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CUI: 40972342 SRL VÂLCEA SAT TOMSANI, COMUNA TOMSANI Flagged by 1 indicators

NANIT OSP SRL

Registered: 12.04.2019 NELU GH. IANCU, 2 https://nanit.ro

Total revenue

1.87 Mn.

12 client authorities · paid between 2021 and 2026

Direct purchases

1.66 Mn.

65 purchases

Offline purchases

214,251 RON

29 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

34.4%

Main client: COMUNA SIRNA

National median: 30.2%

Ranked 17,320 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 2
#03 New companies 0
#04 Captivity 0
#05 Single bidder 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 12 largest CPV groups, out of 15; the other 3 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
COMUNA SIRNA CUI: 2845443 643,797 —— 643,797 34.4% 3.1% 3 2023–2026
SERVICII DE GOSPODARIRE URBANA PLOIESTI SRL CUI: 27449967 370,461 42,905 — 413,366 22.1% 1.7% 18 2021–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 162,921 128,250 — 291,171 15.6% 0.2% 15 2025–2026
COMUNA ALBESTI-PALEOLOGU CUI: 2845664 146,522 —— 146,522 7.8% 0.3% 2 2022–2026
POLITIA LOCALA A MUNICIPIULUI PLOIESTI CUI: 28035122 130,527 —— 130,527 7.0% 2.6% 17 2023–2026
ADMINISTRATIA PARCULUI MEMORIAL CONSTANTIN STERE CUI: 14741896 99,909 —— 99,909 5.3% 0.4% 1 2022
SCOALA GIMNAZIALA SAT TARICENI COMUNA SIRNA CUI: 29055446 42,784 —— 42,784 2.3% 2.5% 7 2025
COMUNA POSESTI CUI: 2843140 — 38,641 — 38,641 2.1% 0.1% 15 2024–2026
COMUNA TOMSANI CUI: 2843035 26,541 4,455 — 30,996 1.7% 0.1% 5 2024–2026
SERVICIUL PENTRU GESTIONAREA CAINILOR FARA STAPAN PLOIESTI SRL CUI: 55075655 13,887 —— 13,887 0.7% 42.2% 1 2026
ASOCIATIA GRUP DE ACTIUNE LOCALA VALEA BUDUREASCA CUI: 36649107 11,212 —— 11,212 0.6% 9.4% 9 2024–2026
ADMINISTRATIA SERVICIILOR SOCIALE COMUNITARE CUI: 2843566 7,481 —— 7,481 0.4% 0.0% 1 2023

1-12 of 12 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
DA41264433 SERVICIUL PENTRU GESTIONAREA CAINILOR FARA STAPAN PLOIESTI SRL CUI: 55075655 35125300-2 25.09.2026 13,887
sistem supreveghere video 6 camere
DA41056250 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 31625300-6 26.08.2026 220
produse referat nr 4973/13.08.2026 - csc liliesti
DA41051448 POLITIA LOCALA A MUNICIPIULUI PLOIESTI CUI: 28035122 30237140-2 26.08.2026 590
placa de baza dell optiplex compatibila pc socket 1150
DA41053147 COMUNA TOMSANI CUI: 2843035 35125300-2 26.08.2026 26,541
sistem supreveghere video 11 camere
DA40973471 POLITIA LOCALA A MUNICIPIULUI PLOIESTI CUI: 28035122 48811000-6 11.08.2026 6,610
mentenanta website, server email si gazduire
DA40922390 SERVICII DE GOSPODARIRE URBANA PLOIESTI SRL CUI: 27449967 79714000-2 31.07.2026 16,000
servicii de intretinere sisteme alarmare,supraveghere video sgu ploiesti
DA40786229 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 35125300-2 09.07.2026 1,557
produse pt carpad nedelea ref. 278
DA40780978 POLITIA LOCALA A MUNICIPIULUI PLOIESTI CUI: 28035122 50610000-4 08.07.2026 21,420
servicii de intretinere sisteme alarmare,supraveghere video, control acces
DA40711156 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 35125300-2 26.06.2026 1,310
referat nr 3678/17.06.2026- csc speranta
DA40700814 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 35125300-2 26.06.2026 1,310
referat servicii nr 3678/17.06.2026- csc speranta

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2863792 SERVICII DE GOSPODARIRE URBANA PLOIESTI SRL CUI: 27449967 32420000-3 25.09.2026 5,444
echipament de retea
DAN2852799 SERVICII DE GOSPODARIRE URBANA PLOIESTI SRL CUI: 27449967 79714000-2 14.09.2026 2,900
mentenanta sisteme securitate
DAN2852706 SERVICII DE GOSPODARIRE URBANA PLOIESTI SRL CUI: 27449967 79714000-2 14.09.2026 2,900
mentenanta sisteme securitate
DAN2852696 SERVICII DE GOSPODARIRE URBANA PLOIESTI SRL CUI: 27449967 79714000-2 14.09.2026 2,900
mentenanta sisteme securitate
DAN2852691 SERVICII DE GOSPODARIRE URBANA PLOIESTI SRL CUI: 27449967 79714000-2 14.09.2026 2,900
mentenanta sisteme securitate
DAN2852683 SERVICII DE GOSPODARIRE URBANA PLOIESTI SRL CUI: 27449967 79714000-2 14.09.2026 2,900
mentenanta sisteme securitate
DAN2828106 COMUNA POSESTI CUI: 2843140 72500000-0 10.08.2026 2,000
mentananta it
DAN2827244 COMUNA POSESTI CUI: 2843140 72500000-0 07.08.2026 2,000
mentenanta it
DAN2827242 COMUNA POSESTI CUI: 2843140 72500000-0 07.08.2026 2,000
mentenanta it
DAN2827241 COMUNA POSESTI CUI: 2843140 72500000-0 07.08.2026 2,000
mentenanta it
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/40972342
  • /api/v1/suppliers/40972342/revenue
  • /api/v1/suppliers/40972342/scores
  • /api/v1/suppliers/40972342/benchmarks
  • /api/v1/red-flags/by-supplier/40972342
  • /api/v1/suppliers/40972342/years
  • /api/v1/suppliers/40972342/cpv
  • /api/v1/suppliers/40972342/clients
  • /api/v1/suppliers/40972342/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API