NORD EST CONECTIONS SRL (CUI 4854537) — public contracts and clients

Total revenue

203,835 RON

9 client authorities · paid between 2018 and 2022

Direct purchases

151,292 RON

49 purchases

Offline purchases

52,543 RON

6 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 11 largest CPV groups, out of 11; 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
SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951	101,488	—	—	101,488	49.8%	0.0%	21	2018–2022
INSPECTORATUL DE POLITIE JUDETEAN BOTOSANI CUI: 4524865	11,373	52,543	—	63,916	31.4%	0.2%	14	2018–2022
MEMORIAL IPOTESTI - CENTRUL NATIONAL DE STUDII MIHAI EMINESCU CUI: 3503619	22,804	—	—	22,804	11.2%	0.3%	8	2018–2021
AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN BOTOSANI CUI: 20851885	4,200	—	—	4,200	2.1%	0.1%	2	2019
INSPECTORATUL TERITORIAL DE MUNCA CUI: 3372602	3,574	—	—	3,574	1.8%	0.2%	4	2018–2021
LICEUL DEMOSTENE BOTEZ TRUSESTI CUI: 3373314	3,305	—	—	3,305	1.6%	0.1%	1	2018
MUZEUL JUDETEAN BOTOSANI CUI: 4013348	2,900	—	—	2,900	1.4%	0.0%	1	2020
POLITIA LOCALA A MUNICIPIULUI BOTOSANI CUI: 18418945	1,148	—	—	1,148	0.6%	0.0%	3	2019–2021
AGENTIA PENTRU PROTECTIA MEDIULUI CUI: 3372521	500	—	—	500	0.3%	0.1%	1	2022

1-9 of 9 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
DA30749925	SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951	50000000-5	15.06.2022	790
Contract object: lucrari reparatii usi automate sali de operatii
DA30575781	SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951	50000000-5	12.05.2022	3,720
Contract object: lucrari reparatii sistem control acces sectia og
DA30420035	SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951	50000000-5	26.04.2022	6,070
Contract object: lucrari reparatii sistem control acces sectia og
DA30233607	AGENTIA PENTRU PROTECTIA MEDIULUI CUI: 3372521	50000000-5	24.03.2022	500
Contract object: mentenata sistem incendiu
DA30062570	SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951	50000000-5	03.03.2022	3,176
Contract object: servicii reparatii sistem control acces
DA29987986	SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951	50000000-5	22.02.2022	2,435
Contract object: lucrari reparatii sistem acces sali operatii
DA29767291	SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951	50000000-5	18.01.2022	3,376
Contract object: serviciireparatii sistem control acces sectia og 1bucx3176.0
DA29633153	SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951	50000000-5	23.12.2021	3,376
Contract object: lucrari reparatii sistem control acces
DA29399542	MEMORIAL IPOTESTI - CENTRUL NATIONAL DE STUDII MIHAI EMINESCU CUI: 3503619	50000000-5	29.11.2021	4,192
Contract object: sistem antiefractie si incendiu
DA29336436	SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951	50000000-5	23.11.2021	8,000
Contract object: mentenata sisteme incendiu

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN1692038	INSPECTORATUL DE POLITIE JUDETEAN BOTOSANI CUI: 4524865	45453000-7	30.05.2022	1,262
Contract object: reparatie usa pav. administrativ
DAN1595094	INSPECTORATUL DE POLITIE JUDETEAN BOTOSANI CUI: 4524865	45233280-5	28.12.2021	21
Contract object: reparatii bariera
DAN1594858	INSPECTORATUL DE POLITIE JUDETEAN BOTOSANI CUI: 4524865	45233280-5	28.12.2021	672
Contract object: reparatii bariere
DAN1469074	INSPECTORATUL DE POLITIE JUDETEAN BOTOSANI CUI: 4524865	45259000-7	19.05.2021	964
Contract object: reparatie sistem porti intrare
DAN1385711	INSPECTORATUL DE POLITIE JUDETEAN BOTOSANI CUI: 4524865	45233280-5	21.12.2020	42,618
Contract object: instalare bariere
DAN1338866	INSPECTORATUL DE POLITIE JUDETEAN BOTOSANI CUI: 4524865	44221310-1	22.09.2020	7,006
Contract object: reparatii sistem hidraulic porti acces ipj botosani

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/4854537
/api/v1/suppliers/4854537/revenue
/api/v1/suppliers/4854537/scores
/api/v1/suppliers/4854537/benchmarks
/api/v1/red-flags/by-supplier/4854537
/api/v1/suppliers/4854537/years
/api/v1/suppliers/4854537/cpv
/api/v1/suppliers/4854537/clients
/api/v1/suppliers/4854537/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API