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CUI: 9507474 SRL HUNEDOARA SAT SANTAMARIA-ORLEA, COMUNA SANTAMARIA-ORLEA

ROMIS NECKAR EXIM SRL

Registered: 18.02.1997 STR. FOSTUL CAP, FN, 2660

Total revenue

31,772 RON

7 client authorities · paid between 2019 and 2024

Direct purchases

21,979 RON

16 purchases

Offline purchases

9,793 RON

16 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 3 largest CPV groups, out of 3; 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
SERVICIUL PUBLIC DE GOSPODARIRE COMUNALA ORASTIE CUI: 42027974 13,484 —— 13,484 42.4% 2.1% 9 2021–2023
SERVICIUL JUDETEAN DE AMBULANTA HUNEDOARA CUI: 7571411 3,029 3,783 — 6,812 21.4% 0.0% 10 2019–2023
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 — 5,178 — 5,178 16.3% 0.0% 9 2021–2024
COMUNA BALSA CUI: 5453827 4,706 —— 4,706 14.8% 0.0% 1 2022
ORASUL GEOAGIU CUI: 5742426 — 832 — 832 2.6% 0.0% 1 2024
LICEUL TEHNOLOGIC AGRICOL ALEXANDRU BORZA GEOAGIU CUI: 3365125 508 —— 508 1.6% 0.0% 1 2023
CENTRUL DE FORMARE INITIALA SI CONTINUA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR CUI: 25949915 252 —— 252 0.8% 0.0% 1 2023

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
DA34751530 SERVICIUL PUBLIC DE GOSPODARIRE COMUNALA ORASTIE CUI: 42027974 50116500-6 20.12.2023 273
servicii vulcanizare
DA34706356 SERVICIUL JUDETEAN DE AMBULANTA HUNEDOARA CUI: 7571411 50116500-6 14.12.2023 613
servicii vulcanizare
DA34520919 SERVICIUL PUBLIC DE GOSPODARIRE COMUNALA ORASTIE CUI: 42027974 34351100-3 17.11.2023 1,529
anvelope viking 195/75/16 c
DA33893471 SERVICIUL PUBLIC DE GOSPODARIRE COMUNALA ORASTIE CUI: 42027974 50116500-6 29.08.2023 471
servicii vulcanizare
DA33718972 SERVICIUL JUDETEAN DE AMBULANTA HUNEDOARA CUI: 7571411 50116500-6 26.07.2023 735
servicii vulcanizare
DA33145524 LICEUL TEHNOLOGIC AGRICOL ALEXANDRU BORZA GEOAGIU CUI: 3365125 50116500-6 02.05.2023 508
servicii vulcanizare
DA32770869 CENTRUL DE FORMARE INITIALA SI CONTINUA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR CUI: 25949915 50116500-6 13.03.2023 252
servicii vulcanizare
DA32468165 SERVICIUL JUDETEAN DE AMBULANTA HUNEDOARA CUI: 7571411 50116500-6 31.01.2023 874
servicii vulcanizare
DA32272269 SERVICIUL PUBLIC DE GOSPODARIRE COMUNALA ORASTIE CUI: 42027974 34351100-3 21.12.2022 2,168
anvelopa mrl
DA31326897 COMUNA BALSA CUI: 5453827 34351100-3 07.09.2022 4,706
anvelopa petlas 18,4-26

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2152577 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 50116500-6 05.04.2024 378
servicii de vulcanizare os geoagiu ds hunedoara 2024 48hdc385_24 5buc
DAN2133715 ORASUL GEOAGIU CUI: 5742426 50112000-3 18.03.2024 832
servicii vulcanizare
DAN2022783 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 50116500-6 16.10.2023 605
servicii de vulcanizare pentru vehicule de mare tonaj si utilaje os geoagiu ds hunedoara 2023 3hdc385 1buc
DAN1959230 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 34350000-5 09.07.2023 2,522
furnizare pneuri pentru autovehicule si utilaje os geoagiu ds hunedoara 2023 2hdc078 8buc
DAN1959229 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 50116500-6 09.07.2023 168
servicii de vulcanizare pentru vehicule de mare tonaj si utilaje os geoagiu ds hunedoara 2023 2buc
DAN1959151 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 50116500-6 09.07.2023 429
servicii de vulcanizare pentru vehicule de mare tonaj si utilaje os geoagiu ds hunedoara 2023 3hdc385 5buc
DAN1815481 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 50116500-6 16.12.2022 639
servicii de vulcanizare pentru vehicule de mare tonaj si utilaje ds hunedoara 2022(os geoagiu), 26hdc385, 9buc.
DAN1578570 SERVICIUL JUDETEAN DE AMBULANTA HUNEDOARA CUI: 7571411 50116500-6 08.12.2021 718
servicii vulcanizare
DAN1513818 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 50111000-6 09.08.2021 168
piese si manopera pentru intretinerea parcului auto de tonaj mare, os geoagiu - ds hunedoara 2021
DAN1508647 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 50111000-6 29.07.2021 67
piese si manopera pentru intretinerea parcului auto de tonaj mare, os geoagiu - ds hunedoara 2021
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/9507474
  • /api/v1/suppliers/9507474/revenue
  • /api/v1/suppliers/9507474/scores
  • /api/v1/suppliers/9507474/benchmarks
  • /api/v1/red-flags/by-supplier/9507474
  • /api/v1/suppliers/9507474/years
  • /api/v1/suppliers/9507474/cpv
  • /api/v1/suppliers/9507474/clients
  • /api/v1/suppliers/9507474/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API