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CUI: 10393063 SRL BUCUREȘTI BUCURESTI SECTORUL 3

NOBILA CASA PAPER SRL

Registered: 05.03.1998 B-DUL DECEBAL, 14, 30967 https://www.ncp.ro

Total revenue

1.83 Mn.

52 client authorities · paid between 2018 and 2026

Direct purchases

1.80 Mn.

774 purchases

Offline purchases

26,115 RON

10 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

32.2%

Main client: MINISTERUL ENERGIEI

National median: 30.2%

Ranked 19,190 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 36; the other 24 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
LICEUL TEHNOLOGIC SPECIAL REGINA ELISABETA CUI: 4400859 2,953 —— 2,953 0.2% 0.0% 5 2020–2021
INSPECTORATUL DE POLITIE JUDETEAN COVASNA CUI: 4202118 2,252 —— 2,252 0.1% 0.0% 2 2020
SCOALA GIMNAZIALA NR 41 CUI: 24027216 1,721 —— 1,721 0.1% 0.0% 4 2019–2023
COMUNA DOR MARUNT CUI: 3796730 — 1,174 — 1,174 0.1% 0.0% 1 2021
COMPANIA MUNICIPALA MANAGEMENTUL TRAFICULUI BUCURESTI SA CUI: 37832101 1,126 —— 1,126 0.1% 0.0% 1 2020
UNITATE MILITARA 01376 CUI: 13737234 880 —— 880 0.1% 0.0% 2 2022
SD3 - SALUBRITATE SI DESZAPEZIRE S3 SRL CUI: 37804020 830 —— 830 0.1% 0.0% 1 2019
FEDERATIA ROMANA DE POLO CUI: 4203768 803 —— 803 0.0% 0.0% 2 2018
COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 — 735 — 735 0.0% 0.0% 1 2022
UNITATEA MILITARA 02605 CUI: 4221110 732 —— 732 0.0% 0.0% 1 2018
SENATUL ROMANIEI CUI: 4284070 694 —— 694 0.0% 0.0% 1 2022
SCOALA PROFESIONALA SPECIALA PENTRU DEFICIENTI DE VEDERE CUI: 4400816 643 —— 643 0.0% 0.0% 1 2022
DIRECTIA DE INVESTIGARE A INFRACTIUNILOR DE CRIMINALITATE ORGANIZATA SI TERORISM - DIICOT- CUI: 20606479 608 —— 608 0.0% 0.0% 1 2025
AGENTIA PENTRU PLATI SI INSPECTIE SOCIALA A MUNICIPIULUI BUCURESTI CUI: 24735085 356 —— 356 0.0% 0.0% 2 2022–2023
UNIVERSITATEA DIN BUCURESTI CUI: 4505502 327 —— 327 0.0% 0.0% 1 2022
FEDERATIA ROMANA DE LUPTE CUI: 4204143 262 —— 262 0.0% 0.0% 3 2018–2020
REGISTRUL FEROVIAR ROMAN REFER RA CUI: 4283163 — 252 — 252 0.0% 0.0% 1 2023
MUZEUL NATIONAL DE ISTORIE NATURALA GRIGORE ANTIPA CUI: 29446657 250 —— 250 0.0% 0.0% 1 2023
AGENTIA NATIONALA PENTRU RESURSE MINERALE CUI: 4192790 202 —— 202 0.0% 0.0% 1 2024
CLUBUL SPORTIV DINAMO BUCURESTI CUI: 4266340 161 —— 161 0.0% 0.0% 2 2021
JUDETUL DAMBOVITA CUI: 4280205 149 —— 149 0.0% 0.0% 1 2022
CENTRUL NATIONAL CLINIC DE RECUPERARE NEUROPSIHOMOTORIE COPII ROBANESCU - PADURE CUI: 21101334 — 134 — 134 0.0% 0.0% 3 2023
TEATRUL STELA POPESCU CUI: 36097576 109 —— 109 0.0% 0.0% 1 2019
SOCIETATEA NATIONALA A APELOR MINERALE SA CUI: 1590040 108 —— 108 0.0% 0.0% 1 2022
SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 90 —— 90 0.0% 0.0% 1 2018

