NEOPAN SRL (CUI 6732889) — public contracts and clients

Total revenue

205,187 RON

3 client authorities · paid between 2018 and 2026

Direct purchases

151,951 RON

4 purchases

Offline purchases

53,236 RON

730 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 2 largest CPV groups, out of 2; 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

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 OSORHEI CUI: 4641288	151,951	—	—	151,951	74.1%	0.1%	4	2021–2024
UM01232 CUI: 4411254	—	53,129	—	53,129	25.9%	0.8%	729	2022–2026
MUNICIPIUL ORADEA CUI: 4230487	—	107	—	107	0.1%	0.0%	1	2018

1-3 of 3 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

Latest direct purchases
SEAP no.	Contracting authority	CPV code	Finalisation date	Value
DA36684102	COMUNA OSORHEI CUI: 4641288	15811200-8	10.10.2024	51,560
Contract object: furnizare produse in cadrul pps 2024-2025
DA34335558	COMUNA OSORHEI CUI: 4641288	15811200-8	25.10.2023	44,280
Contract object: furnizare produse de panificatie pentru elevii si prescolarii din comuna osorhei
DA31505273	COMUNA OSORHEI CUI: 4641288	15811200-8	04.10.2022	29,736
Contract object: furnizare produse de panificatie pentru elevii si prescolarii din comuna osorhei
DA29017448	COMUNA OSORHEI CUI: 4641288	15811200-8	15.10.2021	26,375
Contract object: fumizare produse de panificatie elevilor si prescolarilor din comuna osorhei

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2796082	UM01232 CUI: 4411254	15811100-7	02.07.2026	52
Contract object: paine
DAN2796075	UM01232 CUI: 4411254	15811100-7	02.07.2026	36
Contract object: paine
DAN2796033	UM01232 CUI: 4411254	15811100-7	02.07.2026	52
Contract object: paine
DAN2796027	UM01232 CUI: 4411254	15811100-7	02.07.2026	59
Contract object: paine
DAN2796022	UM01232 CUI: 4411254	15811100-7	02.07.2026	67
Contract object: paine
DAN2796016	UM01232 CUI: 4411254	15811100-7	02.07.2026	74
Contract object: paine
DAN2796013	UM01232 CUI: 4411254	03114100-4	02.07.2026	59
Contract object: paine
DAN2796010	UM01232 CUI: 4411254	15811100-7	02.07.2026	67
Contract object: paine
DAN2796006	UM01232 CUI: 4411254	15811100-7	02.07.2026	59
Contract object: paine
DAN2796003	UM01232 CUI: 4411254	15811100-7	02.07.2026	81
Contract object: paine

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/6732889
/api/v1/suppliers/6732889/revenue
/api/v1/suppliers/6732889/scores
/api/v1/suppliers/6732889/benchmarks
/api/v1/red-flags/by-supplier/6732889
/api/v1/suppliers/6732889/years
/api/v1/suppliers/6732889/cpv
/api/v1/suppliers/6732889/clients
/api/v1/suppliers/6732889/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API