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CUI: 33091870 SRL NEAMȚ MUNICIPIUL ROMAN

OLCOST PROJECT SRL

Registered: 24.04.2014 VLAD TEPES, 611058

Total revenue

690,641 RON

11 client authorities · paid between 2018 and 2026

Direct purchases

573,173 RON

58 purchases

Offline purchases

117,468 RON

12 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

16.5%

Main client: REGIA NATIONALA A PADURILOR ROMSILVA RA

National median: 30.2%

Ranked 34,566 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 1 largest CPV groups, out of 1; 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 — 113,837 — 113,837 16.5% 0.0% 3 2022–2024
CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU PLOIESTI CUI: 10922466 112,489 —— 112,489 16.3% 0.5% 13 2019–2026
UNITATEA MILITARA 02275 BALTATESTI CUI: 6247787 105,750 —— 105,750 15.3% 0.3% 1 2018
COMUNA GARCINA CUI: 2612910 100,440 —— 100,440 14.5% 0.2% 7 2021–2026
AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11335273 65,546 —— 65,546 9.5% 2.1% 4 2024–2026
DIRECTIA JUDETEANA DE EVIDENTA PERSOANELOR NEAMT CUI: 17474394 62,828 —— 62,828 9.1% 8.4% 8 2019–2025
DIRECTIA DE TAXE SI IMPOZITE CUI: 13956390 47,594 —— 47,594 6.9% 1.6% 2 2020–2021
POLITIA LOCALA PIATRA NEAMT CUI: 28333897 27,212 3,631 — 30,843 4.5% 0.7% 16 2019–2025
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 425 CUI: 4145365 27,039 —— 27,039 3.9% 0.1% 6 2020–2025
COMUNA DUMBRAVA ROSIE CUI: 2613109 12,800 —— 12,800 1.9% 0.0% 1 2024
SCOALA GIMNAZIALA ELENA CUZA CUI: 17292104 11,475 —— 11,475 1.7% 0.7% 9 2025–2026

1-11 of 11 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
DA40768633 SCOALA GIMNAZIALA ELENA CUZA CUI: 17292104 90900000-6 07.07.2026 975
servicii curatenie gradinita veronica filip
DA40681925 CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU PLOIESTI CUI: 10922466 90900000-6 23.06.2026 8,910
servicii curatenie si igienizare spatii la cmj neamt
DA40638443 SCOALA GIMNAZIALA ELENA CUZA CUI: 17292104 90900000-6 16.06.2026 1,500
servicii curatenie gradinita veronica filip luna mai 2026
DA40511658 COMUNA GARCINA CUI: 2612910 90910000-9 28.05.2026 16,800
servicii de curatenie
DA40423604 SCOALA GIMNAZIALA ELENA CUZA CUI: 17292104 90900000-6 19.05.2026 1,050
servicii curatenie institutii gradinita veronica filip
DA40252507 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11335273 90910000-9 27.04.2026 15,575
servicii curatenie roman
DA40181315 SCOALA GIMNAZIALA ELENA CUZA CUI: 17292104 90910000-9 16.04.2026 1,650
servicii curatenie gradinita veronica filip - martie 2026
DA40014153 SCOALA GIMNAZIALA ELENA CUZA CUI: 17292104 90910000-9 16.03.2026 1,125
servicii curatenie gradinita veronica filip - februarie 2026
DA39886921 SCOALA GIMNAZIALA ELENA CUZA CUI: 17292104 90910000-9 26.02.2026 1,275
servicii curatenie gradinita veronica filip - ianuarie 2026
DA39677821 SCOALA GIMNAZIALA ELENA CUZA CUI: 17292104 90910000-9 20.01.2026 1,050
servicii curatenie gradinita veronica filip

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2439816 POLITIA LOCALA PIATRA NEAMT CUI: 28333897 90910000-9 25.04.2025 500
servicii curatenie birouri
DAN2395985 POLITIA LOCALA PIATRA NEAMT CUI: 28333897 90910000-9 03.03.2025 500
servicii curatenie birouri
DAN2386256 POLITIA LOCALA PIATRA NEAMT CUI: 28333897 90910000-9 18.02.2025 500
servicii curatenie birouri
DAN2368352 POLITIA LOCALA PIATRA NEAMT CUI: 28333897 90910000-9 23.01.2025 500
servicii curatenie birouri
DAN2143094 POLITIA LOCALA PIATRA NEAMT CUI: 28333897 90910000-9 28.03.2024 446
servicii curatenie birouri
DAN2143083 POLITIA LOCALA PIATRA NEAMT CUI: 28333897 90910000-9 28.03.2024 5
servicii curatenie birouri
DAN2138205 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 90910000-9 22.03.2024 72,422
ds nt servicii de curatenie cladiri
DAN2114042 POLITIA LOCALA PIATRA NEAMT CUI: 28333897 90910000-9 14.02.2024 450
servicii curatenie birouri
DAN1870521 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 90911000-6 28.02.2023 27,485
ds nt servicii de curatenie cladiri
DAN1868644 POLITIA LOCALA PIATRA NEAMT CUI: 28333897 90910000-9 24.02.2023 365
servicii curatenie birouri
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/33091870
  • /api/v1/suppliers/33091870/revenue
  • /api/v1/suppliers/33091870/scores
  • /api/v1/suppliers/33091870/benchmarks
  • /api/v1/red-flags/by-supplier/33091870
  • /api/v1/suppliers/33091870/years
  • /api/v1/suppliers/33091870/cpv
  • /api/v1/suppliers/33091870/clients
  • /api/v1/suppliers/33091870/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API