infiintare parcare str. progresului (km 0+000-0+578 dr.) in sat sabaoani, comuna sabaoani, judetul neamt
SCNA1059325 COMUNA MIRCESTI CUI: 4541327 45233161-5 11.10.2021 417,526
amenajare drumuri de interes local - 5000 mp de trotuar in satele iugani si mircesti, judetul iasi - etapa 1
SCNA1053883 MUNICIPIUL VASLUI CUI: 3337532 45233251-3 16.06.2021 2,421,882
lucrari de intretinere si reparatii curente strazi in municipiul vaslui - 2021: reparatii strazi cu mixturi asfaltice si refacere alei pietonale<br>-lot i - reparatii strazi cu mixturi asfaltice<br>-lot ii - refacere alei pietonale
SCNA1038917 MUNICIPIUL ROMAN CUI: 2613583 45233253-7 01.07.2020 8,351,545
lucrari de reparatii trotuare cu imbracaminte asfaltica in municipiul roman
SCNA1029876 MUNICIPIUL ROMAN CUI: 2613583 45321000-3 18.12.2019 1,181,397
cresterea eficientei energetice in sectorul locuintelor din municipiul roman, pentru 7 componente:<br>componenta 1 (blocul nr.24, b-dul roman-musat); <br>componenta 2 (blocul nr.42, b-dul roman-musat); <br>componenta 3 (blocul nr.44, b-dul roman-musat); <br>componenta 4 (blocul nr.50, b-dul roman-musat); <br>componenta 5 (blocul nr.14, str.libertatii); <br>componenta 6 (blocul nr.28, str. anton pann); <br>componenta 7 (blocul nr.31, str. anton pann).
SCNA1021324 MUNICIPIUL ROMAN CUI: 2613583 45233253-7 09.08.2019 6,107,726
reabilitare trotuare in municipiul roman
SCNA1018806 COMUNA SABAOANI CUI: 2613800 45223300-9 28.06.2019 461,138
infiintare parcare str. progresului km 0+000 - 0+394 stg. in sat sabaoani, comuna sabaoani, judetul neamt
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/32742776
  • /api/v1/suppliers/32742776/revenue
  • /api/v1/suppliers/32742776/scores
  • /api/v1/suppliers/32742776/benchmarks
  • /api/v1/red-flags/by-supplier/32742776
  • /api/v1/suppliers/32742776/years
  • /api/v1/suppliers/32742776/cpv
  • /api/v1/suppliers/32742776/clients
  • /api/v1/suppliers/32742776/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API