NORD VEST PACK PRODUCTION SRL (CUI 34942274) — public contracts and clients

Total revenue

439,571 RON

51 client authorities · paid between 2019 and 2026

Direct purchases

361,370 RON

208 purchases

Offline purchases

78,201 RON

35 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

25.6%

Main client: COLEGIUL ORTODOX MITROPOLITUL NICOLAE COLAN CLUJ NAPOCA

National median: 30.2%

Ranked 25,463 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 21; the other 9 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
CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA MIRON IONESCU CLUJ - NAPOCA CUI: 4722510	18	—	—	18	0.0%	0.0%	2	2021

51-51 of 51 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
DA41267466	CENTRUL REGIONAL DE TRANSFUZIE SANGUINA CLUJ CUI: 4378913	30199000-0	25.09.2026	1,207
Contract object: pachet produse papetarie
DA41231757	COLEGIUL NATIONAL GEORGE BARITIU CUI: 5058585	39831240-0	22.09.2026	3,260
Contract object: pachet produse curatenie
DA41112774	COLEGIUL ORTODOX MITROPOLITUL NICOLAE COLAN CLUJ NAPOCA CUI: 5303102	30199000-0	04.09.2026	2,071
Contract object: pachet produse papetarie
DA41035403	CENTRUL REGIONAL DE TRANSFUZIE SANGUINA CLUJ CUI: 4378913	30199000-0	24.08.2026	1,898
Contract object: pachet produse papetarie,pachet tipizate cf comanda,pahare carton gros 7 oz - bax
DA41027170	COMUNA MAGURI RACATAU CUI: 4546979	30199000-0	21.08.2026	3,390
Contract object: achizitie pachet papatarie
DA40894744	CENTRUL REGIONAL DE TRANSFUZIE SANGUINA CLUJ CUI: 4378913	30192700-8	30.07.2026	1,555
Contract object: pachet tipizate cf comanda
DA40871823	INSPECTORATUL DE POLITIE AL JUD CLUJ CUI: 4547109	30199000-0	23.07.2026	750
Contract object: coperti pentru dosarele de penitenciar, apartinand persoanelor private de libertate
DA40840848	COMUNA SIC CUI: 4617689	30199000-0	17.07.2026	3,094
Contract object: pachet produse papetarie
DA40798953	SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080	37823200-5	13.07.2026	193
Contract object: hartie calc a4
DA40708274	COLEGIUL ORTODOX MITROPOLITUL NICOLAE COLAN CLUJ NAPOCA CUI: 5303102	30199000-0	25.06.2026	1,191
Contract object: pachet produse papetarie

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2866417	INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU STIINTE BIOLOGICE CUI: 3324060	18934000-5	29.09.2026	385
Contract object: sacosa hartie alba ka 1582020 cmr white
DAN2833353	SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826	22458000-5	17.08.2026	10,000
Contract object: imprimate la comanda-foi de transport marfa
DAN2680928	SECTORUL 1 AL MUNICIPIULUI BUCURESTI CUI: 4505359	22458000-5	11.02.2026	16,660
Contract object: nc. j-ac 42/11.02.2025 - procese verbale si documente tipizate
DAN2607470	SECTORUL 1 AL MUNICIPIULUI BUCURESTI CUI: 4505359	22458000-5	19.11.2025	3,800
Contract object: nota de comanda nr. j-ac 373/19.11.2025 furnizare tipizate (procese verbale de constatare a contraventiei serie b, procese verbale de control serie ac, anexe proces verbal de control seria ac, procese verbale de constatare a contraventiei serie c)
DAN2586257	SECTORUL 1 AL MUNICIPIULUI BUCURESTI CUI: 4505359	22458000-5	23.10.2025	1,585
Contract object: j-ac nr. 329 furnizare tipizate (carnete instiintari, carnete de invitatii circulatie, carnete de invitatii ordine publica)
DAN2543218	SECTORUL 1 AL MUNICIPIULUI BUCURESTI CUI: 4505359	22458000-5	08.09.2025	475
Contract object: nc j-ac 183/28.07.2025 - proces verbal de deblocare/restituire vehicul
DAN2492453	SECTORUL 1 AL MUNICIPIULUI BUCURESTI CUI: 4505359	22458000-5	01.07.2025	15,136
Contract object: nc j-ac 158/01.07.2025 procese verbale si carnete tipizate
DAN2481252	SECTORUL 1 AL MUNICIPIULUI BUCURESTI CUI: 4505359	22458000-5	18.06.2025	750
Contract object: imprimate la comanda - carnete instiintari
DAN2480350	SECTORUL 1 AL MUNICIPIULUI BUCURESTI CUI: 4505359	22458000-5	17.06.2025	3,800
Contract object: carnete tipizate - comunicari
DAN2357512	COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731	22900000-9	13.01.2025	720
Contract object: avize personalizate a4 (cfr), l3

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/34942274
/api/v1/suppliers/34942274/revenue
/api/v1/suppliers/34942274/scores
/api/v1/suppliers/34942274/benchmarks
/api/v1/red-flags/by-supplier/34942274
/api/v1/suppliers/34942274/years
/api/v1/suppliers/34942274/cpv
/api/v1/suppliers/34942274/clients
/api/v1/suppliers/34942274/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API