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CUI: 29888330 SRL CONSTANȚA SAT LUMINA, COMUNA LUMINA

NICHIDUTA TRADING SRL

Registered: 09.03.2012 I.C. BRATIANU, 2A http://www.nichiduta.ro/

Total revenue

1.78 Mn.

357 client authorities · paid between 2018 and 2026

Direct purchases

1.73 Mn.

646 purchases

Offline purchases

47,321 RON

7 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

4.5%

Main client: MUNICIPIUL CONSTANTA

National median: 30.2%

Ranked 41,567 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 28; the other 16 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
CRESA MUNICIPIULUI IASI SFANTA MARIA CUI: 15426609 5,789 —— 5,789 0.3% 0.0% 3 2020–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 5,773 —— 5,773 0.3% 0.0% 4 2021–2025
GRADINITACU PROGRAM PRELUNGIT CASUTA POVESTILOR CUI: 17965600 5,710 —— 5,710 0.3% 0.1% 1 2019
SCOALA GIMNAZIALA STEFAN CEL MARE SI SFANT DOBROVAT CUI: 17130498 5,518 —— 5,518 0.3% 0.6% 2 2024–2025
SCOALA GIMNAZIALA CIPRIAN PORUMBESCU ORAS COMANESTI CUI: 4277897 5,491 —— 5,491 0.3% 0.4% 1 2022
ORAS NAVODARI CUI: 4618382 5,459 —— 5,459 0.3% 0.0% 2 2020–2021
SCOALA GIMNAZIALA IOSIF PERVAIN CUGIR CUI: 12828180 5,304 —— 5,304 0.3% 0.5% 1 2022
SCOALA GIMNAZIALA ZAMOSTEA CUI: 14102230 5,275 —— 5,275 0.3% 0.6% 2 2022
SCOALA GIMNAZIALA COM HORGESTI CUI: 23198684 5,016 —— 5,016 0.3% 0.4% 1 2021
SCOALA GIMNAZIALA LIVIU REBREANU MUNICIPIUL TG MURES CUI: 7555327 5,015 —— 5,015 0.3% 0.0% 7 2022–2026
GRADINITA CU PROGRAM PRELUNGIT NR5 CUI: 4539343 4,931 —— 4,931 0.3% 0.5% 1 2023
SCOALA GIMNAZIALA CUI: 29131837 4,844 —— 4,844 0.3% 0.2% 1 2024
SPITALUL MUNICIPAL CAREI CUI: 4038636 4,764 —— 4,764 0.3% 0.0% 2 2024
MUNICIPIUL TARNAVENI CUI: 4323535 4,742 —— 4,742 0.3% 0.0% 3 2020–2022
GRADINITA NR 229 CUI: 4316309 4,694 —— 4,694 0.3% 0.2% 1 2026
SCOALA GIMNAZIALA EMIL RACOVITA CUI: 22752950 4,568 —— 4,568 0.3% 0.3% 1 2024
GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 17971474 4,505 —— 4,505 0.3% 0.1% 1 2025
GRADINITA CU PROGRAM PRELUNGIT NR 1 CUI: 29056379 4,412 —— 4,412 0.3% 0.6% 1 2021
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 4,391 —— 4,391 0.3% 0.0% 8 2018–2024
COMUNA SALATIG CUI: 4291883 4,354 —— 4,354 0.2% 0.0% 2 2022–2024
GRADINITA CU PROGRAM PRELUNGIT NR 1 BEIUS CUI: 25502754 4,348 —— 4,348 0.2% 0.3% 2 2023–2025
SCOALA CU CLASELE I-VIII GROZESTI CUI: 29296592 4,282 —— 4,282 0.2% 0.9% 1 2022
SCOALA GIMNAZIALA TIMISESTI CUI: 17213577 4,274 —— 4,274 0.2% 0.4% 2 2023–2025
SCOALA GIMNAZIALA COMUNA RASTOLITA CUI: 29038771 4,239 —— 4,239 0.2% 0.6% 1 2023
MUNICIPIUL FAGARAS CUI: 4384419 4,202 —— 4,202 0.2% 0.0% 1 2022

