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CUI: 6298829 SRL NEAMȚ LOC. TARGU NEAMT, ORAS TARGU NEAMT

NICOTEX SRL

Registered: 10.10.1994 ALEEA TIRGULUI, 5675 https://www.nicotex.ro

Total revenue

1.85 Mn.

42 client authorities · paid between 2018 and 2026

Direct purchases

1.74 Mn.

553 purchases

Offline purchases

109,160 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

30.9%

Main client: RAJA SA

National median: 30.2%

Ranked 20,340 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

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
COLEGIUL NATIONAL STEFAN CEL MARE TG NEAMT CUI: 2614325 — 1,509 — 1,509 0.1% 0.0% 1 2024
ENET SA CUI: 8123890 992 —— 992 0.1% 0.0% 1 2023
SPITALUL DE PEDIATRIE PLOIESTI CUI: 15513888 990 —— 990 0.1% 0.0% 1 2022
DOMENIUL PUBLIC CIMPIA TURZII SA CUI: 7929510 480 —— 480 0.0% 0.0% 1 2018
SPITALUL OBSTETRICA GINECOLOGIE PLOIESTI CUI: 2844260 475 —— 475 0.0% 0.0% 1 2018
PENITENCIARUL CRAIOVA - PELENDAVA CUI: 11964885 440 —— 440 0.0% 0.0% 1 2020
COMUNA RAUCESTI CUI: 2614236 350 —— 350 0.0% 0.0% 1 2019
LICEUL TEORETIC NR3 APACZAI CSERE JANOS CUI: 4378867 350 —— 350 0.0% 0.0% 1 2020
SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 296 —— 296 0.0% 0.0% 1 2018
UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 228 —— 228 0.0% 0.0% 1 2024
SCOALA PROFESIONALA OGLINZI CUI: 17086813 225 —— 225 0.0% 0.0% 1 2020
SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 220 —— 220 0.0% 0.0% 1 2025
SPITALUL DE PNEUMOFTIZIOLOGIE SATU MARE CUI: 3897530 218 —— 218 0.0% 0.0% 1 2020
COMUNA COMANESTI CUI: 14889001 166 —— 166 0.0% 0.0% 1 2020
COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 137 —— 137 0.0% 0.0% 1 2020
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 134 —— 134 0.0% 0.0% 1 2023
DIRECTIA DE TAXE SI IMPOZITE CUI: 13956390 90 —— 90 0.0% 0.0% 1 2020

26-42 of 42 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
DA41256419 SALUBRIS SA CUI: 14816433 19510000-4 28.09.2026 7,200
pachet benzi cauciuc
DA41250183 RAJA SA CUI: 1890420 19510000-4 24.09.2026 5,240
placa tehnica cauciuc 4mm
DA41186714 RAJA SA CUI: 1890420 19510000-4 15.09.2026 7,523
placa tehnica cauciuc 6 mm grosime
DA41073358 RAJA SA CUI: 1890420 19510000-4 31.08.2026 26,925
inel cauciuc dn1200
DA41046607 RAJA SA CUI: 1890420 19510000-4 25.08.2026 26,925
inel cauciuc dn1200
DA40949042 RAJA SA CUI: 1890420 19510000-4 06.08.2026 2,890
covor cauciuc inalta presiune pt coliere 1100x400x6mm
DA40823702 RAJA SA CUI: 1890420 19510000-4 15.07.2026 5,240
placa tehnica cauciuc 6 mm
DA40395881 RAJA SA CUI: 1890420 19510000-4 14.05.2026 2,890
covor cauciuc inalta presiune pt coliere 1100x400x6mm
DA40391342 RAJA SA CUI: 1890420 19510000-4 14.05.2026 5,980
covor cauciuc electroizolant 6 mm
DA40326878 RAJA SA CUI: 1890420 19510000-4 06.05.2026 2,890
covor cauciuc inalta presiune pt coliere 1100x400x6mm

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2841807 COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 39500000-7 28.08.2026 4,565
lavete 100%bbc.40x40cm-buc.2000<br>panza finet-ml.50<br>panza ibemol-ml.50
DAN2678807 TERMOFICARE CONSTANTA SRL CUI: 43709449 44190000-8 10.02.2026 3,290
cauciuc celular tip fagure 6 mm - 14 mp
DAN2620439 COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 39500000-7 05.12.2025 8,605
lavete 100%bbc 40x40 cm - 2500 buc,panza alba finet -200 ml,panza ibemol -200 ml
DAN2599688 TERMOFICARE CONSTANTA SRL CUI: 43709449 44190000-8 10.11.2025 3,143
cauciuc tip fagure 6 mm - 1 buc.
DAN2587215 TERMOFICARE CONSTANTA SRL CUI: 43709449 44190000-8 24.10.2025 2,937
cauciuc tip fagure - 1 buc.
DAN2480627 TERMOFICARE CONSTANTA SRL CUI: 43709449 44100000-1 18.06.2025 2,937
covor cauciuc tip fagure - 14 mp
DAN2385265 TERMOFICARE CONSTANTA SRL CUI: 43709449 44100000-1 18.02.2025 2,937
covor din cauciuc celular tip fagure 6mm - 14mp
DAN2328689 COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 39500000-7 05.12.2024 6,725
lavete 100% bbc 40 x 40 cm - 4500 buc,panza finet 90 cm -100 ml
DAN2325988 COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 19500000-1 03.12.2024 2,488
covor cauciuc
DAN2249895 TERMOFICARE CONSTANTA SRL CUI: 43709449 44100000-1 21.08.2024 1,129
placa cauciuc celular de 6 mm (5.7mp)
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/6298829
  • /api/v1/suppliers/6298829/revenue
  • /api/v1/suppliers/6298829/scores
  • /api/v1/suppliers/6298829/benchmarks
  • /api/v1/red-flags/by-supplier/6298829
  • /api/v1/suppliers/6298829/years
  • /api/v1/suppliers/6298829/cpv
  • /api/v1/suppliers/6298829/clients
  • /api/v1/suppliers/6298829/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API