ROMAN SERV GR SRL (CUI 9493921) — public contracts and clients

Total revenue

171,898 RON

8 client authorities · paid between 2019 and 2026

Direct purchases

166,748 RON

39 purchases

Offline purchases

5,150 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

—

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 PEREGU MARE CUI: 3519569	36,907	—	—	36,907	21.5%	0.2%	7	2021–2026
COMUNA DOROBANTI CUI: 16341489	35,416	—	—	35,416	20.6%	0.1%	8	2021–2026
COMUNA MISCA CUI: 3519305	31,161	—	—	31,161	18.1%	0.1%	10	2020–2026
COMUNA ZERIND CUI: 3519364	28,163	—	—	28,163	16.4%	0.1%	6	2020–2025
COMUNA TARNOVA CUI: 3518890	27,384	—	—	27,384	15.9%	0.0%	5	2021–2025
SCOALA GIMNAZIALA TABAJDI KAROLY ZERIND CUI: 29027799	2,700	5,150	—	7,850	4.6%	1.2%	13	2020–2026
COMPLEXUL MUZEAL ARAD CUI: 3678220	3,000	—	—	3,000	1.8%	0.0%	1	2019
GRADINITA CU PROGRAM PRELUNGIT CHISINEU CRIS CUI: 29033766	2,017	—	—	2,017	1.2%	2.8%	1	2021

1-8 of 8 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
DA40421739	COMUNA PEREGU MARE CUI: 3519569	71317000-3	20.05.2026	6,000
Contract object: servicii de securitate si sanatate in protectia muncii si prevenire, stingerea incendiilor.
DA40126997	COMUNA DOROBANTI CUI: 16341489	71317000-3	01.04.2026	4,500
Contract object: servicii de securitate si sanatate in protectia muncii si prevenire, stingerea incendiilor
DA40071392	SCOALA GIMNAZIALA TABAJDI KAROLY ZERIND CUI: 29027799	71317000-3	26.03.2026	2,700
Contract object: prestari servicii ssm si psi
DA39740539	COMUNA MISCA CUI: 3519305	71317000-3	30.01.2026	1,500
Contract object: servicii de securitate si sanatate in protectia muncii si prevenire, stingerea incendiilor
DA39627847	COMUNA PEREGU MARE CUI: 3519569	71317000-3	12.01.2026	1,500
Contract object: servicii de securitate si sanatate in protectia muncii si prevenire, stingerea incendiilor
DA39630100	COMUNA DOROBANTI CUI: 16341489	71317000-3	12.01.2026	1,500
Contract object: servicii de securitate si sanatate in protectia muncii si prevenire, stingerea incendiilor
DA38326269	COMUNA TARNOVA CUI: 3518890	71317000-3	12.06.2025	6,000
Contract object: servicii de securitate si sanatate in protectia muncii si prevenire, stingerea incendiilor
DA37957371	COMUNA MISCA CUI: 3519305	71317000-3	24.04.2025	4,500
Contract object: servicii de securitate si sanatate in protectia muncii si prevenire, stingerea incendiilor
DA37744943	COMUNA DOROBANTI CUI: 16341489	71317000-3	27.03.2025	4,500
Contract object: servicii de securitate si sanatate in protectia muncii si prevenire, stingerea incendiilor
DA37619411	COMUNA PEREGU MARE CUI: 3519569	71317000-3	11.03.2025	5,000
Contract object: servicii de securitate si sanatate in protectia muncii si prevenire, stingerea incendiilor.

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2711708	SCOALA GIMNAZIALA TABAJDI KAROLY ZERIND CUI: 29027799	71317100-4	25.03.2026	900
Contract object: servicii ssm si psi
DAN1591330	SCOALA GIMNAZIALA TABAJDI KAROLY ZERIND CUI: 29027799	98390000-3	23.12.2021	750
Contract object: protectia muncii
DAN1591261	SCOALA GIMNAZIALA TABAJDI KAROLY ZERIND CUI: 29027799	98390000-3	23.12.2021	750
Contract object: protectia muncii
DAN1591140	SCOALA GIMNAZIALA TABAJDI KAROLY ZERIND CUI: 29027799	98390000-3	23.12.2021	750
Contract object: protectia muncii
DAN1569102	SCOALA GIMNAZIALA TABAJDI KAROLY ZERIND CUI: 29027799	98390000-3	19.11.2021	250
Contract object: protectia muncii
DAN1569089	SCOALA GIMNAZIALA TABAJDI KAROLY ZERIND CUI: 29027799	98390000-3	19.11.2021	250
Contract object: protectia muncii
DAN1569050	SCOALA GIMNAZIALA TABAJDI KAROLY ZERIND CUI: 29027799	98390000-3	19.11.2021	250
Contract object: protectia muncii
DAN1569039	SCOALA GIMNAZIALA TABAJDI KAROLY ZERIND CUI: 29027799	98390000-3	19.11.2021	250
Contract object: protectia muncii
DAN1569019	SCOALA GIMNAZIALA TABAJDI KAROLY ZERIND CUI: 29027799	98390000-3	19.11.2021	250
Contract object: protectia muncii
DAN1569015	SCOALA GIMNAZIALA TABAJDI KAROLY ZERIND CUI: 29027799	98390000-3	19.11.2021	250
Contract object: protectia muncii

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/9493921
/api/v1/suppliers/9493921/revenue
/api/v1/suppliers/9493921/scores
/api/v1/suppliers/9493921/benchmarks
/api/v1/red-flags/by-supplier/9493921
/api/v1/suppliers/9493921/years
/api/v1/suppliers/9493921/cpv
/api/v1/suppliers/9493921/clients
/api/v1/suppliers/9493921/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API