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CUI: 32865140 SRL NEAMȚ MUNICIPIUL ROMAN Flagged by 1 indicators

DOG & CAT PAWS SRL

Registered: 03.03.2014 VASILE LUPU, 39, 611069 https://www.buravet.ro

Total revenue

1.29 Mn.

18 client authorities · paid between 2020 and 2024

Direct purchases

71,171 RON

43 purchases

Offline purchases

0 RON

0 purchases

Tenders

1.22 Mn.

2 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

94.5%

Main client: DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR NEAMT

National median: 30.2%

Ranked 278 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 2
#07 Exact price match 0
#10 Concentration 0

#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 7 largest CPV groups, out of 7; 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
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR NEAMT CUI: 2613532 —— 1,223,308 1,223,308 94.5% 1.0% 2 2023
MUNICIPIUL ROMAN CUI: 2613583 41,506 —— 41,506 3.2% 0.0% 7 2020–2024
CLUB SPORTIV MUNICIPAL ROMAN CUI: 35364691 10,013 —— 10,013 0.8% 0.1% 10 2020–2021
COLEGIUL TEHNIC PETRU PONI CUI: 2613907 3,602 —— 3,602 0.3% 0.2% 5 2020–2021
CENTRUL NATIONAL CLINIC DE RECUPERARE NEUROPSIHOMOTORIE COPII ROBANESCU - PADURE CUI: 21101334 3,277 —— 3,277 0.3% 0.0% 2 2020
SERVICIUL DE AMBULANTA JUDETEAN SIBIU CUI: 7497072 2,731 —— 2,731 0.2% 0.0% 1 2020
DIRECTIA DE SANATATE PUBLICA COVASNA CUI: 4404672 1,638 —— 1,638 0.1% 0.0% 2 2020
UNITATEA MILITARA 02275 BALTATESTI CUI: 6247787 1,467 —— 1,467 0.1% 0.0% 2 2020
COMUNA SABAOANI CUI: 2613800 1,259 —— 1,259 0.1% 0.0% 2 2020
INSPECTORATUL DE POLITIE JUDETEAN SUCEAVA CUI: 4244482 1,183 —— 1,183 0.1% 0.0% 1 2020
CENTRUL EDUCATIV BUZIAS CUI: 16643452 1,092 —— 1,092 0.1% 0.0% 1 2021
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 983 —— 983 0.1% 0.0% 2 2020
CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE VASLUI CUI: 4359555 655 —— 655 0.1% 0.0% 1 2020
UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 549 —— 549 0.0% 0.0% 1 2020
DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI ROMAN CUI: 35398236 437 —— 437 0.0% 0.0% 1 2020
CENTRUL DE RECUPERARE SI REABILITARE NEUROPSIHIATRICA PENTRU PERSOANE ADULTE CU HANDICAP NEDELEA CUI: 2843507 420 —— 420 0.0% 0.0% 1 2020
LICEUL TEHNOLOGIC VASILE SAV CUI: 2613869 183 —— 183 0.0% 0.0% 1 2020
COLEGIUL TEHNIC DANUBIANA CUI: 2613923 176 —— 176 0.0% 0.0% 3 2020

1-18 of 18 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
DA35078435 MUNICIPIUL ROMAN CUI: 2613583 85200000-1 21.02.2024 10,084
aaartbm537p servicii medicale vetrinare
DA32972727 MUNICIPIUL ROMAN CUI: 2613583 85200000-1 05.04.2023 11,000
aaamkmmkshb/aab pachet generic servicii si produse veterinare
DA30850711 MUNICIPIUL ROMAN CUI: 2613583 33691000-0 21.06.2022 1,261
aaah7pxfmaa/aab byemite 1l
DA30212865 MUNICIPIUL ROMAN CUI: 2613583 33631600-8 22.03.2022 3,200
aaagrd82p5c pachet dezinfectante, antiseptice
DA30095115 MUNICIPIUL ROMAN CUI: 2613583 85200000-1 08.03.2022 5,963
aaagkfex77b/aab pachet generic pt necesearul de produse si materiale veterinare
DA29222940 COLEGIUL TEHNIC PETRU PONI CUI: 2613907 18424300-0 10.11.2021 616
antiseptice si dezinfectante
DA28678745 CLUB SPORTIV MUNICIPAL ROMAN CUI: 35364691 33631600-8 03.09.2021 96
vanogel hand protect 500ml-csm roman
DA27468521 CLUB SPORTIV MUNICIPAL ROMAN CUI: 35364691 18424300-0 26.02.2021 109
manusi examinare nitril s,m ,l xl 100 buc/cutie/ handbal /martie
DA27375329 CENTRUL EDUCATIV BUZIAS CUI: 16643452 18424300-0 11.02.2021 1,092
manusi examinare nitril xl 100 buc/cutie
DA27317064 CLUB SPORTIV MUNICIPAL ROMAN CUI: 35364691 18424300-0 02.02.2021 765
manusi examinare nitril/latex s,m ,l xl 100 buc/cutie-sectii sportive csm roman

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
PCA1002466 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR NEAMT CUI: 2613532 85200000-1 10.11.2023 634,938
contract concesiune conform og 42/2004, art.15 alin(2) pentru csv moldoveni
PCA1002467 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR NEAMT CUI: 2613532 85200000-1 10.11.2023 588,370
contract concesiune conform og 42/2004, art.15 alin(2) pentru csv roman
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/32865140
  • /api/v1/suppliers/32865140/revenue
  • /api/v1/suppliers/32865140/scores
  • /api/v1/suppliers/32865140/benchmarks
  • /api/v1/red-flags/by-supplier/32865140
  • /api/v1/suppliers/32865140/years
  • /api/v1/suppliers/32865140/cpv
  • /api/v1/suppliers/32865140/clients
  • /api/v1/suppliers/32865140/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API