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CUI: 18489830 SRL HARGHITA SAT FELICENI, COMUNA FELICENI

NOVUM IMPEX SRL

Registered: 16.03.2006 12

Total revenue

425,594 RON

132 client authorities · paid between 2018 and 2026

Direct purchases

425,313 RON

477 purchases

Offline purchases

281 RON

1 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

6.8%

Main client: SCOALA GIMNAZIALA APRILY LAJOS PRAID

National median: 30.2%

Ranked 40,923 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 1 largest CPV groups, out of 1; 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
SCOALA GIMNAZIALA KANYADI SANDOR PORUMBENII MARI CUI: 13398723 600 —— 600 0.1% 0.1% 1 2025
SCOALA GIMNAZIALA BETHLEN GABOR CUI: 4367531 581 —— 581 0.1% 0.0% 3 2018–2019
SCOALA GIMNAZIALA SIKLODI LORINC CUI: 12846705 571 —— 571 0.1% 0.0% 2 2018
SCOALA GIMNAZIALA NR1 BOGHIS CUI: 21638401 567 —— 567 0.1% 0.1% 1 2021
SCOALA GIMNAZIALA NAGY MOZES CUI: 18297720 562 —— 562 0.1% 0.1% 2 2021–2024
SCOALA GIMNAZIALA NYIRO JOZSEF CUI: 16435672 520 —— 520 0.1% 0.1% 1 2018
SCOALA GIMNAZIALA MAROSI GERGELY CUI: 4245917 518 —— 518 0.1% 0.1% 1 2019
SCOALA GIMNAZIALA MISKOLCZY KAROLY SAT MISCA COMUNA CHISLAZ CUI: 21454980 514 —— 514 0.1% 0.0% 1 2018
SCOALA GIMNAZIALA DARKO JENO - COMDALNIC CUI: 16399502 490 —— 490 0.1% 0.1% 3 2023–2026
SCOALA GIMNAZIALA SZIKSZAI LAJOS CUI: 22403640 484 —— 484 0.1% 0.1% 1 2019
LICEUL TEORETIC ZAJZONI RAB ISTVAN SACELE CUI: 29386482 464 —— 464 0.1% 0.0% 2 2018–2020
LICEUL ROMANO CATOLIC JOSEPHUS CALASANTIUS CUI: 17344211 416 —— 416 0.1% 0.1% 1 2019
SCOALA GIMNAZIALA OLOSZ LAJOS ADEA CUI: 29050007 406 —— 406 0.1% 0.0% 2 2018–2019
SCOALA GIMNAZIALA NR1 DEJA CUI: 26362942 386 —— 386 0.1% 0.2% 1 2019
SCOALA GIMNAZIALA BENEDEK ELEK COMUNA CETARIU CUI: 21742177 359 —— 359 0.1% 0.0% 2 2018–2019
SCOALA GIMNAZIALA GASPAR ANDRAS COMUNA BIHARIA CUI: 20210910 301 —— 301 0.1% 0.0% 1 2019
COLEGIUL TEHNIC NR 1 VADU CRISULUI CUI: 4660735 294 —— 294 0.1% 0.0% 1 2018
SCOALA GIMNAZIALA ANTOS JANOS CUI: 13647883 293 —— 293 0.1% 0.0% 1 2019
SCOALA GIMNAZIALA PALKO ATTILA DIN ALUNIS CUI: 29039955 290 —— 290 0.1% 0.0% 1 2018
SCOALA GIMNAZIALA CIRESOAIA CUI: 27909801 285 —— 285 0.1% 3.5% 1 2018
SCOALA GIMNAZIALA ROMULUS GUGA TG MURES CUI: 29032884 258 —— 258 0.1% 0.0% 1 2019
SCOALA GIMNAZIALA HALCHIU CUI: 29482439 240 —— 240 0.1% 0.0% 1 2019
COMUNA FELICENI CUI: 4367973 227 —— 227 0.1% 0.0% 1 2026
SCOALA GIMNAZIALA IRATOSU CUI: 29011865 202 —— 202 0.1% 0.0% 1 2019
SCOALA GIMNAZIALA COMUNA SARATENI CUI: 29033014 198 —— 198 0.1% 0.0% 2 2018–2024

101-125 of 132 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
DA41236083 SCOALA GIMNAZIALA NAGY ISTVAN MISENTEA CUI: 16419200 22111000-1 23.09.2026 306
pachet de carti
DA41234461 LICEUL TEORETIC NR3 APACZAI CSERE JANOS CUI: 4378867 22111000-1 22.09.2026 1,521
tanuljunk romanul nivel de baza 2 buc, nivel incepator 1, 2 buc, tanuljunk romanul nivel 2, 2 buc, t
DA40828148 LICEUL SILVIC REGELE MIHAI I GURGHIU CUI: 4376009 22111000-1 15.07.2026 281
carti pentru premii
DA40689269 SCOALA GIMNAZIALA VITOS MOZES SANCRAIENI CUI: 4246289 22111000-1 23.06.2026 433
sarti pentru premiere
DA40679162 SCOALA GIMNAZIALA KELEMEN IMRE OCLAND CUI: 4368081 22111000-1 23.06.2026 747
cump. carti scolare
DA40674778 SCOALA GIMNAZIALA KRIZA JANOS CUI: 13378920 22111000-1 22.06.2026 99
carti scolare
DA40674677 GRADINITA MICIMACKO M-CIUC CUI: 4245607 22111000-1 22.06.2026 3,604
carti scolare
DA40663984 SCOALA GIMNAZIALA ELEKES VENCEL CUI: 12846748 22111000-1 19.06.2026 379
carti scolare
DA40669132 SCOALA GIMNAZIALA PETOFI SANDOR COMDEALU CUI: 4367949 22111000-1 19.06.2026 361
carti pentru premiere
DA40664974 COMUNA FELICENI CUI: 4367973 22111000-1 19.06.2026 227
carti pentru premii

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2831675 LICEUL SILVIC REGELE MIHAI I GURGHIU CUI: 4376009 22111000-1 13.08.2026 281
materiale
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/18489830
  • /api/v1/suppliers/18489830/revenue
  • /api/v1/suppliers/18489830/scores
  • /api/v1/suppliers/18489830/benchmarks
  • /api/v1/red-flags/by-supplier/18489830
  • /api/v1/suppliers/18489830/years
  • /api/v1/suppliers/18489830/cpv
  • /api/v1/suppliers/18489830/clients
  • /api/v1/suppliers/18489830/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API