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CUI: 1212567 SRL MUREȘ MUNICIPIUL TARGU MURES Flagged by 3 indicators

NAKITA PROD COMIMPEX SRL

Registered: 06.07.1992 STR. 22 DECEMBRIE 1989, 150, 4300 https://www.nakita.ro

Total revenue

34.02 Mn.

44 client authorities · paid between 2018 and 2026

Direct purchases

526,685 RON

147 purchases

Offline purchases

1.81 Mn.

63 purchases

Tenders

31.68 Mn.

118 contracts

Won without competition

50.5%

68 of 119 lots

National rate: 34.3%

Ranked 4,390 of 11,028

Won at the estimated value

1.5%

1 of 52 lots

National rate: 1.2%

Ranked 1,633 of 6,155

Dependence on the main client

48.4%

Main client: DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA

National median: 30.2%

Ranked 8,990 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 68
#07 Exact price match 1
#10 Concentration 1

#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 27; the other 15 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
AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 5,010 —— 5,010 0.0% 0.0% 1 2020
SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 4,322 —— 4,322 0.0% 0.0% 3 2018–2019
SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 3,525 —— 3,525 0.0% 0.0% 9 2022–2026
TRANSPORT URBAN PUBLIC SRL CUI: 37709819 2,886 —— 2,886 0.0% 0.1% 5 2020–2021
ORAS COMARNIC CUI: 2845761 2,830 —— 2,830 0.0% 0.0% 1 2020
UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 1,801 927 — 2,728 0.0% 0.0% 2 2020–2022
COMUNA SELIMBAR CUI: 4406045 2,563 —— 2,563 0.0% 0.0% 1 2023
AQUACARAS SA CUI: 16868757 1,749 —— 1,749 0.0% 0.0% 1 2023
SCOALA GIMNAZIALA NR 7 TARGU MURES CUI: 29033065 1,397 —— 1,397 0.0% 0.1% 1 2025
COMUNA RACIU CUI: 4375941 1,386 —— 1,386 0.0% 0.0% 1 2026
SCOALA GIMNAZIALA EUROPA MUNICIPIUL TARGU MURES CUI: 25109756 1,261 —— 1,261 0.0% 0.0% 1 2019
APA TARNAVEI MARI SA CUI: 19502679 992 —— 992 0.0% 0.0% 2 2019–2021
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 976 —— 976 0.0% 0.0% 1 2025
STATIUNEA DE CERCETARE DEZVOLTARE PENTRU CRESTEREA BOVINELOR TG MURES CUI: 32636708 874 —— 874 0.0% 0.0% 1 2018
COLEGIUL NATIONAL DE ARTA TG MURES CUI: 4322394 676 —— 676 0.0% 0.0% 1 2023
UNITATEA MILITARA 01558 CUI: 25563379 546 —— 546 0.0% 0.0% 2 2023–2025
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 430 CUI: 4384559 272 —— 272 0.0% 0.0% 2 2024–2025
COLEGIUL NATIONAL ION LUCA CARAGIALE MUNICIPIUL PLOIESTI CUI: 2845419 266 —— 266 0.0% 0.0% 1 2022
SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA MUNICIPIUL TARGU MURES CUI: 24189331 241 —— 241 0.0% 0.0% 1 2018

26-44 of 44 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
DA41290798 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 71632200-9 30.09.2026 7,085
s00111-servicii de verificare periodica - sistem vertical asigurare acces scara-dsnar cta
DA41151033 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 71632200-9 10.09.2026 336
s00111 - dsna targu mures - servicii de testare nedistructiva
DA40856024 HYDROKOV SA CUI: 8574327 71600000-4 21.07.2026 42
servicii de verificare periodica - cizme, manusi si galosi electroizolanti.
DA40789067 HYDROKOV SA CUI: 8574327 71600000-4 09.07.2026 1,806
servicii de verificare periodica - cizme, manusi si galosi electroizolanti.
DA40645632 COMUNA RACIU CUI: 4375941 18143000-3 17.06.2026 1,386
combinezon antichimic cu cizme s5 - overall
DA40507394 EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 71632200-9 28.05.2026 3,404
pachet servicii verificare periodica eip - e.s.z.p - s.h. a. baicoi
DA40507425 EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 71632200-9 28.05.2026 1,870
pachet servicii verificare periodica eip - e.s.z.p - s.h. valenii de munte
DA40507459 EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 71632200-9 28.05.2026 1,849
pachet servicii verificare periodica eip - e.s.z.p - s.h. voila
DA40258864 HYDROKOV SA CUI: 8574327 71600000-4 28.04.2026 1,722
servicii de verificare periodica - cizme, manusi si galosi electroizolanti
DA40083966 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 71600000-4 26.03.2026 504
s00111_dsnasb_servicii testare nedistructiva

