Skip to content

CUI: 4206110 SRL DÂMBOVIȚA SAT VALEA VOIEVOZILOR, COMUNA RAZVAD

NELSON SRL

Registered: 25.06.1993 CARAMIDARI, 232

Total revenue

101,677 RON

49 client authorities · paid between 2018 and 2026

Direct purchases

81,670 RON

116 purchases

Offline purchases

20,007 RON

34 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

13.7%

Main client: PENITENCIARUL MARGINENI

National median: 30.2%

Ranked 36,914 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 9 largest CPV groups, out of 9; 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
SCOALA GIMNAZIALA MALU CU FLORI CUI: 29145239 — 1,361 — 1,361 1.3% 0.3% 1 2022
COMUNA IEDERA CUI: 4344287 — 1,140 — 1,140 1.1% 0.0% 2 2023
SCOALA GIMNAZIALA NICOLAE VLAD PUCHENI CUI: 29145212 1,099 —— 1,099 1.1% 0.2% 1 2019
SCOALA GIMNAZIALA ANINOASA CUI: 29146196 916 —— 916 0.9% 0.2% 1 2019
COMUNA RACIU CUI: 17352753 867 —— 867 0.9% 0.0% 2 2019
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9641718 790 —— 790 0.8% 0.0% 2 2024
SCOALA GIMNAZIALA CORNATELU CUI: 29145760 615 —— 615 0.6% 0.2% 1 2025
SPITALUL MUNICIPAL MORENI CUI: 4206896 567 —— 567 0.6% 0.0% 1 2020
COMUNA CANDESTI CUI: 4402663 521 —— 521 0.5% 0.0% 1 2024
COMUNA VISINA CUI: 4344228 403 —— 403 0.4% 0.0% 1 2023
CASA DE ASIGURARI DE SANATATE DAMBOVITA CUI: 11351317 395 —— 395 0.4% 0.0% 1 2022
AGENTIA DE PROTECTIE A MEDIULUI DAMBOVITA CUI: 4402787 — 395 — 395 0.4% 0.1% 2 2019
SERVICIUL PUBLIC JUDETEAN DE PAZA DAMBOVITA CUI: 31175401 382 —— 382 0.4% 0.0% 1 2024
AUTORITATEA NATIONALA PENTRU PROTECTIA CONSUMATORILOR CUI: 4266502 351 —— 351 0.4% 0.0% 1 2025
DIRECTIA DE ADMINISTRARE A PATRIMONIULUI PUBLIC SI PRIVAT CUI: 13998965 — 301 — 301 0.3% 0.0% 1 2019
AGENTIA PENTRU DEZVOLTARE REGIONALA SUD MUNTENIA CUI: 11390243 291 —— 291 0.3% 0.0% 1 2020
CONSILIUL CONCURENTEI CUI: 8844560 282 —— 282 0.3% 0.0% 1 2024
COMUNA DOICESTI CUI: 4344538 282 —— 282 0.3% 0.0% 1 2018
LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 — 271 — 271 0.3% 0.0% 1 2020
DIRECTIA DE SANATATE PUBLICA DAMBOVITA CUI: 4207123 269 —— 269 0.3% 0.0% 1 2022
COMISARIATUL REGIONAL PENTRU PROTECTIA CONSUMATORILOR- REGIUNEA SUD MUNTENIA PLOIESTI PRAHOVA CUI: 2843582 260 —— 260 0.3% 0.0% 1 2020
UNITATEA MILITARA 01263 TIRGOVISTE CUI: 4279715 248 —— 248 0.2% 0.0% 1 2023
COMUNA SOTANGA CUI: 4344570 227 —— 227 0.2% 0.0% 1 2023
COMUNA DOBRA CUI: 4280124 133 —— 133 0.1% 0.0% 1 2022

26-49 of 49 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
DA40656047 PARCHETUL DE PE LANGA TRIBUNALUL DAMBOVITA CUI: 4279758 31431000-6 18.06.2026 583
acumulator auto 12v*70 ah agm, 720 a la pornire
DA39972739 COMUNA RAZVAD CUI: 4344643 31431000-6 10.03.2026 572
acumulator 70 agm rombat
DA39803026 COMUNA VOINESTI CUI: 4344600 31431000-6 10.02.2026 599
acumulator auto 12x85 ah varta silver
DA39666222 COMUNA RAZVAD CUI: 4344643 31431000-6 19.01.2026 717
acumulator premier plus 65 ah
DA39666374 COMUNA VOINESTI CUI: 4344600 31431000-6 19.01.2026 471
acumulator auto 12vx110 cyclon
DA39071888 SCOALA GIMNAZIALA NR 2 PICIOR DE MUNTE - BOBOCI CUI: 29139954 31430000-9 14.10.2025 489
sursa neintreruptibila pentru centrala termica
DA39063445 SCOALA GIMNAZIALA CORNATELU CUI: 29145760 31431000-6 13.10.2025 615
acumulatori auto 12vx120 tempest
DA38158761 ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 31431000-6 21.05.2025 693
acumulator 70ah agm varta silver dinamic
DA38045077 SCOALA GIMNAZIALA NR 2 PICIOR DE MUNTE - BOBOCI CUI: 29139954 31431000-6 07.05.2025 761
acumulator sursa upc
DA38044515 AUTORITATEA NATIONALA PENTRU PROTECTIA CONSUMATORILOR CUI: 4266502 31440000-2 07.05.2025 351
achizitie acumulatori auto 12vx65 premier plus pentru auto institutie db09hhd cjpc dambovita

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2650135 COMUNA VOINESTI CUI: 4344600 31430000-9 09.01.2026 583
baterie auto
DAN2483159 COMUNA GURA-OCNITEI CUI: 4344465 34300000-0 20.06.2025 408
ac 12 v 75
DAN2321828 MUNICIPIUL TARGOVISTE CUI: 4279944 31400000-0 27.11.2024 467
achizitionarea acumulatorului necesar statiei de topire a zapezii la autospeciala multirol, marca renault truck 433
DAN2298073 COMUNA MANESTI CUI: 4344619 34300000-0 24.10.2024 382
ac auto premier plus 12v 70ah dp lb3
DAN2184348 COMUNA GURA-OCNITEI CUI: 4344465 42670000-3 20.05.2024 521
ac auto
DAN2180371 MUNICIPIUL TARGOVISTE CUI: 4279944 31400000-0 15.05.2024 2,242
,,achizitionarea a 2 acumulatori pentru autospeciala multirol, marca renault truck 433 din dotarea compartimentului situatii de urgenta al primariei municipiului targoviste
DAN2092834 ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 31431000-6 16.01.2024 248
acumulator varta 40ah db
DAN2064206 COMUNA IEDERA CUI: 4344287 31440000-2 12.12.2023 577
baterie auto
DAN2024709 COMUNA IEDERA CUI: 4344287 31440000-2 17.10.2023 563
baterie logan
DAN2004844 ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 09133000-0 25.09.2023 462
incarcare butelii
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/4206110
  • /api/v1/suppliers/4206110/revenue
  • /api/v1/suppliers/4206110/scores
  • /api/v1/suppliers/4206110/benchmarks
  • /api/v1/red-flags/by-supplier/4206110
  • /api/v1/suppliers/4206110/years
  • /api/v1/suppliers/4206110/cpv
  • /api/v1/suppliers/4206110/clients
  • /api/v1/suppliers/4206110/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API