Skip to content

CUI: 36728952 SRL GALAȚI SAT TEPU, COMUNA TEPU Flagged by 1 indicators

NADAL VOLT ENERGY SRL

Registered: 10.11.2016 G-RAL. ILIE POPA, 14, 807305

Total revenue

2.14 Mn.

25 client authorities · paid between 2018 and 2026

Direct purchases

1.13 Mn.

28 purchases

Offline purchases

323,720 RON

7 purchases

Tenders

687,334 RON

9 contracts

Won without competition

44.2%

3 of 9 lots

National rate: 34.3%

Ranked 5,009 of 11,028

Won at the estimated value

0.0%

0 of 9 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

21.1%

Main client: MUNICIPIUL PITESTI

National median: 30.2%

Ranked 30,094 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 3
#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 6 largest CPV groups, out of 6; 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

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
MUNICIPIUL PITESTI CUI: 4317967 —— 449,830 449,830 21.1% 0.1% 8 2019–2021
COMUNA GURA VAII CUI: 4278108 373,513 —— 373,513 17.5% 0.5% 4 2023
UNITATEA MILITARA 01932 CUI: 4443256 47,757 — 237,504 285,261 13.4% 0.3% 2 2019–2020
COMUNA ARMASESTI CUI: 4365239 220,942 —— 220,942 10.3% 0.6% 1 2023
INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 — 106,445 — 106,445 5.0% 0.1% 1 2021
SCOALA GIMNAZIALA MIHAIL SADOVEANU CUI: 29144012 — 78,979 — 78,979 3.7% 2.4% 2 2026
CRESA BRASOV CUI: 15141156 68,718 —— 68,718 3.2% 0.2% 6 2018
BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 68,034 —— 68,034 3.2% 0.2% 1 2023
UM 0930 OCHIURI CUI: 18252132 56,892 —— 56,892 2.7% 1.0% 1 2025
MUNICIPIUL GALATI CUI: 3814810 — 49,908 — 49,908 2.3% 0.0% 1 2019
MINISTERUL ECONOMIEI DIGITALIZARII ANTREPRENORIATULUI SI TURISMULUI CUI: 24931499 — 43,134 — 43,134 2.0% 0.1% 1 2022
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 3553277 42,007 —— 42,007 2.0% 0.1% 1 2020
COLEGIUL NATIONAL ANDREI MURESANU BISTRITA CUI: 4347640 40,458 —— 40,458 1.9% 0.9% 3 2025
ORASUL PANCIU CUI: 4447320 39,343 —— 39,343 1.8% 0.0% 1 2021
AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA - TULCEA CUI: 11403289 27,999 —— 27,999 1.3% 1.1% 1 2021
BIBLIOTECA BUCOVINEI IGSBIERA SUCEAVA CUI: 4244075 27,525 —— 27,525 1.3% 0.8% 1 2026
MAI INSPECTORATUL DE POLITIE AL JUDETULUI GALATI CUI: 3437132 — 26,393 — 26,393 1.2% 0.1% 1 2023
SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 20,805 —— 20,805 1.0% 0.0% 1 2026
INSPECTORATUL DE POLITIE CUI: 4300965 19,953 —— 19,953 0.9% 0.0% 1 2024
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 — 18,861 — 18,861 0.9% 0.0% 1 2022
TRIBUNALUL VASLUI CUI: 7072330 18,807 —— 18,807 0.9% 0.1% 1 2019
SCOALA GIMNAZIALA AVRAM IANCU CUI: 22379224 17,288 —— 17,288 0.8% 0.7% 1 2026
SCOALA GIMNAZIALA SFANTA VINERI MUNICIPIUL PLOIESTI CUI: 29170984 13,568 —— 13,568 0.6% 0.9% 1 2025
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093659 11,247 —— 11,247 0.5% 0.0% 1 2018
ADMINISTRATIA NATIONALA APELE ROMANE CUI: 24326056 10,531 —— 10,531 0.5% 0.0% 1 2026

