NT VISION TRANSLATE SRL (CUI 29145590) — public contracts and clients

Total revenue

123,709 RON

15 client authorities · paid between 2018 and 2023

Direct purchases

113,591 RON

22 purchases

Offline purchases

10,118 RON

3 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

32.5%

Main client: MUNICIPIUL BAILESTI

National median: 30.2%

Ranked 18,908 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

Who pays the company
Contracting authority	Direct purchases	Offline purchases	Tenders	Total	Of the company's revenue	Of the authority's spend	Contracts	Period
MUNICIPIUL BAILESTI CUI: 5002240	40,200	—	—	40,200	32.5%	0.0%	1	2019
UNIVERSITATEA DIN CRAIOVA CUI: 4553380	24,118	—	—	24,118	19.5%	0.0%	2	2018–2019
STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLA SIMNIC CRAIOVA CUI: 3078896	18,780	—	—	18,780	15.2%	0.0%	5	2018–2020
MUZEUL OLTENIEI CRAIOVA CUI: 4417192	10,260	—	—	10,260	8.3%	0.1%	3	2018–2021
COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043	—	8,635	—	8,635	7.0%	0.0%	1	2019
ORASUL PIATRA-OLT CUI: 4491237	6,800	—	—	6,800	5.5%	0.0%	1	2019
MUNICIPIUL SIGHETU MARMATIEI CUI: 3695174	4,542	—	—	4,542	3.7%	0.0%	3	2020–2021
AGENTIA NATIONALA ANTIDROG CUI: 28652497	4,498	—	—	4,498	3.6%	0.0%	1	2018
COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410	3,105	—	—	3,105	2.5%	0.0%	2	2021
REGIA AUTONOMA AEROPORTUL INTERNATIONAL CRAIOVA CUI: 10300854	—	975	—	975	0.8%	0.0%	1	2023
SOCIETATEA NATIONALA A APELOR MINERALE SA CUI: 1590040	738	—	—	738	0.6%	0.0%	1	2018
PARCHETUL DE PE LINGA TRIBUNALUL DOLJ CUI: 4332460	—	508	—	508	0.4%	0.0%	1	2020
MUZEUL DE ARTA CRAIOVA CUI: 4417125	240	—	—	240	0.2%	0.0%	1	2022
INSTITUTUL CULTURAL ROMAN CUI: 15726657	170	—	—	170	0.1%	0.0%	1	2018
OPERA ROMANA CRAIOVA CUI: 4553186	140	—	—	140	0.1%	0.0%	1	2018

1-15 of 15 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

Latest direct purchases
SEAP no.	Contracting authority	CPV code	Finalisation date	Value
DA31070222	MUZEUL DE ARTA CRAIOVA CUI: 4417125	79530000-8	25.07.2022	240
Contract object: traduceri autorizate limba engleza
DA29106754	MUZEUL OLTENIEI CRAIOVA CUI: 4417192	79530000-8	26.10.2021	5,000
Contract object: servicii pentru realizarea verificarii traducerii in limba engleza
DA28180347	COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410	79530000-8	11.06.2021	460
Contract object: servicii de traducere documente - 20 pagini
DA28140830	COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410	79530000-8	07.06.2021	2,645
Contract object: servicii de traducere documente - 115 pagini
DA28134295	MUNICIPIUL SIGHETU MARMATIEI CUI: 3695174	79530000-8	07.06.2021	2,162
Contract object: serv. de traducere autorizata din engleza in romana doc .proiectul safe future 1 hard/4.3./36
DA25371648	STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLA SIMNIC CRAIOVA CUI: 3078896	79530000-8	26.03.2020	2,420
Contract object: traduceri limba engleza
DA25294616	STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLA SIMNIC CRAIOVA CUI: 3078896	79530000-8	17.03.2020	3,820
Contract object: traduceri limba engleza
DA25143658	MUNICIPIUL SIGHETU MARMATIEI CUI: 3695174	79530000-8	27.02.2020	980
Contract object: servicii de traducere autorizata din engleza in romana contract grant proiectul stem
DA25055858	STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLA SIMNIC CRAIOVA CUI: 3078896	79530000-8	17.02.2020	4,180
Contract object: traduceri limba engleza
DA24997562	MUNICIPIUL SIGHETU MARMATIEI CUI: 3695174	79530000-8	06.02.2020	1,400
Contract object: servicii de traducere autorizata din engleza in romana gidul solicitantului proiectul stem

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2094421	REGIA AUTONOMA AEROPORTUL INTERNATIONAL CRAIOVA CUI: 10300854	79530000-8	17.01.2024	975
Contract object: servicii de traducere autorizata engleza-bulgara si engleza-sarba
DAN1416153	PARCHETUL DE PE LINGA TRIBUNALUL DOLJ CUI: 4332460	79530000-8	04.02.2021	508
Contract object: servicii de traducere
DAN1146043	COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043	79530000-8	26.08.2019	8,635
Contract object: servicii de traducere autorizata din limba romana in limba engleza

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/29145590
/api/v1/suppliers/29145590/revenue
/api/v1/suppliers/29145590/scores
/api/v1/suppliers/29145590/benchmarks
/api/v1/red-flags/by-supplier/29145590
/api/v1/suppliers/29145590/years
/api/v1/suppliers/29145590/cpv
/api/v1/suppliers/29145590/clients
/api/v1/suppliers/29145590/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API