NEW TRADE VISION SRL (CUI 30920214) — public contracts and clients

Total revenue

27,603 RON

22 client authorities · paid between 2019 and 2022

Direct purchases

27,349 RON

30 purchases

Offline purchases

254 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

37.6%

Main client: UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA

National median: 30.2%

Ranked 15,028 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 7 largest CPV groups, out of 7; 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
UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381	10,382	—	—	10,382	37.6%	0.0%	6	2021
UNITATEA MILITARA 01969 CUI: 4349047	8,831	—	—	8,831	32.0%	0.0%	3	2019–2021
SPITALUL MUNICIPAL DRCORNEL IGNA CAMPIA TURZII CUI: 4288268	3,358	—	—	3,358	12.2%	0.0%	1	2022
CURTEA DE APEL CUI: 17704779	711	—	—	711	2.6%	0.0%	2	2021–2022
UNIVERSITATEA DUNAREA DE JOS CUI: 3127522	505	—	—	505	1.8%	0.0%	1	2022
LICEUL TEORETIC BOLYAI FARKAS CUI: 4323560	441	—	—	441	1.6%	0.0%	2	2022
UNITATEA MILITARA 02310 SIBIU CUI: 42617070	416	—	—	416	1.5%	0.0%	1	2021
SCOALA GIMNAZIALA ALEXANDRU ODOBESCU - URZICENI CUI: 13523672	410	—	—	410	1.5%	0.0%	1	2022
SCOALA GIMNAZIALA NR 39 CUI: 24027186	333	—	—	333	1.2%	0.0%	1	2021
CERONAV CUI: 15566688	328	—	—	328	1.2%	0.0%	1	2022
UNITATEA MILITARA 02532 BUCURESTI CUI: 4266812	280	—	—	280	1.0%	0.0%	1	2021
GRUPAREA DE JANDARMI MOBILA MATEI BASARAB UM 0599 PLOIESTI CUI: 34573983	270	—	—	270	1.0%	0.0%	1	2021
SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942	233	—	—	233	0.8%	0.0%	1	2022
UNITATEA MILITARA NR 02638 CUI: 4265965	215	—	—	215	0.8%	0.0%	1	2020
SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213	—	209	—	209	0.8%	0.0%	1	2021
UNIVERSITATEA BABES BOLYAI CUI: 4305849	183	—	—	183	0.7%	0.0%	2	2021–2022
COLEGIUL TEHNIC DANUBIANA CUI: 2613923	178	—	—	178	0.6%	0.0%	1	2020
UNITATEA MILITARA 01662 CUI: 4332371	135	—	—	135	0.5%	0.0%	1	2021
DIRECTIA DE ASISTENTA SOCIALA SFANTU GHEORGHE CUI: 14583567	55	—	—	55	0.2%	0.0%	1	2021
RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL PORTILE DE FIER RA CUI: 25641582	—	45	—	45	0.2%	0.0%	2	2020
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280	44	—	—	44	0.2%	0.0%	1	2022
TEATRUL DE PAPUSI PRICHINDEL ALBA IULIA CUI: 4331511	41	—	—	41	0.2%	0.0%	1	2022

1-22 of 22 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
DA32155134	CERONAV CUI: 15566688	32520000-4	16.12.2022	328
Contract object: cablu hdmi.1.4
DA32022307	SCOALA GIMNAZIALA ALEXANDRU ODOBESCU - URZICENI CUI: 13523672	32520000-4	28.11.2022	410
Contract object: cablu hdmi 10 m
DA31974175	TEATRUL DE PAPUSI PRICHINDEL ALBA IULIA CUI: 4331511	44320000-9	24.11.2022	41
Contract object: cablu audio digital de 3,5 mm din bumbac impletit, 5 metri
DA31631870	INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280	44320000-9	14.10.2022	44
Contract object: cablul de extensie ,usb 3.0 mama -usb 3.0 tata ,3 metri,vention
DA31539409	LICEUL TEORETIC BOLYAI FARKAS CUI: 4323560	30237300-2	04.10.2022	340
Contract object: cabplu imprimanta de 8 metrii
DA31538979	LICEUL TEORETIC BOLYAI FARKAS CUI: 4323560	30237300-2	04.10.2022	101
Contract object: cablu imprimanta de 10 metrii
DA31433792	UNIVERSITATEA DUNAREA DE JOS CUI: 3127522	30237300-2	23.09.2022	505
Contract object: cablu date imprimanta, 10 metri
DA30388895	SPITALUL MUNICIPAL DRCORNEL IGNA CAMPIA TURZII CUI: 4288268	44410000-7	13.04.2022	3,358
Contract object: pachet produse horeca
DA30266740	UNIVERSITATEA BABES BOLYAI CUI: 4305849	31224400-6	29.03.2022	84
Contract object: sb 2.0 hub 4 porturi adaptor otg splitter usb
DA29737606	SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942	44320000-9	11.01.2022	233
Contract object: cablu date imprimanta, 3 metri,vention

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN1494792	SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213	32561000-3	06.07.2021	209
Contract object: cablu de extensie plat, usb 3.0 m-usb 3.0 t 2m - 4 buc.; cablu de extensie, usb 2.0 m-usb 2.0 t 5m - 4 buc
DAN1357398	RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL PORTILE DE FIER RA CUI: 25641582	64112000-4	23.10.2020	17
Contract object: servicii postale de distribuire a corespondentei
DAN1357397	RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL PORTILE DE FIER RA CUI: 25641582	32520000-4	23.10.2020	28
Contract object: cabluri si echipament de telecomunicatii

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/30920214
/api/v1/suppliers/30920214/revenue
/api/v1/suppliers/30920214/scores
/api/v1/suppliers/30920214/benchmarks
/api/v1/red-flags/by-supplier/30920214
/api/v1/suppliers/30920214/years
/api/v1/suppliers/30920214/cpv
/api/v1/suppliers/30920214/clients
/api/v1/suppliers/30920214/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API