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CUI: 9966060 SRL NEAMȚ MUNICIPIUL ROMAN Flagged by 2 indicators

VLADELSOR SERV SRL

Registered: 11.11.1997 STR. TRANDAFIRILOR, 5550

Total revenue

6.37 Mn.

71 client authorities · paid between 2018 and 2026

Direct purchases

5.83 Mn.

1,152 purchases

Offline purchases

65,202 RON

7 purchases

Tenders

473,748 RON

8 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

41.8%

Main client: MUNICIPIUL ROMAN

National median: 30.2%

Ranked 12,345 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 3
#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 12 largest CPV groups, out of 20; the other 8 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
MUNICIPIUL ROMAN CUI: 2613583 2,664,714 —— 2,664,714 41.8% 0.5% 94 2018–2026
DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI ROMAN CUI: 35398236 514,936 —— 514,936 8.1% 3.1% 191 2022–2026
SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 —— 473,748 473,748 7.4% 0.0% 8 2018–2026
SPITALUL MUNICIPAL SFANTUL IERARH DRLUCA ONESTI CUI: 4278825 395,161 43,408 — 438,569 6.9% 0.2% 37 2020–2026
ORASUL TARGU-NEAMT CUI: 2614104 248,144 —— 248,144 3.9% 0.1% 29 2018–2025
SCOALA GIMNAZIALA GHEORGHE PATRASCU SAT BURUIENESTI COMUNA DOLJESTI JUDETUL NEAMT CUI: 17973556 219,597 —— 219,597 3.5% 4.0% 60 2018–2026
LICEUL TEORETIC VASILE ALECSANDRI COMUNA SABAOANI JUDETUL NEAMT CUI: 2613877 206,415 —— 206,415 3.2% 9.0% 37 2018–2025
LICEUL CU PROGRAM SPORTIV CSS ROMAN CUI: 2613931 198,409 —— 198,409 3.1% 3.1% 37 2018–2026
SCOALA GIMNAZIALA COMUNA ION CREANGA CUI: 18102909 115,289 —— 115,289 1.8% 3.5% 33 2021–2026
SCOALA GIMNAZIALA VASILE ALECSANDRI ROMAN CUI: 17507874 103,144 —— 103,144 1.6% 2.0% 20 2020–2026
LICEUL TEOLOGIC ROMANO-CATOLIC SFANTUL FRANCISC DE ASSISI CUI: 7367447 82,823 —— 82,823 1.3% 7.8% 25 2020–2024
SCOALA DE ARTASERGIU CELIBIDACHE CUI: 17732787 80,941 —— 80,941 1.3% 11.4% 29 2019–2025
COLEGIUL TEHNICMIRON COSTIN ROMAN CUI: 2689891 80,078 —— 80,078 1.3% 4.4% 23 2018–2026
SCOALA GIMNAZIALA COMUNA GHERAESTI JUDETUL NEAMT CUI: 19242021 74,888 —— 74,888 1.2% 3.8% 18 2020–2024
LICEUL TEHNOLOGIC VASILE SAV CUI: 2613869 57,201 —— 57,201 0.9% 2.1% 47 2018–2026
COLEGIUL NATIONAL ROMAN VODA CUI: 2613591 55,446 —— 55,446 0.9% 1.5% 17 2018–2025
SCOALA GIMNAZIALA COMUNA ONICENIJUDETUL NEAMT CUI: 19587756 55,053 —— 55,053 0.9% 1.7% 10 2018–2026
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 54,888 —— 54,888 0.9% 0.0% 4 2019–2024
SCOALA GIMNAZIALA ANTONIE MURESIANU COMUNA BIRA CUI: 17598074 44,281 —— 44,281 0.7% 4.0% 23 2018–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 42,468 —— 42,468 0.7% 0.0% 15 2020–2021
COMUNA DULCESTI CUI: 2613702 42,430 —— 42,430 0.7% 0.1% 36 2018–2026
SCOALA GIMNAZIALA COMUNA BOGHICEAJUDETUL NEAMT CUI: 17598082 35,595 —— 35,595 0.6% 2.3% 14 2018–2025
COLEGIUL TEHNIC DANUBIANA CUI: 2613923 34,775 —— 34,775 0.6% 0.5% 45 2018–2024
LICEUL TEOLOGIC EPISCOP MELCHISEDEC ROMAN CUI: 17598090 32,692 —— 32,692 0.5% 4.3% 13 2018–2026
LICEUL TEHNOLOGIC NISIPORESTI COM BOTESTI CUI: 17502230 30,703 —— 30,703 0.5% 2.0% 4 2022–2023