76-100 of 357 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
DA41283599 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PIATRA NEAMT CUI: 34340120 33750000-2 29.09.2026 2,388
scaun de masa pliabil pentru bebelusi little mom 3 in 1 funny light green primii pasi
DA41272630 GRADINITA CU PROGRAM PRELUNGIT ION CREANGA ZALAU CUI: 32019818 35121300-1 28.09.2026 149
set 12 coltare din silicon sipo baby safety pentru protectie ridicata la colturile mobilei
DA41232101 SCOALA GIMNAZIALA LIVIU REBREANU MUNICIPIUL TG MURES CUI: 7555327 37520000-9 22.09.2026 278
pachet nisip kinetic
DA41227261 ORASUL ZARNESTI CUI: 4646897 37535200-9 21.09.2026 1,008
pachet echipamente de joaca
DA41217790 SCOALA GIMNAZIALA NR3 POMPILIU DAN CUI: 29413242 33711640-5 18.09.2026 1,967
olita pentru copii colibro solo, cu vas colector detasabil, forma ergonomica, picioare stabilizatoar
DA41190186 GRADINITA CU PROGRAM PRELUNGIT CASUTA FERMECATA GHERLA CUI: 17958211 39151000-5 16.09.2026 6,099
masuta pentru copii interior/exterior pilsan happy table rosu 120x60cm
DA41150538 SCOALA GIMNAZIALA SANTANA CUI: 29049908 33750000-2 10.09.2026 1,206
pachet-reductoare-inaltatoare
DA41118718 AEROCLUBUL ROMANIEI CUI: 4266944 38412000-6 04.09.2026 479
data logger profesional cu afisaj pentru temperatura si umiditate log210 pdf
DA41102039 CRESA VOINICEL ZALAU CUI: 25490617 37520000-9 03.09.2026 559
pachet masute de activitati
DA41096991 SCOALA GIMNAZIALA EUROPA MUNICIPIUL TARGU MURES CUI: 25109756 39143112-4 03.09.2026 200
saltele

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2819839 SCOALA GIMNAZIALA NR 7 CUI: 20769301 39143112-4 29.07.2026 1,995
saltea pliabila de voiaj din spuma elastica 60x120
DAN2672018 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA PAUL POPESCU-NEVEANU TIMISOARA CUI: 4914108 37535200-9 30.01.2026 3,328
echipamente pentru locuri de joaca
DAN2640612 LICEUL TEHNOLOGIC VINGA CUI: 29027349 37535100-8 27.12.2025 488
leagane
DAN2612517 TEATRUL MUNICIPAL LUCIA STURDZA BULANDRA CUI: 4220955 39100000-3 26.11.2025 219
saltea pat copil - recuzita premiera spectacol rabbit hole
DAN1927012 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 33141623-3 23.05.2023 1,046
kit-uri truse sanitare - srcf galati
DAN1776605 MUNICIPIUL CONSTANTA CUI: 4785631 39143116-2 17.10.2022 39,820
achizitia de patuturi pentru copii, saltele pentru patuturi si huse impermeabile pentru saltele pentru cresa nr.1 delfinasul si cresa nr.5 lumea povestilor.
DAN1773510 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 39151000-5 12.10.2022 425
achizitie patut din lemn pliabil complex silva
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/29888330
  • /api/v1/suppliers/29888330/revenue
  • /api/v1/suppliers/29888330/scores
  • /api/v1/suppliers/29888330/benchmarks
  • /api/v1/red-flags/by-supplier/29888330
  • /api/v1/suppliers/29888330/years
  • /api/v1/suppliers/29888330/cpv
  • /api/v1/suppliers/29888330/clients
  • /api/v1/suppliers/29888330/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API