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CUI: 16792047 SRL NEAMȚ SAT TRAIAN, COMUNA SABAOANI

POLRAM IMPEX SRL

Registered: 27.09.2004 Registered office: VERONICA MICLE, F.N., 617516

Total revenue

1.34 Mn.

20 client authorities · paid between 2018 and 2026

Direct purchases

1.33 Mn.

67 purchases

Offline purchases

8,840 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

37.9%

Main client: COMUNA SABAOANI

National median: 30.2%

Ranked 14,861 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 12 largest CPV groups, out of 12; 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 SABAOANI CUI: 2613800 499,530 8,840 — 508,370 37.9% 0.6% 20 2018–2024
COMUNA RACHITENI CUI: 16410406 151,948 —— 151,948 11.3% 0.5% 6 2023
COMUNA CORDUN CUI: 2613680 146,950 —— 146,950 10.9% 0.1% 6 2018–2024
COMUNA COSTESTI CUI: 2407559 140,000 —— 140,000 10.4% 0.4% 1 2020
COMUNA ONICENI CUI: 2613770 52,500 —— 52,500 3.9% 0.1% 2 2019–2020
COMUNA BAHNA CUI: 2613648 43,775 —— 43,775 3.3% 0.2% 3 2019–2023
ORASUL FLAMANZI CUI: 3372173 35,100 —— 35,100 2.6% 0.0% 4 2019–2020
DRUPO NEAMT SA CUI: 4145349 35,100 —— 35,100 2.6% 0.3% 2 2022–2024
COMUNA CORNU LUNCII CUI: 4441573 33,080 —— 33,080 2.5% 0.0% 3 2019–2021
COMUNA ION CREANGA CUI: 2613753 27,680 —— 27,680 2.1% 0.0% 4 2021–2023
COMUNA BOZIENI CUI: 2613664 27,250 —— 27,250 2.0% 0.1% 3 2019
COMUNA BUTEA CUI: 4540950 21,200 —— 21,200 1.6% 0.0% 1 2022
COMUNA BODESTI CUI: 2613133 20,880 —— 20,880 1.6% 0.0% 1 2021
COMUNA CEAHLAU CUI: 2614155 19,200 —— 19,200 1.4% 0.1% 2 2018–2020
COMPLEXUL MUZEAL NATIONAL NEAMT CUI: 2613400 19,200 —— 19,200 1.4% 0.2% 1 2026
COMUNA MOTCA CUI: 4541351 19,150 —— 19,150 1.4% 0.1% 3 2020–2024
COMUNA ICUSESTI CUI: 2613745 18,000 —— 18,000 1.3% 0.1% 1 2021
SALUBRITATE CRAIOVA SRL CUI: 27969145 12,700 —— 12,700 1.0% 0.0% 1 2026
COMUNA MIROSLOVESTI CUI: 4541335 6,925 —— 6,925 0.5% 0.0% 3 2020–2021
COMUNA CRACAOANI CUI: 2614163 4,244 —— 4,244 0.3% 0.0% 1 2019

1-20 of 20 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
DA40791541 COMPLEXUL MUZEAL NATIONAL NEAMT CUI: 2613400 44613300-3 09.07.2026 19,200
Contract object: container maritim
DA40593614 SALUBRITATE CRAIOVA SRL CUI: 27969145 42418900-8 10.06.2026 12,700
Contract object: cleste manipulare blocuri beton 3750kg
DA35559752 COMUNA SABAOANI CUI: 2613800 45500000-2 19.04.2024 11,400
Contract object: inchiriere utilaje cu operator pentru profilare drumuri
DA35517409 DRUPO NEAMT SA CUI: 4145349 44164310-3 16.04.2024 19,200
Contract object: tub beton 800 mm
DA35373255 COMUNA MOTCA CUI: 4541351 44164310-3 28.03.2024 3,100
Contract object: tub beton 400 mm
DA35349826 COMUNA CORDUN CUI: 2613680 45500000-2 27.03.2024 7,500
Contract object: profilare drumuri efectuate cu autogrederul
DA35341565 COMUNA SABAOANI CUI: 2613800 45500000-2 26.03.2024 28,000
Contract object: inchiriere utilaje cu operator pentru profilare drumuri
DA35249159 COMUNA CORDUN CUI: 2613680 45500000-2 13.03.2024 24,000
Contract object: profilare drumuri efectuate cu autogrederul
DA33898410 COMUNA CORDUN CUI: 2613680 45500000-2 30.08.2023 50,000
Contract object: inchiriere utilaje pentru terasamanete si autocamion
DA33822096 COMUNA ION CREANGA CUI: 2613753 44164310-3 16.08.2023 1,500
Contract object: tub cu diametru de 600 mm

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2003683 COMUNA SABAOANI CUI: 2613800 90620000-9 21.09.2023 8,840
Contract object: servicii de deszapezire
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/16792047
  • /api/v1/suppliers/16792047/revenue
  • /api/v1/suppliers/16792047/scores
  • /api/v1/suppliers/16792047/benchmarks
  • /api/v1/red-flags/by-supplier/16792047
  • /api/v1/suppliers/16792047/years
  • /api/v1/suppliers/16792047/cpv
  • /api/v1/suppliers/16792047/clients
  • /api/v1/suppliers/16792047/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API