Skip to content

CUI: 23327843 SRL NEAMȚ MUNICIPIUL ROMAN

ROBAND PROD SRL

Registered: 20.02.2008 Registered office: B-DUL REPUBLICII Website: https://www.thermoartdesign.ro

Total revenue

1.46 Mn.

38 client authorities · paid between 2018 and 2026

Direct purchases

1.45 Mn.

99 purchases

Offline purchases

336 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

12.7%

Main client: SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA PADURENI - GRAJDURI

National median: 30.2%

Ranked 37,692 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 13; the other 1 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
SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA PADURENI - GRAJDURI CUI: 11732192 184,347 —— 184,347 12.7% 0.5% 3 2023–2026
COMPLEXUL REZIDENTIAL DE SERVICII SOCIALE ROMAN CUI: 2613974 169,276 —— 169,276 11.6% 1.1% 24 2018–2025
CURTEA DE APEL SUCEAVA CUI: 17043928 139,219 —— 139,219 9.6% 0.4% 1 2026
MUNICIPIUL ROMAN CUI: 2613583 96,451 —— 96,451 6.6% 0.0% 3 2021–2022
ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 83,292 —— 83,292 5.7% 0.0% 1 2023
COMUNA CIOHORANI CUI: 17107304 79,196 —— 79,196 5.4% 0.4% 1 2020
UNITATEA MILITARA 02033 IASI CUI: 14593609 78,976 —— 78,976 5.4% 0.0% 3 2019–2020
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 77,271 —— 77,271 5.3% 0.0% 1 2020
COMUNA MIRCESTI CUI: 4541327 63,000 —— 63,000 4.3% 0.3% 2 2019–2020
MUNICIPIUL ONESTI CUI: 4353250 53,866 —— 53,866 3.7% 0.0% 2 2021–2023
INSPECTORATUL PENTRU SITUATII DE URGENTA MIHAIL STURDZA AL JUDETULUI IASI CUI: 4701630 44,366 —— 44,366 3.1% 0.1% 1 2019
COLEGIUL TEHNICMIRON COSTIN ROMAN CUI: 2689891 40,915 —— 40,915 2.8% 2.2% 11 2020–2022
CENTRUL DE INGRIJIRE SI ASISTENTA PENTRU PERSOANE ADULTE CU DIZABILITATI BOZIENI CUI: 2613958 33,502 —— 33,502 2.3% 0.3% 4 2024–2025
SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 32,522 —— 32,522 2.2% 0.0% 3 2020
SCOALA GIMNAZIALA COMUNA ION CREANGA CUI: 18102909 29,729 —— 29,729 2.0% 0.9% 5 2025–2026
UM 0908 JANDARMI CUI: 4701533 29,051 —— 29,051 2.0% 0.4% 2 2021
SPITALUL DE PSIHIATRIE SF NICOLAE ROMAN CUI: 2613966 27,772 —— 27,772 1.9% 0.3% 2 2025–2026
STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU CRESTEREA BOVINELOR CUI: 14926444 26,901 —— 26,901 1.9% 0.1% 1 2021
CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CUI: 2613893 23,967 —— 23,967 1.7% 0.2% 1 2026
COMUNA VALEA URSULUI CUI: 2613850 22,689 —— 22,689 1.6% 0.1% 1 2022
UNITATEA MILITARA 02480 C-LUNG MOLDOVENESC CUI: 4327294 21,750 —— 21,750 1.5% 0.2% 1 2020
COLEGIUL TEHNIC PETRU PONI CUI: 2613907 19,727 —— 19,727 1.4% 0.9% 5 2018–2026
COMUNA VLADENI CUI: 3748490 10,344 —— 10,344 0.7% 0.0% 1 2019
SPITALUL ORASENESC HIRLAU CUI: 4701258 9,694 —— 9,694 0.7% 0.0% 1 2021
SCOALA GIMNAZIALA COMUNA BAHNA JUDETUL NEAMT CUI: 17474432 8,788 —— 8,788 0.6% 0.3% 1 2022

1-25 of 38 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
DA41134836 CURTEA DE APEL SUCEAVA CUI: 17043928 44221000-5 08.09.2026 139,219
Contract object: usi tamplarie aluminiu cu sticla securizata la sediul palatului de justitie suceava
DA40996194 SCOALA GIMNAZIALA COMUNA ION CREANGA CUI: 18102909 39160000-1 14.08.2026 2,356
Contract object: furnizare
DA40968711 COLEGIUL TEHNIC PETRU PONI CUI: 2613907 39516000-2 11.08.2026 16,443
Contract object: articole de mobilier
DA40871331 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CUI: 2613893 44221000-5 23.07.2026 23,967
Contract object: ghereta paza
DA40827315 SCOALA GIMNAZIALA COMUNA ION CREANGA CUI: 18102909 39160000-1 15.07.2026 11,364
Contract object: furnizare
DA39861780 SPITALUL DE PSIHIATRIE SF NICOLAE ROMAN CUI: 2613966 39516000-2 19.02.2026 1,137
Contract object: mobilier din pal
DA39832648 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 44190000-8 17.02.2026 496
Contract object: sticla geam termopan 24 mm pt ciapad bozieni
DA39740834 SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA PADURENI - GRAJDURI CUI: 11732192 44221000-5 30.01.2026 1,987
Contract object: articole usi
DA39510433 SCOALA GIMNAZIALA STRUNGA CUI: 17145367 44221000-5 11.12.2025 496
Contract object: achizitie sticla termopan
DA39511193 COMPLEXUL REZIDENTIAL DE SERVICII SOCIALE ROMAN CUI: 2613974 44221000-5 11.12.2025 1,777
Contract object: articole pentru usi

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN1486501 UNITATEA MILITARA 01145 ROMAN CUI: 27741219 79822200-4 24.06.2021 336
Contract object: servicii de gravura pe placi de lemn
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/23327843
  • /api/v1/suppliers/23327843/revenue
  • /api/v1/suppliers/23327843/scores
  • /api/v1/suppliers/23327843/benchmarks
  • /api/v1/red-flags/by-supplier/23327843
  • /api/v1/suppliers/23327843/years
  • /api/v1/suppliers/23327843/cpv
  • /api/v1/suppliers/23327843/clients
  • /api/v1/suppliers/23327843/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API