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CUI: 34645400 SRL NEAMȚ SAT LUTCA, COMUNA SAGNA

ROMCRONOS MOLDOVA SRL

Registered: 12.06.2015 01, 617397 https://www.romcronosmoldova.ro

Total revenue

370,059 RON

7 client authorities · paid between 2018 and 2026

Direct purchases

187,534 RON

14 purchases

Offline purchases

182,525 RON

10 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 MURES CUI: 4322980 — 160,952 — 160,952 43.5% 0.0% 2 2022–2026
DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 92,820 6,238 — 99,058 26.8% 0.2% 14 2019–2026
ORASUL TARGU-NEAMT CUI: 2614104 84,000 —— 84,000 22.7% 0.0% 1 2024
SERVICIUL PUBLIC DE ADMINISTRARE A SISTEMULUI DE MANAGEMENT INTEGRAT AL DESEURILOR IN JUDETUL NEAMT CUI: 34279741 2,551 7,216 — 9,767 2.6% 0.3% 3 2018
MUNICIPIUL BACAU CUI: 4278337 — 8,119 — 8,119 2.2% 0.0% 2 2018
COMUNA ION CREANGA CUI: 2613753 6,529 —— 6,529 1.8% 0.0% 1 2018
STATIUNEA DE CERCETARE - DEZVOLTARE AGRICOLA SUCEAVA CUI: 3221146 1,634 —— 1,634 0.4% 0.0% 1 2026

1-7 of 7 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
DA41275280 STATIUNEA DE CERCETARE - DEZVOLTARE AGRICOLA SUCEAVA CUI: 3221146 42923230-3 28.09.2026 1,634
verificare metrologica cantar rutier
DA40411707 DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 42923230-3 18.05.2026 1,350
etalonare statie de asfalt si verificare cantar laorator
DA39291624 DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 42923230-3 14.11.2025 1,525
verificare metrologica cantar rutier
DA38412684 DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 42923230-3 25.06.2025 2,735
interventie reparatie cantar auto
DA37995288 DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 42923230-3 29.04.2025 1,350
etalonare statie de asfalt si verificare cantar laorator
DA35840023 ORASUL TARGU-NEAMT CUI: 2614104 42923200-4 30.05.2024 84,000
cantar metalic suprateran 50t si scara metalica mobila
DA35622151 DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 42923230-3 26.04.2024 1,350
etalonare statie asfalt si verificare cantar laborator
DA34131995 DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 42923200-4 29.09.2023 69,650
cantar rutier 60 t.
DA34132353 DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 45262300-4 29.09.2023 11,445
fundatie si rampe acces
DA27852813 DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 42923230-3 27.04.2021 1,000
etalonare statie asfalt

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2837330 JUDETUL MURES CUI: 4322980 42923200-4 21.08.2026 75,640
echipament si montaj pentru inlocuirea cantarului defect aferent statiei zonale de transfer a deseurilor stz 5 - tarnaveni
DAN2207564 DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 50433000-9 25.06.2024 2,838
reparatie cantar auto 60 to
DAN2003610 DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 71630000-3 21.09.2023 600
verificari metrologice-cantar statia de mixturi
DAN1917785 DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 71356100-9 09.05.2023 1,350
certificare etalonare si verificare metrologica statie de mixturi.
DAN1809019 JUDETUL MURES CUI: 4322980 42923200-4 08.12.2022 85,312
cantar aferent statiei de tratare mecanico-biologica de la sanpaul
DAN1687658 DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 42923200-4 23.05.2022 1,450
certificat etalonare statie mixturi, verificare metrologica cantar
DAN1099660 SERVICIUL PUBLIC DE ADMINISTRARE A SISTEMULUI DE MANAGEMENT INTEGRAT AL DESEURILOR IN JUDETUL NEAMT CUI: 34279741 50230000-6 25.04.2019 3,608
reparatie cantar
DAN1073743 SERVICIUL PUBLIC DE ADMINISTRARE A SISTEMULUI DE MANAGEMENT INTEGRAT AL DESEURILOR IN JUDETUL NEAMT CUI: 34279741 50230000-6 22.02.2019 3,608
reparatie cantar
DAN1028659 MUNICIPIUL BACAU CUI: 4278337 50411000-9 02.11.2018 1,700
verificare metrologica cantar depozit deseuri
DAN1028590 MUNICIPIUL BACAU CUI: 4278337 50411000-9 02.11.2018 6,419
revizie cantar bascula aflat in cadrul depozitului de deseuri
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/34645400
  • /api/v1/suppliers/34645400/revenue
  • /api/v1/suppliers/34645400/scores
  • /api/v1/suppliers/34645400/benchmarks
  • /api/v1/red-flags/by-supplier/34645400
  • /api/v1/suppliers/34645400/years
  • /api/v1/suppliers/34645400/cpv
  • /api/v1/suppliers/34645400/clients
  • /api/v1/suppliers/34645400/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API