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2812020 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 73431000-2 17.07.2026 79,903
servicii de testare, evaluare, expertizare, revizii si reparare a echipamentelor individuale de protectie
DAN2804748 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 71600000-4 09.07.2026 1,089
servicii de verificare echipament individual de protectie contra riscurilor electrice (manusi si cizme electroizolante)
DAN2787204 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 71600000-4 23.06.2026 2,112
servicii de verificare echipament individual de protectie contra riscurilor electrice
DAN2781169 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 35113440-5 16.06.2026 60,915
vesta avertizoare reflectorizanta inscriptionata
DAN2744074 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 71600000-4 29.04.2026 1,320
servicii de verificare echipament individual de protectie contra riscurilor electrice (cizme si manusi electroizolante)
DAN2657796 SOCIETATEA ELECTROCENTRALE CRAIOVA SA CUI: 46943133 71632000-7 15.01.2026 11,126
verificari periodice la echipamentele de protectie si mijloacele de protectie electroizolante
DAN2617872 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 38431000-5 03.12.2025 71,780
detectoare de tensiune - 4 loturi
DAN2601664 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 35113000-9 12.11.2025 80,600
scurtcircuitoare mobile 9 loturi
DAN2571975 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 38431000-5 09.10.2025 2,200
detector de tensiune/tester de joasa tensiune tjt -11 -03 - 4 buc
DAN2555092 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 71600000-4 24.09.2025 930
servicii de verificare echipament individual de protectie contra riscurilor electrice (manusi si cizme electroizolante)

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1137808 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 50413200-5 14.08.2026 2,314,943
servicii de verificare periodica si igienizare (dezinfectare) a echipamentelor individuale de protectie/mijloacelor de protectie aflate in exploatare, impotriva riscului electric
SCNA1134561 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 71632000-7 01.07.2026 1,114,625
servicii de incercare profilactica a echipamentului individual de protectie electroizolant si a mijloacelor de protectie electroizolante -8 loturi
SCNA1134091 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 71632000-7 16.06.2026 71,100
servicii de verificare eip
SCNA1132827 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 73431000-2 07.05.2026 5,416
servicii de verificare a eip pentru lucru la inaltime
SCNA1130826 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 73431000-2 24.02.2026 190,677
servicii de verificare a mijloacelor de protectie electroizolante aferente stt sibiu
SCNA1130124 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 73431000-2 29.01.2026 34,395
servicii de inspectie tehnica eip- servicii de verificare a mijloacelor de protectie
CAN1160037 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 44512940-3 24.12.2025 923,505
trusa de scule electroizolante
SCNA1120061 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 73431000-2 06.11.2025 75,880
servicii de verificare si inspectie tehnica eip - mijloace de protectie electroizolante
CAN1154266 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 38341300-0 16.09.2025 489,500
indicator monopolar pentru verificarea corespondentei fazelor opto-acustic cu detector de tensiune (6-35kv)
SCNA1124634 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 73431000-2 26.08.2025 282,940
,,servicii de verificare a echipamentului individual de protectie pentru lucru la inaltime
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/1212567
  • /api/v1/suppliers/1212567/revenue
  • /api/v1/suppliers/1212567/scores
  • /api/v1/suppliers/1212567/benchmarks
  • /api/v1/red-flags/by-supplier/1212567
  • /api/v1/suppliers/1212567/years
  • /api/v1/suppliers/1212567/cpv
  • /api/v1/suppliers/1212567/clients
  • /api/v1/suppliers/1212567/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API