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CUI: 34695921 SRL NEAMȚ MUNICIPIUL ROMAN Flagged by 2 indicators

NEW SPACE SRL

Registered: 24.06.2015 DOBROGEANU GHEREA, 22 UI

Total revenue

2.48 Mn.

18 client authorities · paid between 2018 and 2026

Direct purchases

2.47 Mn.

56 purchases

Offline purchases

10,762 RON

6 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

28.6%

Main client: COMUNA DOLJESTI

National median: 30.2%

Ranked 22,428 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 2
#02 At the ceiling 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#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
COMUNA DOLJESTI CUI: 2613699 709,000 —— 709,000 28.6% 1.0% 11 2022–2026
COMUNA SABAOANI CUI: 2613800 510,500 800 — 511,300 20.6% 0.6% 7 2018–2026
COMUNA SAGNA CUI: 2613796 340,000 —— 340,000 13.7% 0.6% 4 2023–2025
COMUNA GHERAESTI CUI: 2613729 243,000 —— 243,000 9.8% 0.4% 5 2025
MUNICIPIUL ROMAN CUI: 2613583 231,440 —— 231,440 9.3% 0.1% 6 2022–2026
COMUNA CORDUN CUI: 2613680 217,500 —— 217,500 8.8% 0.2% 7 2019–2022
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 46,215 —— 46,215 1.9% 0.0% 1 2018
COMUNA PANCESTI CUI: 16404200 33,500 —— 33,500 1.4% 0.1% 2 2023
CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CUI: 2613893 25,900 —— 25,900 1.0% 0.2% 2 2020–2025
COMUNA ION CREANGA CUI: 2613753 24,500 —— 24,500 1.0% 0.0% 2 2019
COMUNA STANITA CUI: 2613818 21,750 —— 21,750 0.9% 0.1% 1 2023
COMUNA BIRA CUI: 2613672 21,000 —— 21,000 0.9% 0.1% 2 2019–2025
COMPLEXUL REZIDENTIAL DE SERVICII SOCIALE ROMAN CUI: 2613974 18,480 —— 18,480 0.7% 0.1% 2 2022
CENTRUL PENTRU CULTURA SI ARTE CARMEN SAECULARE CUI: 14125730 1,500 9,962 — 11,462 0.5% 0.1% 6 2021–2025
COMUNA VALEA URSULUI CUI: 2613850 10,000 —— 10,000 0.4% 0.0% 1 2023
COMUNA GARLENI CUI: 4455617 10,000 —— 10,000 0.4% 0.0% 1 2025
SCOALA GIMNAZIALA ANTONIE MURESIANU COMUNA BIRA CUI: 17598074 4,000 —— 4,000 0.2% 0.4% 1 2023
COMUNA SECUIENI CUI: 2613826 2,000 —— 2,000 0.1% 0.0% 1 2018

1-18 of 18 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
DA40445708 COMUNA SABAOANI CUI: 2613800 71322000-1 22.05.2026 32,000
servicii de proiectare, intocmire documentatie tehnico-economica
DA40438330 MUNICIPIUL ROMAN CUI: 2613583 71200000-0 21.05.2026 14,200
aab47xsndsk - scenariu de securitate la incendiu proiect recompartimentare centru psihologic
DA39859741 COMUNA DOLJESTI CUI: 2613699 71200000-0 19.02.2026 10,000
servicii verificare proiecte
DA39528178 COMUNA SAGNA CUI: 2613796 71200000-0 15.12.2025 10,000
servicii verificare proiect
DA39303227 COMUNA GARLENI CUI: 4455617 71200000-0 18.11.2025 10,000
servicii intocmire documentatie sf
DA38980351 MUNICIPIUL ROMAN CUI: 2613583 71200000-0 01.10.2025 50,000
aabbh69rgfx servicii de proiectare schimbare destinatie spatii
DA38779618 COMUNA SAGNA CUI: 2613796 71200000-0 02.09.2025 157,000
servicii proiectare centru sportiv si cultural
DA38777357 COMUNA DOLJESTI CUI: 2613699 71200000-0 01.09.2025 157,000
proiectare si asistenta tehnica pentru centru sportiv si cultural pentru copii
DA38707458 COMUNA GHERAESTI CUI: 2613729 79930000-2 19.08.2025 49,000
servicii proiectare eficientizare energetica sala festivitati
DA38707472 COMUNA GHERAESTI CUI: 2613729 79930000-2 19.08.2025 66,000
servicii proiectare eficientizare energetica camin cultural

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2118030 CENTRUL PENTRU CULTURA SI ARTE CARMEN SAECULARE CUI: 14125730 98300000-6 20.02.2024 2,521
servicii proiectare tehnica - neamt art festival
DAN2113462 CENTRUL PENTRU CULTURA SI ARTE CARMEN SAECULARE CUI: 14125730 98300000-6 13.02.2024 2,941
servicii proiectare tehnica - festivalul international de folclor ceahlaul
DAN1996625 CENTRUL PENTRU CULTURA SI ARTE CARMEN SAECULARE CUI: 14125730 98390000-3 11.09.2023 500
servicii de proiectare
DAN1934403 CENTRUL PENTRU CULTURA SI ARTE CARMEN SAECULARE CUI: 14125730 98390000-3 07.06.2023 1,000
servicii de proiectare
DAN1639864 CENTRUL PENTRU CULTURA SI ARTE CARMEN SAECULARE CUI: 14125730 98390000-3 03.03.2022 3,000
servicii de proiectare
DAN1018399 COMUNA SABAOANI CUI: 2613800 71322000-1 10.10.2018 800
intocmire documentatie tehnica pentru obtinerea autorizatiei de desfiintare pentru investitia desfiintare magazie (c2) str. muncii nr.32 sat 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/34695921
  • /api/v1/suppliers/34695921/revenue
  • /api/v1/suppliers/34695921/scores
  • /api/v1/suppliers/34695921/benchmarks
  • /api/v1/red-flags/by-supplier/34695921
  • /api/v1/suppliers/34695921/years
  • /api/v1/suppliers/34695921/cpv
  • /api/v1/suppliers/34695921/clients
  • /api/v1/suppliers/34695921/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API