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CUI: 20951590 SRL BUCUREȘTI BUCURESTI SECTORUL 3 Flagged by 4 indicators

NEC PRO LOGISTIC SRL

Registered: 05.02.2007 STR. SOIMARI, 8 https://mentenanta.net/

Total revenue

30.81 Mn.

69 client authorities · paid between 2018 and 2026

Direct purchases

17.27 Mn.

785 purchases

Offline purchases

2.48 Mn.

104 purchases

Tenders

11.06 Mn.

55 contracts

Won without competition

36.6%

14 of 38 lots

National rate: 34.3%

Ranked 5,784 of 11,028

Won at the estimated value

0.0%

0 of 12 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

42.9%

Main client: INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS

National median: 30.2%

Ranked 11,747 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 10
#02 At the ceiling 9
#03 New companies 0
#04 Captivity 0
#05 Single bidder 14
#07 Exact price match 0
#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 51; the other 39 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
AUTORITATEA DE SUPRAVEGHERE FINANCIARA CUI: 31588130 14,390 —— 14,390 0.1% 0.0% 5 2018–2022
DIRECTIA GENERALA DE ADMINISTRARE A MARILOR CONTRIBUABILI CUI: 35370812 4,900 8,350 — 13,250 0.0% 0.4% 4 2020–2022
UNIVERSITATEA NATIONALA DE MUZICA BUCURESTI CUI: 4433767 11,000 —— 11,000 0.0% 0.0% 1 2018
INSPECTORATUL GENERAL AL POLITIEI DE FRONTIERA CUI: 4193222 — 7,530 — 7,530 0.0% 0.0% 3 2018–2019
UM 0192 BUCURESTI CUI: 8046690 6,078 —— 6,078 0.0% 0.4% 2 2019
MINISTERUL AGRICULTURII SI DEZVOLTARII RURALE CUI: 4221187 5,850 —— 5,850 0.0% 0.0% 1 2018
CIRCUL METROPOLITAN BUCURESTI CUI: 4203873 4,200 —— 4,200 0.0% 0.0% 1 2024
INSPECTIA MUNCII CUI: 12335018 3,010 —— 3,010 0.0% 0.0% 1 2025
PARCHETUL DE PE LANGA TRIBUNALUL BUCURESTI CUI: 4316538 2,748 —— 2,748 0.0% 0.0% 3 2024
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BUCURESTI CUI: 4193117 2,450 —— 2,450 0.0% 0.0% 1 2019
AUTORITATEA PENTRU DIGITALIZAREA ROMANIEI CUI: 42283735 1,914 —— 1,914 0.0% 0.0% 1 2021
INSTITUTUL NATIONAL DE HIDROLOGIE SI GOSPODARIRE A APELOR CUI: 24582488 1,800 —— 1,800 0.0% 0.0% 1 2019
AGENTIA NUCLEARA SI PENTRU DESEURI RADIOACTIVE CUI: 26328223 — 1,700 — 1,700 0.0% 0.0% 1 2020
SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 1,685 —— 1,685 0.0% 0.0% 2 2018
SCOALA SUPERIOARA DE AVIATIE CIVILA CUI: 11534322 1,200 —— 1,200 0.0% 0.0% 1 2024
MUZEUL NATIONAL DE ARTA AL ROMANIEI CUI: 4602084 1,090 —— 1,090 0.0% 0.0% 2 2020–2021
PENITENCIARUL BUCURESTI-JILAVA CUI: 4193095 1,000 —— 1,000 0.0% 0.0% 1 2021
UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 655 —— 655 0.0% 0.0% 1 2018
SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 60 —— 60 0.0% 0.0% 1 2023

51-69 of 69 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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Partner Shared contracts This supplier's part Contract value Authorities Period
BNC TEAM CONSTRUCT SRL CUI: 30976819 1 2,417,060 12,085,298 1 2024
DG CONSTRUCT - INSTAL GRUP SRL CUI: 20826989 1 2,417,060 12,085,298 1 2024
M&M COMPANY CONSTRUCT SRL CUI: 16617020 1 2,417,060 12,085,298 1 2024
PROSPER GAZ SRL CUI: 6346020 1 2,417,060 12,085,298 1 2024
VICTORY INNOVATIVE SRL CUI: 35093606 1 659,486 1,318,972 1 2021

1-5 of 5 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA41232106 AUTORITATEA NATIONALA DE REGLEMENTARE IN DOMENIUL ENERGIEI - ANRE CUI: 11514848 50413200-5 23.09.2026 6,600
servicii mentenanta, verificare, intretinere si reparatie hidrantii interiori
DA41201141 PARCHETUL DE PE LINGA INALTA CURTE DE CASATIE SI JUSTITIE CUI: 4364748 31000000-6 17.09.2026 1,050
tuburi neon 600mm
DA41165703 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 50800000-3 16.09.2026 1,850
servicii reparare camera frigorifica
DA41165719 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 50800000-3 16.09.2026 11,538
servicii reparare camera frigorifica-agregat frigorific,agent frigorific, azot, kit reparatie
DA41166718 SCOALA NATIONALA DE STUDII POLITICE SI ADMINISTRATIVE CUI: 9510194 50730000-1 11.09.2026 21,275
reparatie schimbator caldura
DA41149205 OFICIUL NATIONAL AL REGISTRULUI COMERTULUI CUI: 14942091 50413200-5 10.09.2026 5,000
revizii tehnice periodice pentru sistem stingere incendiu cu gaz fm200 si gaz novec 1230
DA41013565 PARCHETUL DE PE LANGA CURTEA DE APEL BUCURESTI CUI: 16772104 32420000-3 20.08.2026 785
modul conectare wifi duct mitsubishi
DA40994972 INSTITUTUL NATIONAL PENTRU SANATATEA MAMEI SI COPILULUI ALESSANDRESCU-RUSESCU BUCURESTI CUI: 4266308 45310000-3 19.08.2026 6,958
instalatii electrice alimentare container og polizu
DA40994997 INSTITUTUL NATIONAL PENTRU SANATATEA MAMEI SI COPILULUI ALESSANDRESCU-RUSESCU BUCURESTI CUI: 4266308 45310000-3 19.08.2026 7,996
instalatii electrice alimentare container 1 lacul tei
DA40922663 INSTITUTUL NATIONAL PENTRU SANATATEA MAMEI SI COPILULUI ALESSANDRESCU-RUSESCU BUCURESTI CUI: 4266308 45317000-2 03.08.2026 2,133
instalatii electrice alimentare container og polizu

