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CUI: 18593040 SRL BUCUREȘTI BUCURESTI SECTORUL 2

NICOMM TEAM SRL

Registered: 17.04.2006 STR. TOAMNEI, 36A https://www.nicmed.ro

Total revenue

353,524 RON

114 client authorities · paid between 2020 and 2026

Direct purchases

277,302 RON

166 purchases

Offline purchases

76,222 RON

22 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

14.7%

Main client: SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA

National median: 30.2%

Ranked 36,088 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
SPITALUL MUNICIPAL MANGALIA CUI: 4515441 857 —— 857 0.2% 0.0% 1 2020
UM 01119 CUI: 13844907 857 —— 857 0.2% 0.0% 2 2022
SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680 850 —— 850 0.2% 0.0% 1 2024
CENTRUL CLINIC DE BOLI REUMATISMALE DRION STOIA BUCURESTI CUI: 4265990 833 —— 833 0.2% 0.0% 1 2023
ORAS SANTANA CUI: 3520121 799 —— 799 0.2% 0.0% 1 2021
SPITALUL ORASENESC NEHOIU CUI: 4088146 755 —— 755 0.2% 0.0% 1 2022
SPITALUL ORASENESC REGELE CAROL I COSTESTI CUI: 5172597 755 —— 755 0.2% 0.0% 1 2021
INSTITUTUL DE STIINTE SPATIALE-FILIALA INFLPR CUI: 28521106 754 —— 754 0.2% 0.0% 1 2020
MUNICIPIUL ARAD CUI: 3519925 — 740 — 740 0.2% 0.0% 1 2022
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 735 —— 735 0.2% 0.0% 1 2022
ASOCIATIA GRUPUL DE ACTIUNE LOCALA OGOARELE VLASIEI CUI: 36654510 698 —— 698 0.2% 1.6% 1 2023
PENITENCIARUL-SPITAL BUCURESTI-JILAVA CUI: 4266146 693 —— 693 0.2% 0.0% 1 2022
COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 659 —— 659 0.2% 0.0% 1 2022
MUNICIPIUL MOTRU CUI: 5455844 659 —— 659 0.2% 0.0% 1 2023
SPITALUL DE PSIHIATRIE TULGHES CUI: 4367728 599 —— 599 0.2% 0.0% 2 2022
UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 539 —— 539 0.2% 0.0% 3 2021–2023
SPITALUL ORASENESC LIPOVA CUI: 3518806 500 —— 500 0.1% 0.0% 1 2021
SPITALUL ORASENESC MACIN CUI: 4321380 496 —— 496 0.1% 0.0% 1 2021
PENITENCIARUL BUCURESTI-JILAVA CUI: 4193095 487 —— 487 0.1% 0.0% 1 2023
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 5 CUI: 17104480 480 —— 480 0.1% 0.0% 1 2022
COMUNA PAUSESTI-MAGLASI CUI: 2540643 419 —— 419 0.1% 0.0% 1 2022
ORASUL TG-CARBUNESTI CUI: 4898681 405 —— 405 0.1% 0.0% 5 2021
SPITALUL MUNICIPAL CAREI CUI: 4038636 400 —— 400 0.1% 0.0% 1 2021
PENITENCIARUL-SPITAL BUCURESTI-RAHOVA CUI: 15249612 375 —— 375 0.1% 0.0% 2 2021
BIBLIOTECA JUDETEANA GEORGE BARITIU CUI: 4443159 357 —— 357 0.1% 0.0% 1 2022

76-100 of 114 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
DA39540681 UNITATEA MILITARA 01812 CUI: 24352365 39226220-0 15.12.2025 5,108
rezervor ibc 1000litri, cu grilaj metalic si palet de otel
DA39311955 SPITALUL DE RECUPERARE BRADET CUI: 4543972 33000000-0 18.11.2025 471
teste glicemie , acid uric , ace glicemie
DA39262358 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 33140000-3 11.11.2025 682
consumabile medicale
DA38982277 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 39800000-0 02.10.2025 1,096
pachet- activator biologic fose septice pentru cs elena doamna piatra neamt
DA38890305 UNITATEA MILITARA 01812 CUI: 24352365 39226220-0 18.09.2025 1,270
rezervor ibc 1000litri, cu grilaj metalic si palet de otel
DA38747390 INSPECTORATUL DE POLITIE JUDETEAN BOTOSANI CUI: 4524865 39226220-0 26.08.2025 5,985
rezervor ibc 1000litri, cu grilaj metalic si palet de otel
DA38437800 SPITALUL DE RECUPERARE BRADET CUI: 4543972 33000000-0 01.07.2025 803
easytouch - teste glicemie + teste acid uric + teste colesterol
DA38221229 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 39143112-4 28.05.2025 2,991
saltele antiescare
DA37975367 UNITATEA MILITARA 01867 CUI: 43181393 44611600-2 28.04.2025 2,394
achizitie rezervoare apa
DA37669643 SPITALUL DE RECUPERARE BRADET CUI: 4543972 33000000-0 14.03.2025 251
easytouch gcu - glicemie, colesterol, acid uric

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2832450 SPITALUL DE RECUPERARE BRADET CUI: 4543972 33000000-0 14.08.2026 1,652
achizitie teste glicemie (1000 buc) , teste colesterol (50 buc) si ace sterile universale (1000 buc)
DAN2777031 DIRECTIA DE ASISTENTA SOCIALA CUI: 4344406 33190000-8 10.06.2026 109
achizitie publica teste glicemie si transport teste pentru centrul de zi pentru persoane adulte cu dizabilitati
DAN2274944 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 44621100-0 27.09.2024 5,660
calorifer electric cu ulei 13 elementi - 17 buc.; aeroterma 500w - 3 buc.
DAN2165977 APASERV SATU MARE SA CUI: 16844952 48921000-0 22.04.2024 1,274
modul extensie plc mitsubischi fx5-c32ex/ds5-t5
DAN2165973 APASERV SATU MARE SA CUI: 16844952 48921000-0 22.04.2024 2,497
modul analogic mitsubishi fx5-8ad
DAN1981061 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 44621100-0 10.08.2023 11,935
calorifer electric cu ulei 13 elementi
DAN1911362 INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 33123100-9 27.04.2023 870
furnizare tensiometre
DAN1893184 DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 31400000-0 04.04.2023 1,014
baterie tip cr 123
DAN1881886 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 33193120-6 20.03.2023 17,070
scaun ergonomic
DAN1863747 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 39711130-9 16.02.2023 7,363
furnizare electrocasnice
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/18593040
  • /api/v1/suppliers/18593040/revenue
  • /api/v1/suppliers/18593040/scores
  • /api/v1/suppliers/18593040/benchmarks
  • /api/v1/red-flags/by-supplier/18593040
  • /api/v1/suppliers/18593040/years
  • /api/v1/suppliers/18593040/cpv
  • /api/v1/suppliers/18593040/clients
  • /api/v1/suppliers/18593040/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API