1-25 of 25 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
DA40888153 SCOALA GIMNAZIALA AVRAM IANCU CUI: 22379224 45453000-7 27.07.2026 17,288
executie lucrari -igienizari sali de clasa
DA40467776 ADMINISTRATIA NATIONALA APELE ROMANE CUI: 24326056 45453000-7 25.05.2026 10,531
lucrari reparatii garsoniera str. anastasie panu, sector 3, bucuresti
DA40452680 BIBLIOTECA BUCOVINEI IGSBIERA SUCEAVA CUI: 4244075 45453000-7 21.05.2026 27,525
reparatii curente si zugraveli interioare depozit carte si periodice demisol corp a
DA40326157 SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 45442100-8 06.05.2026 20,805
lucrari de igienizare (reparatii si vopsitorii lavabile pereti si tavane) in suprafata de apr.500mp
DA38798200 UM 0930 OCHIURI CUI: 18252132 45453000-7 04.09.2025 56,892
lucrari de reparatii curente la pavilion 45-254-04
DA38701590 SCOALA GIMNAZIALA SFANTA VINERI MUNICIPIUL PLOIESTI CUI: 29170984 45453100-8 18.08.2025 13,568
ad lucr. de zugraveala lamperie si tavan sala 1 si sala 2 - corpul scorteanu cf adv nr. 1494601
DA38594492 COLEGIUL NATIONAL ANDREI MURESANU BISTRITA CUI: 4347640 45453000-7 25.07.2025 11,441
igienizari - local iii-internat+pavilion cantina la colegiul national ,,andrei muresanu bistrita
DA38594450 COLEGIUL NATIONAL ANDREI MURESANU BISTRITA CUI: 4347640 45453000-7 25.07.2025 2,782
igienizari - local ii- cladire scoala primara la colegiul national ,,andrei muresanu bistrita
DA38594247 COLEGIUL NATIONAL ANDREI MURESANU BISTRITA CUI: 4347640 45453000-7 25.07.2025 26,235
igienizari - local i-aripa noua + aripa veche la colegiul national ,,andrei muresanu bistrita
DA36864269 INSPECTORATUL DE POLITIE CUI: 4300965 50800000-3 06.11.2024 19,953
lucrari reparatii

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2807611 SCOALA GIMNAZIALA MIHAIL SADOVEANU CUI: 29144012 45453000-7 14.07.2026 63,055
lucrari repattii si renovare 1 bai
DAN2807577 SCOALA GIMNAZIALA MIHAIL SADOVEANU CUI: 29144012 45453100-8 14.07.2026 15,924
lucrari de renovare sala de clasa
DAN2035907 MAI INSPECTORATUL DE POLITIE AL JUDETULUI GALATI CUI: 3437132 45410000-4 01.11.2023 26,393
lucrari de reparatii de tencuieli in jurul tocurilor si pervazelor la usi si ferestre sediu ipj galati
DAN1806408 MINISTERUL ECONOMIEI DIGITALIZARII ANTREPRENORIATULUI SI TURISMULUI CUI: 24931499 45453000-7 06.12.2022 43,134
igienizare a 40 de birouri din sediul ministerului economiei - calea victoriei nr.152
DAN1753538 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 45453000-7 14.09.2022 18,861
inlocuire parchet camere etaj i - cs magura codlea
DAN1601096 INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 45453000-7 31.12.2021 106,445
lucrari reparatii curente depozit (interior+exterior)
DAN1189496 MUNICIPIUL GALATI CUI: 3814810 45310000-3 25.11.2019 49,908
reparatii instalatii electrice gradinita nr. 32 galati

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1063680 MUNICIPIUL PITESTI CUI: 4317967 45453000-7 23.12.2021 1,809,862
lucrari de reparatii la gradinite, scoli si licee conform loturilor
SCNA1040050 UNITATEA MILITARA 01932 CUI: 4443256 45000000-7 08.01.2021 237,504
lucrari de reparatii curente la constructiile aferente pavilioanelor b (administrativ) - fatada, b1 (dormitor studenti) - casa scarii secundara , t (pc2)
SCNA1033553 MUNICIPIUL PITESTI CUI: 4317967 45453000-7 13.03.2020 748,498
lucrari de reparatii la gradinite, scoli si licee conform loturilor
SCNA1024351 MUNICIPIUL PITESTI CUI: 4317967 45453000-7 02.10.2019 1,211,341
lucrari de reparatii la gradinite, scoli si licee conform loturilor
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/36728952
  • /api/v1/suppliers/36728952/revenue
  • /api/v1/suppliers/36728952/scores
  • /api/v1/suppliers/36728952/benchmarks
  • /api/v1/red-flags/by-supplier/36728952
  • /api/v1/suppliers/36728952/years
  • /api/v1/suppliers/36728952/cpv
  • /api/v1/suppliers/36728952/clients
  • /api/v1/suppliers/36728952/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API