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CUI: 6298764 SRL NEAMȚ MUNICIPIUL ROMAN

STEJARA SRL

Registered: 29.09.1994 STR. SMIRODAVA, 5550

Total revenue

448,350 RON

22 client authorities · paid between 2018 and 2025

Direct purchases

448,098 RON

687 purchases

Offline purchases

252 RON

1 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

24.5%

Main client: CENTRUL DE INGRIJIRE SI ASISTENTA PENTRU PERSOANE ADULTE CU DIZABILITATI BOZIENI

National median: 30.2%

Ranked 26,539 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 4 largest CPV groups, out of 4; 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
CENTRUL DE INGRIJIRE SI ASISTENTA PENTRU PERSOANE ADULTE CU DIZABILITATI BOZIENI CUI: 2613958 109,909 —— 109,909 24.5% 1.1% 158 2018–2022
DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI ROMAN CUI: 35398236 89,966 —— 89,966 20.1% 0.5% 108 2018–2025
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 68,787 252 — 69,039 15.4% 0.1% 320 2018–2021
COMUNA TIMISESTI CUI: 2614252 54,750 —— 54,750 12.2% 0.1% 15 2018–2024
CLUB SPORTIV MUNICIPAL ROMAN CUI: 35364691 47,362 —— 47,362 10.6% 0.7% 40 2018–2021
MUNICIPIUL ROMAN CUI: 2613583 31,704 —— 31,704 7.1% 0.0% 9 2018–2022
COMUNA OTELENI CUI: 4541009 14,253 —— 14,253 3.2% 0.0% 7 2018–2022
COMUNA BOZIENI CUI: 2613664 7,513 —— 7,513 1.7% 0.0% 3 2020
MUNICIPIUL VATRA DORNEI CUI: 7467268 4,959 —— 4,959 1.1% 0.0% 4 2018–2020
LICEUL CU PROGRAM SPORTIV CSS ROMAN CUI: 2613931 3,546 —— 3,546 0.8% 0.1% 7 2022–2025
COMUNA POIENARI CUI: 2613788 3,000 —— 3,000 0.7% 0.0% 1 2019
COMPLEXUL REZIDENTIAL DE SERVICII SOCIALE RAZBOIENI CUI: 2614082 2,800 —— 2,800 0.6% 0.0% 1 2020
CLUBUL ATLETIC ROMAN CUI: 2689913 2,353 —— 2,353 0.5% 0.4% 1 2020
ASOCIATIA CLUB SPORTIV VULPITELE GALBENE ROMAN CUI: 36017593 1,271 —— 1,271 0.3% 3.4% 2 2018–2020
SPITALUL DE PSIHIATRIE SF NICOLAE ROMAN CUI: 2613966 1,200 —— 1,200 0.3% 0.0% 1 2023
SCOALA GIMNAZIALA VLAD DANULESCU COMUNA PANCESTI JUDETUL NEAMT CUI: 17578760 1,000 —— 1,000 0.2% 0.1% 1 2021
COMUNA DOLJESTI CUI: 2613699 900 —— 900 0.2% 0.0% 1 2019
COMPLEXUL REZIDENTIAL DE SERVICII SOCIALE ROMAN CUI: 2613974 823 —— 823 0.2% 0.0% 5 2020
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI SECTOR 4 CUI: 17226151 630 —— 630 0.1% 0.0% 1 2019
COMUNA DULCESTI CUI: 2613702 586 —— 586 0.1% 0.0% 1 2022
SCOALA GIMNAZIALA GHEORGHE PATRASCU SAT BURUIENESTI COMUNA DOLJESTI JUDETUL NEAMT CUI: 17973556 450 —— 450 0.1% 0.0% 1 2020
COMUNA ION CREANGA CUI: 2613753 336 —— 336 0.1% 0.0% 1 2020

1-22 of 22 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
DA38852105 LICEUL CU PROGRAM SPORTIV CSS ROMAN CUI: 2613931 33680000-0 11.09.2025 584
furnizare
DA38173200 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI ROMAN CUI: 35398236 33196100-1 22.05.2025 690
dispozitive pentru persoane in varsta casa bunicilor
DA36754045 LICEUL CU PROGRAM SPORTIV CSS ROMAN CUI: 2613931 33680000-0 21.10.2024 429
furnizare
DA35630167 LICEUL CU PROGRAM SPORTIV CSS ROMAN CUI: 2613931 33680000-0 29.04.2024 343
furnizare
DA34961937 COMUNA TIMISESTI CUI: 2614252 71324000-5 02.02.2024 700
achizitie servicii de evaluare bun imobil pentru comuna timisesti judet neamt
DA34775148 COMUNA TIMISESTI CUI: 2614252 71324000-5 27.12.2023 10,000
achizitie servicii de estimare a valorii pentru comuna timisesti, judet neamt
DA34635037 SPITALUL DE PSIHIATRIE SF NICOLAE ROMAN CUI: 2613966 71324000-5 06.12.2023 1,200
achizitie directa
DA34105716 LICEUL CU PROGRAM SPORTIV CSS ROMAN CUI: 2613931 33680000-0 27.09.2023 703
furnizare
DA33300170 COMUNA TIMISESTI CUI: 2614252 71324000-5 19.05.2023 600
achizitie servicii de evaluare pentru comuna timisesti judet neamt
DA32955675 COMUNA TIMISESTI CUI: 2614252 71324000-5 05.04.2023 3,600
achizitie servicii de evaluare imobile apartinand comunei timisesti judet neamt

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1279574 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 38412000-6 18.05.2020 252
termometru digital
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/6298764
  • /api/v1/suppliers/6298764/revenue
  • /api/v1/suppliers/6298764/scores
  • /api/v1/suppliers/6298764/benchmarks
  • /api/v1/red-flags/by-supplier/6298764
  • /api/v1/suppliers/6298764/years
  • /api/v1/suppliers/6298764/cpv
  • /api/v1/suppliers/6298764/clients
  • /api/v1/suppliers/6298764/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API