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CUI: 6446038 SRL BUZĂU SAT CAPATINESTI, COMUNA MARACINENI

NICOLAS PRODCOM 94 SRL

Registered: 22.11.1994 ALEXANDRU FRINGULESCU, 31A, 127326

Total revenue

101,273 RON

12 client authorities · paid between 2018 and 2025

Direct purchases

89,710 RON

45 purchases

Offline purchases

11,563 RON

9 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

42.7%

Main client: COMUNA ULMENI

National median: 30.2%

Ranked 11,861 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 5 largest CPV groups, out of 5; 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
COMUNA ULMENI CUI: 4055858 43,222 —— 43,222 42.7% 0.1% 25 2018–2024
COMUNA STALPU CUI: 2407591 36,140 5,584 — 41,724 41.2% 0.1% 13 2021–2025
AGENTIA PENTRU PROTECTIA MEDIULUI BUZAU CUI: 4088154 5,586 —— 5,586 5.5% 0.4% 5 2018–2023
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 — 4,630 — 4,630 4.6% 0.0% 1 2021
SCOALA GIMNAZIALA PIETROASELE CUI: 28068952 2,185 —— 2,185 2.2% 0.2% 1 2020
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 — 1,248 — 1,248 1.2% 0.0% 3 2019–2020
PENITENCIARUL VASLUI CUI: 4446325 1,136 —— 1,136 1.1% 0.0% 1 2018
SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 420 —— 420 0.4% 0.0% 1 2018
COMUNA MAGURA CUI: 4055831 382 —— 382 0.4% 0.0% 1 2022
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 336 —— 336 0.3% 0.0% 1 2018
CENTRUL MULTIFUNCTIONAL DE PREGATIRE SCHENGEN CUI: 26036881 303 —— 303 0.3% 0.0% 1 2018
CLUBUL SPORTIV MUNICIPAL BUZAU CUI: 3724377 — 101 — 101 0.1% 0.0% 1 2022

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
DA39367419 COMUNA STALPU CUI: 2407591 34300000-0 26.11.2025 6,127
achizitie piese auto si consumabile
DA38743612 COMUNA STALPU CUI: 2407591 34300000-0 27.08.2025 6,559
achizitie piese auto
DA37243267 COMUNA ULMENI CUI: 4055858 34300000-0 20.12.2024 3,374
componente si consumabile auto
DA36447483 COMUNA ULMENI CUI: 4055858 34300000-0 04.09.2024 4,538
componente si consumabile auto
DA36394128 COMUNA STALPU CUI: 2407591 34300000-0 30.08.2024 4,486
achizitie piese auto si consumabile
DA35739750 COMUNA ULMENI CUI: 4055858 34300000-0 17.05.2024 3,508
componente auto - arbore cotit
DA35241841 COMUNA STALPU CUI: 2407591 34300000-0 15.03.2024 4,109
achizitie diverse piese auto
DA34912590 COMUNA ULMENI CUI: 4055858 34300000-0 29.01.2024 2,227
diverse componente si consumabile auto
DA34425229 AGENTIA PENTRU PROTECTIA MEDIULUI BUZAU CUI: 4088154 34300000-0 02.11.2023 2,353
anvelope
DA34337895 COMUNA STALPU CUI: 2407591 34300000-0 26.10.2023 3,538
achizitie piese auto si consumabile

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1803692 COMUNA STALPU CUI: 2407591 42124100-5 28.11.2022 2,962
piese pentru masini si consumabile
DAN1794388 COMUNA STALPU CUI: 2407591 31430000-9 14.11.2022 920
acumulatori 100ah
DAN1674248 CLUBUL SPORTIV MUNICIPAL BUZAU CUI: 3724377 34300000-0 29.04.2022 101
piesa(oglinda) auto
DAN1598865 COMUNA STALPU CUI: 2407591 34300000-0 30.12.2021 1,303
piese si accesorii pentru vehicule
DAN1472303 COMUNA STALPU CUI: 2407591 09211600-7 25.05.2021 399
ulei hidraulic
DAN1462906 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 34900000-6 06.05.2021 4,630
pompa injectie, injector - srcf galati
DAN1358340 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 31431000-6 26.10.2020 433
acumulator auto- 100 amperi- pentru cams pogoanele
DAN1183472 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 34324000-4 12.11.2019 395
set covorase;set huse;acumulatori 12a pentru cams pogoanele
DAN1183458 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 31431000-6 12.11.2019 420
acumulatori 100a- pentru cams pogoanele
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/6446038
  • /api/v1/suppliers/6446038/revenue
  • /api/v1/suppliers/6446038/scores
  • /api/v1/suppliers/6446038/benchmarks
  • /api/v1/red-flags/by-supplier/6446038
  • /api/v1/suppliers/6446038/years
  • /api/v1/suppliers/6446038/cpv
  • /api/v1/suppliers/6446038/clients
  • /api/v1/suppliers/6446038/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API