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CUI: 27146637 SRL NEAMȚ MUNICIPIUL ROMAN

TEHNO PROFESIONAL EXPERT SRL

Registered: 08.07.2010 STR. STEFAN CEL MARE, 611038

Total revenue

85,760 RON

53 client authorities · paid between 2018 and 2026

Direct purchases

83,200 RON

88 purchases

Offline purchases

2,560 RON

3 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

25.6%

Main client: UNITATEA MILITARA 01144 ROMAN

National median: 30.2%

Ranked 25,402 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 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

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
ECO VALEA MUNTELUI SA CUI: 27273126 1,100 —— 1,100 1.3% 0.7% 1 2018
COMUNA MARGINENI CUI: 2612928 1,100 —— 1,100 1.3% 0.0% 1 2022
SCOALA GIMNAZIALA TRISTAN TZARA MOINESTI CUI: 29097417 1,100 —— 1,100 1.3% 0.2% 1 2023
COMUNA GHERAESTI CUI: 2613729 1,100 —— 1,100 1.3% 0.0% 1 2018
SCOALA GIMNAZIALA COMUNA POIENARI JUDETUL NEAMT CUI: 17466871 1,100 —— 1,100 1.3% 0.1% 1 2019
SCOALA GIMNAZIALA TAMASENI CUI: 18137338 1,100 —— 1,100 1.3% 0.6% 1 2023
LICEUL VASILE CONTA CUI: 17232390 900 —— 900 1.1% 0.0% 2 2020–2021
CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA ALEXANDRU ROSCA CUI: 2613320 900 —— 900 1.1% 0.0% 1 2022
LICEUL TEHNOLOGIC VASILE SAV CUI: 2613869 900 —— 900 1.1% 0.0% 3 2019–2024
SCOALA GIMNAZIALA MIHAI EMINESCU ROMAN CUI: 17502222 800 —— 800 0.9% 0.0% 2 2022–2026
COLEGIUL TEHNICMIRON COSTIN ROMAN CUI: 2689891 800 —— 800 0.9% 0.0% 2 2022–2026
SCOALA GIMNAZIALA NR1 SAT PILDESTICOMUNA CORDUNJUDETUL NEAMT CUI: 20215845 600 —— 600 0.7% 0.0% 2 2021–2025
SCOALA GIMNAZIALA CALISTRAT HOGAS ROMAN CUI: 17598066 600 —— 600 0.7% 0.0% 2 2022
COLEGIUL TEHNIC PETRU PONI CUI: 2613907 600 —— 600 0.7% 0.0% 2 2021–2022
SCOALA GIMNAZIALA COMUNA BALTATESTI CUI: 18148760 600 —— 600 0.7% 0.0% 1 2021
COLEGIUL TEHNIC DANUBIANA CUI: 2613923 600 —— 600 0.7% 0.0% 2 2020–2023
LICEUL CU PROGRAM SPORTIV CSS ROMAN CUI: 2613931 600 —— 600 0.7% 0.0% 1 2022
SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA ROMAN CUI: 12803259 600 —— 600 0.7% 0.0% 2 2019–2024
SCOALA GIMNAZIALA GHEORGHE NICOLAU ROMANI CUI: 14087121 600 —— 600 0.7% 0.0% 1 2020
SCOALA GIMNAZIALA NR5 PIATRA NEAMT CUI: 17466839 600 —— 600 0.7% 0.0% 1 2023
LICEUL TEOLOGIC ROMANO-CATOLIC SFANTUL FRANCISC DE ASSISI CUI: 7367447 300 —— 300 0.4% 0.0% 1 2021
SCOALA GIMNAZIALA GEORGE ENESCU MOINESTI CUI: 29105960 300 —— 300 0.4% 0.0% 1 2022
LICEUL TEHNOLOGIC ION CREANGA CUI: 17108806 300 —— 300 0.4% 0.0% 1 2020
COMUNA PARJOL CUI: 4455498 300 —— 300 0.4% 0.0% 1 2019
SERVICIUL LOCAL ECO VALEA MUNTELUI COMANESTI CUI: 40101462 300 —— 300 0.4% 0.0% 1 2023

26-50 of 53 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
DA40328566 SCOALA GIMNAZIALA MIHAI EMINESCU ROMAN CUI: 17502222 80531000-5 07.05.2026 500
servicii de formare profesionala adulti
DA40319581 MUNICIPIUL ROMAN CUI: 2613583 80531000-5 07.05.2026 500
aab47g488eb stagiu instruire fochist
DA39811534 COLEGIUL TEHNICMIRON COSTIN ROMAN CUI: 2689891 80531000-5 12.02.2026 500
servicii de formare profesionala adulti
DA37791875 UNITATEA MILITARA 01144 ROMAN CUI: 27367077 80531000-5 01.04.2025 14,000
achizitie serviciu curs formare stivuitorist
DA37652157 SPITALUL MUNICIPAL DE URGENTA ROMAN CUI: 2613940 79632000-3 13.03.2025 2,400
participare stagiu de instruire - fochisti
DA37350114 COLEGIUL NATIONAL ROMAN VODA CUI: 2613591 80531000-5 23.01.2025 300
servicii de formare profesionala adulti
DA37321459 SCOALA GIMNAZIALA NR1 SAT PILDESTICOMUNA CORDUNJUDETUL NEAMT CUI: 20215845 80531000-5 21.01.2025 300
servicii de formare profesionala adulti
DA36456315 UNITATEA MILITARA 01144 ROMAN CUI: 27367077 80531000-5 10.09.2024 2,400
curs stagiu instruire in vederea prelungirii autorizatiei iscir, fochist c adv 1443104
DA35812440 SCOALA GIMNAZIALA VASILE ALECSANDRI ROMAN CUI: 17507874 80531000-5 28.05.2024 800
servicii de formare profesionala adulti- duplicat autorizatie fochist
DA35328072 UNITATEA MILITARA 01144 ROMAN CUI: 27367077 80531000-5 22.03.2024 300
achizitie stagiu de instruire fochist la expirarea talonului

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2355141 UNITATEA MILITARA 01145 ROMAN CUI: 27741219 80530000-8 09.01.2025 1,200
stagiu instruire pentru prelungire autorizatie si obtinere viza anuala macaragiu (3 persoane) si stivuitorist (1 persoane) conform pt iscir cr 8-2009
DAN1215103 UNITATEA MILITARA 01144 ROMAN CUI: 27367077 79632000-3 07.01.2020 1,060
achizitie serviciu formare fochisti
DAN1144941 INSPECTORATUL DE POLITIE AL JUDETULUI NEAMT CUI: 2613478 80531000-5 22.08.2019 300
servicii de formare profesionala
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/27146637
  • /api/v1/suppliers/27146637/revenue
  • /api/v1/suppliers/27146637/scores
  • /api/v1/suppliers/27146637/benchmarks
  • /api/v1/red-flags/by-supplier/27146637
  • /api/v1/suppliers/27146637/years
  • /api/v1/suppliers/27146637/cpv
  • /api/v1/suppliers/27146637/clients
  • /api/v1/suppliers/27146637/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API