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CUI: 24605867 SRL ILFOV ORAS VOLUNTARI

NIKOS VISION SRL

Registered: 08.11.2016 PIPERA, 198/4, 77190 https://www.joolar.ro

Total revenue

43,640 RON

11 client authorities · paid between 2020 and 2026

Direct purchases

41,425 RON

7 purchases

Offline purchases

2,215 RON

6 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

46.6%

Main client: MINISTERUL ENERGIEI

National median: 30.2%

Ranked 9,784 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 3 largest CPV groups, out of 3; 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
MINISTERUL ENERGIEI CUI: 43507695 20,350 —— 20,350 46.6% 0.1% 1 2024
UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 10,555 —— 10,555 24.2% 0.0% 1 2024
INSTITUTUL DE MATEMATICA SIMION STOILOW AL ACADEMIEI ROMANE CUI: 4382523 8,227 —— 8,227 18.9% 0.2% 1 2024
INSPECTORATUL JUD POLITIE ALBA CUI: 4331058 1,257 —— 1,257 2.9% 0.0% 1 2023
UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 — 938 — 938 2.2% 0.0% 1 2023
EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 615 181 — 796 1.8% 0.0% 2 2023
INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 — 489 — 489 1.1% 0.0% 2 2025–2026
UNITATEA MILITARA 01616 CUI: 16663549 — 406 — 406 0.9% 0.0% 1 2020
INSTITUTUL DE CHIMIE FIZICA - ILIE MURGULESCU CUI: 4267176 212 —— 212 0.5% 0.0% 1 2023
TEATRUL PENTRU COPII ARLECHINO CUI: 4688523 209 —— 209 0.5% 0.0% 1 2022
COMPANIA MUNICIPALA MANAGEMENTUL TRAFICULUI BUCURESTI SA CUI: 37832101 — 201 — 201 0.5% 0.0% 1 2022

1-11 of 11 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
DA36929692 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 18931100-5 14.11.2024 10,555
rucsacuri smart bange - referat 40562
DA36280436 INSTITUTUL DE MATEMATICA SIMION STOILOW AL ACADEMIEI ROMANE CUI: 4382523 18931100-5 13.08.2024 8,227
rucsac smart casual, rezistent la stropi, port usb, rocs
DA35676449 MINISTERUL ENERGIEI CUI: 43507695 18931100-5 10.05.2024 20,350
110 buc. de rucsacuri/genti laptop
DA34562226 EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 18931100-5 24.11.2023 615
rucsac bange piele bg6625
DA33712285 INSPECTORATUL JUD POLITIE ALBA CUI: 4331058 18931100-5 25.07.2023 1,257
rucsac smart pentru barbati, rezistent la apa bw-2903
DA32917415 INSTITUTUL DE CHIMIE FIZICA - ILIE MURGULESCU CUI: 4267176 18931100-5 30.03.2023 212
rucsac laptop, super slim, extensibil, rezistent la stropi de apa, bange, bg77115bk negru
DA30469093 TEATRUL PENTRU COPII ARLECHINO CUI: 4688523 18931100-5 28.04.2022 209
rucsac pentru barbati, multifuncional, compartiment laptop, antifurt, bange bg7216bk

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2801274 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 18931100-5 07.07.2026 305
rucsac laptop, buzunar antifurt si port usb negru
DAN2657686 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 18931100-5 15.01.2026 184
rucsac laptop, buzunar antifurt si port usb, lacat tsa
DAN2082097 EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 18931100-5 05.01.2024 181
rucsac
DAN1873830 UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 30237270-2 06.03.2023 938
rucsac laptop bange, smart casual, rezistent la apa, port usb - 4 buc
DAN1752723 COMPANIA MUNICIPALA MANAGEMENTUL TRAFICULUI BUCURESTI SA CUI: 37832101 30200000-1 13.09.2022 201
1 x rucsac laptop, super slim, rezistent la apa
DAN1263682 UNITATEA MILITARA 01616 CUI: 16663549 32342412-3 13.04.2020 406
achizitie boxe exterior
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/24605867
  • /api/v1/suppliers/24605867/revenue
  • /api/v1/suppliers/24605867/scores
  • /api/v1/suppliers/24605867/benchmarks
  • /api/v1/red-flags/by-supplier/24605867
  • /api/v1/suppliers/24605867/years
  • /api/v1/suppliers/24605867/cpv
  • /api/v1/suppliers/24605867/clients
  • /api/v1/suppliers/24605867/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API