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CUI: 30619743 SRL NEAMȚ MUNICIPIUL ROMAN

NORVIC COSMESCU SRL

Registered: 03.09.2012 REPUBLICII, 11, 611010

Total revenue

186,583 RON

46 client authorities · paid between 2018 and 2020

Direct purchases

185,729 RON

594 purchases

Offline purchases

854 RON

5 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

22.2%

Main client: COLEGIUL TEHNIC DANUBIANA

National median: 30.2%

Ranked 28,862 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 9 largest CPV groups, out of 9; 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
SCOALA GIMNAZIALA BALUSESTI COMUNA ICUSESTI JUDETUL NEAMT CUI: 19386698 922 —— 922 0.5% 0.0% 2 2018
COMUNA GHERAESTI CUI: 2613729 802 —— 802 0.4% 0.0% 10 2018–2020
SCOALA GIMNAZIALA GHEORGHE PATRASCU SAT BURUIENESTI COMUNA DOLJESTI JUDETUL NEAMT CUI: 17973556 688 —— 688 0.4% 0.0% 2 2019–2020
DIRECTIA JUDETEANA DE EVIDENTA PERSOANELOR NEAMT CUI: 17474394 576 —— 576 0.3% 0.1% 3 2018–2019
SCOALA GIMNAZIALA NR1 COMUNA FAUREIJUDETUL NEAMT CUI: 18659447 489 —— 489 0.3% 0.0% 2 2019–2020
SCOALA GIMNAZIALA ANTONIE MURESIANU COMUNA BIRA CUI: 17598074 437 —— 437 0.2% 0.0% 1 2019
COMUNA ONICENI CUI: 2613770 419 —— 419 0.2% 0.0% 3 2019–2020
COMUNA BOTESTI CUI: 2613656 409 —— 409 0.2% 0.0% 4 2018–2020
COMUNA SECUIENI CUI: 2613826 349 —— 349 0.2% 0.0% 5 2018–2019
COMUNA BAHNA CUI: 2613648 260 —— 260 0.1% 0.0% 3 2019
COMUNA STANITA CUI: 2613818 250 —— 250 0.1% 0.0% 6 2018–2019
SCOALA GIMNAZIALA NICOLAE APOSTOL COMUNA RUGINOASAJUDETUL NEAMT CUI: 18042130 230 —— 230 0.1% 0.1% 7 2018
ORASUL PANCIU CUI: 4447320 218 —— 218 0.1% 0.0% 1 2018
CLUBUL ATLETIC ROMAN CUI: 2689913 131 —— 131 0.1% 0.0% 3 2018–2019
SCOALA GIMNAZIALA COMUNA BAHNA JUDETUL NEAMT CUI: 17474432 126 —— 126 0.1% 0.0% 1 2018
COMUNA GADINTI CUI: 16366130 115 —— 115 0.1% 0.0% 1 2019
COMUNA RACHITENI CUI: 16410406 50 —— 50 0.0% 0.0% 1 2018
DIRECTIA GENERALA MUNICIPAL LOCATO ROMAN CUI: 40103820 42 —— 42 0.0% 0.0% 1 2019
SCOALA GIMNAZIALA COMUNA GADINTI CUI: 17686702 26 —— 26 0.0% 0.0% 1 2018
COMUNA TAMASENI CUI: 2613834 24 —— 24 0.0% 0.0% 1 2019
LICEUL TEOLOGIC ROMANO-CATOLIC SFANTUL FRANCISC DE ASSISI CUI: 7367447 21 —— 21 0.0% 0.0% 1 2018

26-46 of 46 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
DA26865878 COLEGIUL TEHNIC PETRU PONI CUI: 2613907 22458000-5 23.11.2020 265
imprimate la comanda
DA26843340 MUNICIPIUL ROMAN CUI: 2613583 22900000-9 18.11.2020 227
aaac3me9xgg/aab foi parcurs
DA26840574 INSTITUTIA PREFECTULUI JUDETULUI NEAMT CUI: 2612820 22900000-9 17.11.2020 2,647
imprimate a4-fata
DA26829150 DIRECTIA ADMINISTRARE PIETE CUI: 2614066 22458000-5 17.11.2020 509
imprimate tipizate
DA26829440 DIRECTIA ADMINISTRARE PIETE CUI: 2614066 22900000-9 17.11.2020 179
imprimate tipizate
DA26735454 COLEGIUL TEHNICMIRON COSTIN ROMAN CUI: 2689891 22458000-5 04.11.2020 210
registru evidenta acte studii
DA26735752 DIRECTIA ADMINISTRARE PIETE CUI: 2614066 22810000-1 04.11.2020 30
condica prezenta
DA26727161 SCOALA GIMNAZIALA GHEORGHE PATRASCU SAT BURUIENESTI COMUNA DOLJESTI JUDETUL NEAMT CUI: 17973556 22900000-9 03.11.2020 84
condica pt evidenta prezentei si activitatii personalului didactic
DA26722035 DIRECTIA ADMINISTRARE PIETE CUI: 2614066 22800000-8 03.11.2020 10
imprimate de papetarie din hartie si carton
DA26718126 DIRECTIA ADMINISTRARE PIETE CUI: 2614066 22900000-9 03.11.2020 400
bilete valorice

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1368109 COMUNA SABAOANI CUI: 2613800 22800000-8 16.11.2020 82
achizitie 15 buc. chitantiere pentru incasare contravaloare apa potabila de la cetateni
DAN1206486 COMUNA DOLJESTI CUI: 2613699 39141200-4 23.12.2019 17
plan de evacuare
DAN1092104 COMUNA SABAOANI CUI: 2613800 22800000-8 09.04.2019 44
8 buc. chitantiere
DAN1046436 COMUNA ION CREANGA CUI: 2613753 22800000-8 21.12.2018 536
achizitie de dosare tipizate,bobine ata si tuburi de lipici
DAN1031269 COMUNA DOLJESTI CUI: 2613699 22900000-9 12.11.2018 175
cereri, cereri- declaratii
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/30619743
  • /api/v1/suppliers/30619743/revenue
  • /api/v1/suppliers/30619743/scores
  • /api/v1/suppliers/30619743/benchmarks
  • /api/v1/red-flags/by-supplier/30619743
  • /api/v1/suppliers/30619743/years
  • /api/v1/suppliers/30619743/cpv
  • /api/v1/suppliers/30619743/clients
  • /api/v1/suppliers/30619743/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API