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CUI: 29462385 SRL CONSTANȚA MUNICIPIUL CONSTANTA Flagged by 1 indicators

NOSIL PLUS SRL

Registered: 16.12.2011 Registered office: B-DUL AUREL VLAICU, 123, 900075 Website: https://www.nosilplus.ro

Total revenue

957,368 RON

14 client authorities · paid between 2018 and 2018

Direct purchases

312,636 RON

15 purchases

Offline purchases

0 RON

0 purchases

Tenders

644,732 RON

3 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

39.5%

Main client: ADMINISTRATIA BAZINALA DE APA SOMES TISA

National median: 30.2%

Ranked 13,826 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
#07 Exact price match 0
#10 Concentration 0

#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 5 largest CPV groups, out of 5; 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
ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 18269681 —— 377,800 377,800 39.5% 0.2% 1 2018
ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 —— 177,682 177,682 18.6% 0.0% 1 2018
ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 120,000 —— 120,000 12.5% 0.0% 1 2018
ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 —— 89,250 89,250 9.3% 0.0% 1 2018
COMUNA CHICHIS CUI: 4201899 42,692 —— 42,692 4.5% 0.1% 1 2018
COMPANIA DE APA SOMES SA CUI: 201217 42,050 —— 42,050 4.4% 0.0% 1 2018
COMUNA SELIMBAR CUI: 4406045 41,225 —— 41,225 4.3% 0.0% 1 2018
UM 02213 CUI: 4331236 32,773 —— 32,773 3.4% 0.2% 1 2018
INSPECTORATUL PENTRU SITUATII DE URGENTAMRCONSTANTIN ENE CUI: 4278833 21,773 —— 21,773 2.3% 0.1% 3 2018
INSPECTORATUL PENTRU SITUATII DE URGENTA UNIREA AL JUDETULUI ALBA CUI: 4331376 4,366 —— 4,366 0.5% 0.0% 3 2018
INSPECTORATUL PENTRU SITUATII DE URGENTA MIHAIL STURDZA AL JUDETULUI IASI CUI: 4701630 3,889 —— 3,889 0.4% 0.0% 1 2018
INSPECTORATUL PENTRU SITUATII DE URGENTA SOMES AL JUDETULUI SATU MARE CUI: 4038776 2,605 —— 2,605 0.3% 0.0% 1 2018
UM 0175 ISU ARGES CUI: 4317894 810 —— 810 0.1% 0.0% 1 2018
INSPECTORATUL PENTRU SITUATII DE URGENTA DELTA AL JUDETULUI TULCEA CUI: 4321542 453 —— 453 0.1% 0.0% 1 2018

1-14 of 14 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
DA21599211 INSPECTORATUL PENTRU SITUATII DE URGENTAMRCONSTANTIN ENE CUI: 4278833 50000000-5 30.10.2018 4,991
Contract object: serviciu de revizie tehnica periodica la motopompele novus 2000 cf anunt de pub. adv1045095
DA21567878 COMPANIA DE APA SOMES SA CUI: 201217 42122000-0 26.10.2018 42,050
Contract object: motopompa novus 2000 psi
DA21544858 UM 02213 CUI: 4331236 42122130-0 23.10.2018 32,773
Contract object: motopompa novus 1000 psi
DA21367074 INSPECTORATUL PENTRU SITUATII DE URGENTA SOMES AL JUDETULUI SATU MARE CUI: 4038776 42124000-4 02.10.2018 2,605
Contract object: set piese novus 2000 psi
DA21304039 INSPECTORATUL PENTRU SITUATII DE URGENTAMRCONSTANTIN ENE CUI: 4278833 50000000-5 26.09.2018 11,727
Contract object: serviciu revizie tehnica motopompe conform anunt de publicitate nr. adv1036894
DA21303964 INSPECTORATUL PENTRU SITUATII DE URGENTAMRCONSTANTIN ENE CUI: 4278833 50000000-5 26.09.2018 5,055
Contract object: serviciu de revizie tehnica motopompe novus 2000 conform anunt de publicitate nr. adv1036314
DA21239003 ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 42122100-1 18.09.2018 120,000
Contract object: motopompa cu anexe
DA21218832 COMUNA CHICHIS CUI: 4201899 42122130-0 14.09.2018 42,692
Contract object: motopompa novus 2000 psi
DA21012091 UM 0175 ISU ARGES CUI: 4317894 50114200-9 13.08.2018 810
Contract object: diagnoza pompa novus 600 mps
DA20938800 INSPECTORATUL PENTRU SITUATII DE URGENTA MIHAIL STURDZA AL JUDETULUI IASI CUI: 4701630 34300000-0 31.07.2018 3,889
Contract object: revizie motopompe novus 2000 psi

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
SCNA1008700 ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 42122100-1 22.11.2018 177,682
Contract object: furnizare motopompa cu accesorii de lucru
SCNA1003814 ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 18269681 42122000-0 04.09.2018 377,800
Contract object: pompe de capacitate marita - 2 buc
SCNA1000767 ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 42122130-0 29.06.2018 89,250
Contract object: achizitie motopompa apa cu anexe
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/29462385
  • /api/v1/suppliers/29462385/revenue
  • /api/v1/suppliers/29462385/scores
  • /api/v1/suppliers/29462385/benchmarks
  • /api/v1/red-flags/by-supplier/29462385
  • /api/v1/suppliers/29462385/years
  • /api/v1/suppliers/29462385/cpv
  • /api/v1/suppliers/29462385/clients
  • /api/v1/suppliers/29462385/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API