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CUI: 2863296 SRL NEAMȚ MUNICIPIUL ROMAN

FLAMANDA COM SRL

Registered: 20.01.1993 STR. STEFAN CEL MARE, 188, 5550

Total revenue

1.46 Mn.

31 client authorities · paid between 2018 and 2026

Direct purchases

1.45 Mn.

826 purchases

Offline purchases

2,404 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

32.1%

Main client: SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA ROMAN

National median: 30.2%

Ranked 19,288 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 29; the other 17 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
SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA ROMAN CUI: 12803259 467,158 —— 467,158 32.1% 14.4% 210 2018–2026
SCOALA PROFESIONALA COMUNA VALEA URSULUI CUI: 18235913 145,233 —— 145,233 10.0% 3.9% 42 2018–2026
DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI ROMAN CUI: 35398236 113,678 —— 113,678 7.8% 0.7% 93 2019–2022
SCOALA GIMNAZIALA MIHAI EMINESCU ROMAN CUI: 17502222 108,177 —— 108,177 7.4% 3.9% 62 2018–2026
SCOALA GIMNAZIALA CALISTRAT HOGAS ROMAN CUI: 17598066 103,620 —— 103,620 7.1% 6.6% 35 2018–2025
SCOALA GIMNAZIALA COMUNA BOZIENIJUDETUL NEAMT CUI: 21587561 87,815 —— 87,815 6.0% 5.4% 55 2018–2026
SCOALA GIMNAZIALA COMUNA BOGHICEAJUDETUL NEAMT CUI: 17598082 58,988 —— 58,988 4.1% 3.8% 31 2018–2026
SCOALA GIMNAZIALA COMUNA ONICENIJUDETUL NEAMT CUI: 19587756 48,729 —— 48,729 3.4% 1.5% 23 2021–2024
SCOALA GIMNAZIALA COMUNA VALENIJUDETUL NEAMT CUI: 23635746 42,921 —— 42,921 3.0% 5.2% 34 2019–2025
UNITATEA MILITARA 01408 ROMAN CUI: 5712611 36,061 —— 36,061 2.5% 3.0% 44 2018–2026
SCOALA GIMNAZIALA COMUNA GADINTI CUI: 17686702 34,723 —— 34,723 2.4% 5.0% 24 2018–2023
COLEGIUL TEHNIC PETRU PONI CUI: 2613907 30,254 —— 30,254 2.1% 1.4% 23 2018–2020
SCOALA GIMNAZIALA COMUNA STANITA CUI: 23102042 26,772 —— 26,772 1.8% 1.8% 18 2018–2025
SCOALA GIMNAZIALA COMUNA BAHNA JUDETUL NEAMT CUI: 17474432 25,366 —— 25,366 1.7% 0.8% 16 2018–2024
SCOALA GIMNAZIALA BALUSESTI COMUNA ICUSESTI JUDETUL NEAMT CUI: 19386698 23,353 —— 23,353 1.6% 0.7% 5 2019–2020
SCOALA GIMNAZIALA NR1 COMUNA FAUREIJUDETUL NEAMT CUI: 18659447 19,595 —— 19,595 1.4% 1.5% 21 2020–2025
SCOALA GIMNAZIALACOMUNA SAGNAJUDNEAMT CUI: 17617869 19,191 —— 19,191 1.3% 0.9% 20 2018–2026
SCOALA GIMNAZIALA NR1 SAT PILDESTICOMUNA CORDUNJUDETUL NEAMT CUI: 20215845 12,482 —— 12,482 0.9% 0.8% 6 2021–2023
SCOALA GIMNAZIALACOMUNA MOLDOVENIJUDETUL NEAMT CUI: 17442872 10,968 —— 10,968 0.8% 0.9% 9 2018–2026
SCOALA GIMNAZIALA ANTONIE MURESIANU COMUNA BIRA CUI: 17598074 10,289 —— 10,289 0.7% 0.9% 10 2021–2026
LICEUL TEOLOGIC ROMANO-CATOLIC SFANTUL FRANCISC DE ASSISI CUI: 7367447 9,415 —— 9,415 0.7% 0.9% 6 2024–2025
SCOALA GIMNAZIALA COMUNA POIENARI JUDETUL NEAMT CUI: 17466871 7,948 —— 7,948 0.6% 0.7% 10 2019–2022
CLUBUL COPIILOR ROMAN CUI: 33540236 4,305 —— 4,305 0.3% 0.8% 8 2022–2024
DIRECTIA DE ASISTENTA SOCIALA ROZNOV CUI: 43775973 3,115 —— 3,115 0.2% 0.1% 3 2023–2024
UNITATEA MILITARA 01144 ROMAN CUI: 27367077 — 1,681 — 1,681 0.1% 0.0% 1 2020

1-25 of 31 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
DA41263402 UNITATEA MILITARA 01408 ROMAN CUI: 5712611 44400000-4 25.09.2026 661
pachet produse pentru reparatii si intretinere
DA41242374 SCOALA PROFESIONALA COMUNA VALEA URSULUI CUI: 18235913 39831240-0 23.09.2026 11,890
pachet produse pentru curatenie si igienizare
DA41179507 SCOALA GIMNAZIALA COMUNA BOZIENIJUDETUL NEAMT CUI: 21587561 39831240-0 14.09.2026 4,126
pachet produse pentru curatenie si igienizare
DA41081290 SCOALA GIMNAZIALA MIHAI EMINESCU ROMAN CUI: 17502222 44400000-4 31.08.2026 1,957
pachet produse pentru reparatii si intretinere
DA41081308 SCOALA GIMNAZIALA MIHAI EMINESCU ROMAN CUI: 17502222 44400000-4 31.08.2026 2,411
pachet produse pentru reparatii si intretinere
DA41075439 SCOALA GIMNAZIALA ANTONIE MURESIANU COMUNA BIRA CUI: 17598074 44411750-6 31.08.2026 289
materiale intretinere
DA41067002 SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA ROMAN CUI: 12803259 39831240-0 28.08.2026 3,822
pachet produse pentru curatenie si igienizare
DA41067032 SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA ROMAN CUI: 12803259 39831240-0 28.08.2026 758
pachet produse pentru curatenie si igienizare
DA41067042 SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA ROMAN CUI: 12803259 39831240-0 28.08.2026 6,749
pachet produse pentru curatenie si igienizare
DA41059121 SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA ROMAN CUI: 12803259 44400000-4 27.08.2026 3,388
pachet produse pentru reparatii si intretinere

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1308929 UNITATEA MILITARA 01144 ROMAN CUI: 27367077 44521200-0 09.07.2020 1,681
achizitie lant cu za scurta
DAN1275594 COMUNA HORIA CUI: 2613737 18143000-3 08.05.2020 345
achizitionare produse de protectie pentru comuna horia, judetul neamt
DAN1252378 COMUNA ION CREANGA CUI: 2613753 33157110-9 23.03.2020 378
achizitie masca protectie
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/2863296
  • /api/v1/suppliers/2863296/revenue
  • /api/v1/suppliers/2863296/scores
  • /api/v1/suppliers/2863296/benchmarks
  • /api/v1/red-flags/by-supplier/2863296
  • /api/v1/suppliers/2863296/years
  • /api/v1/suppliers/2863296/cpv
  • /api/v1/suppliers/2863296/clients
  • /api/v1/suppliers/2863296/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API