26-50 of 52 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
DA40971680 INSPECTIA MUNCII CUI: 12335018 30190000-7 11.08.2026 248
registru intrare iesire
DA40606734 MINISTERUL ENERGIEI CUI: 43507695 30199730-6 11.06.2026 82
carti de vizita
DA40237380 GRADINITA NR283 CUI: 10839515 22814000-9 23.04.2026 558
chitantier a6 3 exemplare
DA39977741 INSPECTIA MUNCII CUI: 12335018 22810000-1 10.03.2026 285
registru intrare iesire
DA39842406 MINISTERUL ENERGIEI CUI: 43507695 30199730-6 19.02.2026 228
achizitie carti de vizita
DA38385298 LICEUL TEHNOLOGIC DIMITRIE GUSTI CUI: 4382671 30125110-5 23.06.2025 414
pachet reumplere tonere
DA38242247 INSPECTIA MUNCII CUI: 12335018 22810000-1 30.05.2025 285
registru intrare iesire,a4,100 file,print fata/verso,coperti mucava
DA38095599 LICEUL TEHNOLOGIC DIMITRIE GUSTI CUI: 4382671 30125110-5 13.05.2025 162
pachet reumplere tonere
DA38095546 LICEUL TEHNOLOGIC DIMITRIE GUSTI CUI: 4382671 30125110-5 13.05.2025 1,068
pachet tonere
DA37814900 MINISTERUL ENERGIEI CUI: 43507695 30199730-6 04.04.2025 380
achizitie carti de vizita

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2575867 COMUNA GIULESTI CUI: 3694926 79714000-2 14.10.2025 17,500
servicii de supraveghere a lucrarilor in comuna giule;tiu, judetul maramures privind obiectovul de investitie ,,construirea si dotare centru de zi pentru copiii expusi riscului de a fi separati de familie un comuna giulesti, judetul maramures
DAN2349849 SCOALA GIMNAZIALA NR 1 CUI: 29265316 30125100-2 30.12.2024 281
toner imprimanta
DAN1925488 CLUBUL SPORTIV OLIMPIA BUCURESTI CUI: 4266227 22820000-4 22.05.2023 79
fise magazie cantina
DAN1918833 CENTRUL NATIONAL CLINIC DE RECUPERARE NEUROPSIHOMOTORIE COPII ROBANESCU - PADURE CUI: 21101334 79521000-2 10.05.2023 22
siverse servicii de copiere
DAN1915512 REGISTRUL FEROVIAR ROMAN REFER RA CUI: 4283163 79521000-2 05.05.2023 252
servicii scanare si printare format a0, a1, a2
DAN1887856 CENTRUL NATIONAL CLINIC DE RECUPERARE NEUROPSIHOMOTORIE COPII ROBANESCU - PADURE CUI: 21101334 79521000-2 29.03.2023 9
diverse servicii
DAN1887800 CENTRUL NATIONAL CLINIC DE RECUPERARE NEUROPSIHOMOTORIE COPII ROBANESCU - PADURE CUI: 21101334 79521000-2 29.03.2023 103
diverse servicii
DAN1809139 CAMERA DEPUTATILOR CUI: 4265795 22900000-9 09.12.2022 5,960
condici si registre
DAN1778188 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 22820000-4 19.10.2022 735
formulare tipizate - foi de parcurs
DAN1518649 COMUNA DOR MARUNT CUI: 3796730 79999100-4 19.08.2021 1,174
servicii de scanare
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/10393063
  • /api/v1/suppliers/10393063/revenue
  • /api/v1/suppliers/10393063/scores
  • /api/v1/suppliers/10393063/benchmarks
  • /api/v1/red-flags/by-supplier/10393063
  • /api/v1/suppliers/10393063/years
  • /api/v1/suppliers/10393063/cpv
  • /api/v1/suppliers/10393063/clients
  • /api/v1/suppliers/10393063/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API