1-25 of 71 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
DA41244681 COMUNA DULCESTI CUI: 2613702 39831240-0 23.09.2026 1,785
pachet produse curatenie
DA41215784 SCOALA GIMNAZIALA COMUNA ONICENIJUDETUL NEAMT CUI: 19587756 39831240-0 18.09.2026 6,609
pachet curatenie vladelsor 111
DA41212855 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI ROMAN CUI: 35398236 39831240-0 18.09.2026 22,260
pachet curatenie casa bunicilor
DA41212889 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI ROMAN CUI: 35398236 39831240-0 18.09.2026 4,132
pachet curatenie casa bunicilor
DA41212924 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI ROMAN CUI: 35398236 39831240-0 18.09.2026 1,235
pachet produse casa painii
DA41212949 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI ROMAN CUI: 35398236 39831240-0 18.09.2026 2,128
pachet produse de curatenie sediu das
DA41194401 SCOALA GIMNAZIALA COMUNA ION CREANGA CUI: 18102909 39831240-0 16.09.2026 6,446
furnizare
DA41148665 LICEUL TEHNOLOGIC VASILE SAV CUI: 2613869 39831240-0 10.09.2026 2,824
achizitionare produse de curatenie liceu
DA41148693 LICEUL TEHNOLOGIC VASILE SAV CUI: 2613869 39831240-0 10.09.2026 1,539
achizitionare produse de curatenie structura
DA41131881 COLEGIUL TEHNICMIRON COSTIN ROMAN CUI: 2689891 39831240-0 08.09.2026 7,908
pachet produse de curatenie 22

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2844732 SCOALA PROFESIONALA PLUGARI CUI: 17145499 39831240-0 02.09.2026 558
produse curatenie
DAN2714986 SCOALA GIMNAZIALA VASILE ALECSANDRI CUI: 20745701 39831240-0 27.03.2026 362
furnizare produse si solutii de curatenie
DAN2207575 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 90911000-6 25.06.2024 20,874
ds nt servicii de curatenie cladiri
DAN1624943 SPITALUL MUNICIPAL SFANTUL IERARH DRLUCA ONESTI CUI: 4278825 39222100-5 02.02.2022 9,277
articole de catering
DAN1624940 SPITALUL MUNICIPAL SFANTUL IERARH DRLUCA ONESTI CUI: 4278825 39222000-4 02.02.2022 8,987
articole de catering
DAN1624935 SPITALUL MUNICIPAL SFANTUL IERARH DRLUCA ONESTI CUI: 4278825 39222100-5 02.02.2022 15,657
articole catering
DAN1624934 SPITALUL MUNICIPAL SFANTUL IERARH DRLUCA ONESTI CUI: 4278825 39222100-5 02.02.2022 9,487
articole de catering

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1118173 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 90910000-9 07.05.2026 107,688
servicii de curatare a birourilor 2 loturi (ploiesti si roman)
CAN1086268 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 90919200-4 27.10.2023 391,968
servicii de curatare a birourilor 2 loturi - medias si roman
CAN1036707 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 90910000-9 02.07.2021 143,964
servicii curatire a birourilor roman
SCNA1005719 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 90919200-4 18.03.2020 50,496
servicii de curatare a birourilor - 3 loturi
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/9966060
  • /api/v1/suppliers/9966060/revenue
  • /api/v1/suppliers/9966060/scores
  • /api/v1/suppliers/9966060/benchmarks
  • /api/v1/red-flags/by-supplier/9966060
  • /api/v1/suppliers/9966060/years
  • /api/v1/suppliers/9966060/cpv
  • /api/v1/suppliers/9966060/clients
  • /api/v1/suppliers/9966060/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API