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CUI: 6233293 SRL NEAMȚ MUNICIPIUL ROMAN Flagged by 2 indicators

PRODMAN SRL

Registered: 20.09.1994 STR. CUZA VODA, 64, 5550

Total revenue

2.48 Mn.

18 client authorities · paid between 2018 and 2026

Direct purchases

2.06 Mn.

2,181 purchases

Offline purchases

5,387 RON

6 purchases

Tenders

416,574 RON

19 contracts

Won without competition

14.4%

1 of 7 lots

National rate: 34.3%

Ranked 8,366 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

50.4%

Main client: SPITAL MUNICIPAL DE URGENTA PASCANI

National median: 30.2%

Ranked 8,213 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 1
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 1
#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 12 largest CPV groups, out of 21; the other 9 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
SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 1,248,264 927 — 1,249,191 50.4% 1.3% 473 2019–2026
DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI ROMAN CUI: 35398236 55,905 — 313,071 368,976 14.9% 2.2% 165 2018–2025
COMPLEXUL REZIDENTIAL DE SERVICII SOCIALE ROMAN CUI: 2613974 172,637 — 103,384 276,021 11.1% 1.8% 86 2018–2025
SPITALUL GENERAL CAI FERATE PASCANI CUI: 4701290 244,185 —— 244,185 9.8% 1.3% 237 2018–2026
COLEGIUL TEHNIC DANUBIANA CUI: 2613923 193,779 —— 193,779 7.8% 3.0% 1,021 2018–2026
CLUB SPORTIV MUNICIPAL ROMAN CUI: 35364691 47,240 —— 47,240 1.9% 0.7% 30 2019–2026
SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA ROMAN CUI: 12803259 34,091 —— 34,091 1.4% 1.1% 163 2018–2020
UNITATEA MILITARA 01147 ROMAN CUI: 2614023 30,673 —— 30,673 1.2% 3.1% 3 2026
MUNICIPIUL ROMAN CUI: 2613583 11,926 —— 11,926 0.5% 0.0% 2 2020
PENITENCIARUL BACAU CUI: 4278752 5,664 —— 5,664 0.2% 0.0% 2 2019
SPITALUL DE PNEUMOFTIZIOLOGIE BISERICANI CUI: 2613095 5,660 —— 5,660 0.2% 0.0% 14 2019
UNITATEA MILITARA 01144 ROMAN CUI: 27367077 — 4,460 — 4,460 0.2% 0.0% 2 2022
SPITALUL DE PSIHIATRIE SF NICOLAE ROMAN CUI: 2613966 4,386 —— 4,386 0.2% 0.0% 2 2026
SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 2,370 —— 2,370 0.1% 0.0% 1 2024
UM 02534 CUI: 4540054 1,115 — 119 1,234 0.1% 0.0% 2 2019
SCOALA PROFESIONALA SPECIALA CUI: 4145446 761 —— 761 0.0% 0.0% 1 2018
UM 0944 PIATRA NEAMT - INSPECTORATUL DE JANDARMI JUDETEAN NEAMT CUI: 13598012 548 —— 548 0.0% 0.0% 1 2025
SPITALUL MUNICIPAL DE URGENTA ROMAN CUI: 2613940 60 —— 60 0.0% 0.0% 1 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
DA41302157 SPITALUL DE PSIHIATRIE SF NICOLAE ROMAN CUI: 2613966 15800000-6 30.09.2026 2,514
pachet produse alimentare spital psihiatrie roman
DA41287334 SPITALUL DE PSIHIATRIE SF NICOLAE ROMAN CUI: 2613966 15112130-6 29.09.2026 1,872
pulpe dezosate fara piele
DA41262986 COLEGIUL TEHNIC DANUBIANA CUI: 2613923 15000000-8 28.09.2026 179
pachet produse alimentare gradinita
DA41263034 COLEGIUL TEHNIC DANUBIANA CUI: 2613923 15897300-5 28.09.2026 462
pachet produse alimentare cl2
DA41263040 COLEGIUL TEHNIC DANUBIANA CUI: 2613923 15800000-6 28.09.2026 1,246
pachet produse alimentare cl1
DA41224329 CLUB SPORTIV MUNICIPAL ROMAN CUI: 35364691 15981200-0 21.09.2026 1,663
apa plata 2l sectiile fotbal
DA41216113 COLEGIUL TEHNIC DANUBIANA CUI: 2613923 15800000-6 21.09.2026 459
pachet produse alimentare cl1
DA41216170 COLEGIUL TEHNIC DANUBIANA CUI: 2613923 15897300-5 21.09.2026 422
pachet produse alimentare cl2
DA41148920 COLEGIUL TEHNIC DANUBIANA CUI: 2613923 15897300-5 11.09.2026 742
pachet produse alimentare cl2
DA41148926 COLEGIUL TEHNIC DANUBIANA CUI: 2613923 15800000-6 11.09.2026 510
pachet produse alimentare cl1

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2766445 SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 15111100-0 28.05.2026 104
pulpa de vita
DAN2481345 SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 15111100-0 18.06.2025 35
pulpa de vita
DAN2461321 SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 15112130-6 23.05.2025 785
pulpe inferioare de pui
DAN2198198 SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 15112130-6 07.06.2024 3
pulpe dezosate fara piele
DAN1631102 UNITATEA MILITARA 01144 ROMAN CUI: 27367077 39223000-1 15.02.2022 4,060
achizitie tacamuri de unica folosinta din lemn
DAN1631099 UNITATEA MILITARA 01144 ROMAN CUI: 27367077 39223000-1 15.02.2022 400
achizitie tacamuri de unica folosinta din plastic

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1017869 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI ROMAN CUI: 35398236 15000000-8 04.04.2020 1,216,135
acord -cadru furnizare alimente in vederea asigurarii hranei zilnice necesare beneficiarilor din centrele sociale aflate in subordinea directiei de asistenta sociala roman
CAN1005839 COMPLEXUL REZIDENTIAL DE SERVICII SOCIALE ROMAN CUI: 2613974 15000000-8 30.07.2019 1,173,402
furnizare de produse alimentare
SCNA1014760 UM 02534 CUI: 4540054 15000000-8 16.05.2019 229,835
acord cadru de furnizare pentru achizitia de alimente
CAN1005675 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI ROMAN CUI: 35398236 15000000-8 10.10.2018 1,126,796
acord-cadru de furnizare avand ca obiect alimente in vederea asigurarii hranei zilnice necesare beneficiarilor din centrele sociale aflate in subordinea directiei de asistenta sociala 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/6233293
  • /api/v1/suppliers/6233293/revenue
  • /api/v1/suppliers/6233293/scores
  • /api/v1/suppliers/6233293/benchmarks
  • /api/v1/red-flags/by-supplier/6233293
  • /api/v1/suppliers/6233293/years
  • /api/v1/suppliers/6233293/cpv
  • /api/v1/suppliers/6233293/clients
  • /api/v1/suppliers/6233293/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API