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2856317 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 50511000-0 17.09.2026 30,200
servicii de reparare a sistemului de pompe de caldura cu piese incluse
DAN2856309 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 50730000-1 17.09.2026 6,840
servicii de reparare chiller cu piese incluse
DAN2838578 INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980 50610000-4 25.08.2026 11,250
servicii de intretinere sisteme antiefractie, video, control acces, conferinta si tv comercial
DAN2838577 INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980 39717200-3 25.08.2026 1,200
relocare aparat aer conditionat
DAN2808000 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 50730000-1 14.07.2026 28,550
servicii de mentenanta la instalatiile de climatizare-ivac si echipamente frigorifice
DAN2750158 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 50730000-1 07.05.2026 110,980
servicii de revizie la chilere, cta-uri, pompe de caldura si unitatii de climatizare
DAN2577409 BANCA NATIONALA A ROMANIEI CUI: 361684 45314320-0 15.10.2025 5,656
servicii de conectorizare cabluri cu fibre optice in imobilele bnr din aleea negru voda nr. 3 si aleea negru voda nr. 4 - 6
DAN2500641 BANCA NATIONALA A ROMANIEI CUI: 361684 45314320-0 08.07.2025 44,991
servicii de reparatii si instalare cabluri de comunicatii in imobilele bnr din aleea negru voda nr. 3 si aleea negru voda nr. 4-6
DAN2429216 TRIBUNALUL GIURGIU CUI: 4145853 50413200-5 09.04.2025 2,857
servicii de mentenanta hidranti
DAN2403805 MINISTERUL DEZVOLTARII LUCRARILOR PUBLICE SI ADMINISTRATIEI CUI: 26369185 50730000-1 13.03.2025 5,370
act aditional nr. 3 la contractul nr. 285/23.04.2024 privind achizitionarea serviciilor de reparare si intretinere a aparatelor de climatizare din sediile m.d.l.p.a

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1120641 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 50532000-3 13.05.2026 139,000
ln 1,2 - servicii de intretinere si reparatii, tip service, la sistemele de ventilatie aferente centralei cu ciclu combinat din cte bucuresti vest
CAN1117096 INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980 50000000-5 15.01.2026 1,854,456
servicii permanenta mentenanta si intretinere instalatii electrice
CAN1095608 INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980 50000000-5 13.01.2026 10,300
servicii de intretinere si mentenanta pentru utilaje si cladire laboratoare
CAN1111008 INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980 90911200-8 08.04.2025 15,318
servicii de intretinere si mentenanta pentru utilaje si cladire laboratoare 3
SCNA1102368 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 50532000-3 03.03.2025 159,000
ln1,2 - servicii de intretinere si reparatii, tip service la sistemele de ventilatie aferente centralei cu ciclu combinat din cte vest
SCNA1105129 ADMINISTRATIA MUNICIPALA PENTRU CONSOLIDAREA CLADIRILOR CU RISC SEISMIC CUI: 37047959 45210000-2 05.06.2024 12,085,298
executie lucrari de consolidare seismica si renovare energetica moderata cladire rezidentiala multifamiliala situata in str. mihai voda nr. 13, sector 5, bucuresti
SCNA1101022 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 50532000-3 26.03.2024 151,674
ln1,2-intretinere/reparatii tip service si reparatii accidentale la : <br>lot nr.1: instalatiile de climatizare montate in birouri si spatii administrative din cadrul elcen <br>lot nr.2: instalatiile de climatizare montate spatiile tehnologice din cadrul elcen
SCNA1056196 BANCA NATIONALA A ROMANIEI CUI: 361684 45222300-2 06.03.2024 1,318,972
lucrari necesare obtinerii autorizatiei de securitate la incendiu pentru cladiri str. dr. staicovici nr. 42 - 48
CAN1121615 INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980 50000000-5 26.02.2024 534,000
servicii permanenta mentenanta si intretinere instalatii electrice
CAN1061529 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 50730000-1 17.01.2024 206,520
achizitie servicii de verificare, intretinere si reparare echipamente aer conditionat si perdele de aer
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/20951590
  • /api/v1/suppliers/20951590/revenue
  • /api/v1/suppliers/20951590/scores
  • /api/v1/suppliers/20951590/benchmarks
  • /api/v1/red-flags/by-supplier/20951590
  • /api/v1/suppliers/20951590/years
  • /api/v1/suppliers/20951590/cpv
  • /api/v1/suppliers/20951590/clients
  • /api/v1/suppliers/20951590/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API