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CUI: 6855660 SA IAȘI SAT MIROSLAVA, COMUNA MIROSLAVA Flagged by 1 indicators

NATIONAL PAINTS FACTORIES COMPANY SA

Registered: 22.12.1994 707305 https://www.nationalpaints.ro

Total revenue

3.52 Mn.

49 client authorities · paid between 2018 and 2026

Direct purchases

1.18 Mn.

134 purchases

Offline purchases

53,362 RON

19 purchases

Tenders

2.28 Mn.

14 contracts

Won without competition

98.1%

11 of 15 lots

National rate: 34.3%

Ranked 893 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

49.8%

Main client: UNITATEA MILITARA 02022

National median: 30.2%

Ranked 8,423 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 11
#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 8 largest CPV groups, out of 8; 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
UNITATEA MILITARA 02022 CUI: 14810074 —— 1,749,231 1,749,231 49.8% 0.4% 5 2019–2026
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 —— 444,383 444,383 12.6% 0.0% 6 2024–2025
MUNICIPIUL IASI CUI: 4541580 234,247 —— 234,247 6.7% 0.0% 15 2019–2026
SALUBRIS SA CUI: 14816433 163,038 —— 163,038 4.6% 0.1% 9 2022–2025
UNITATEA MILITARA 02132 CUI: 14236177 160,001 —— 160,001 4.6% 0.5% 1 2025
UNITATEA MILITARA 02044 TULCEA CUI: 17462349 157,706 —— 157,706 4.5% 1.4% 1 2025
UNITATEA MILITARA 02043 CUI: 4342944 156,487 —— 156,487 4.5% 1.0% 1 2024
SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 63,317 —— 63,317 1.8% 0.0% 1 2023
SERVICII DE GOSPODARIRE URBANA PLOIESTI SRL CUI: 27449967 54,104 —— 54,104 1.5% 0.2% 3 2024–2026
COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 51,664 —— 51,664 1.5% 0.0% 5 2018–2019
ADMINISTRATIA STRAZILOR CUI: 4433872 —— 51,290 51,290 1.5% 0.0% 1 2026
SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 — 30,016 — 30,016 0.9% 0.0% 4 2023–2025
UNITATEA MILITARA 02456 BUCURESTI CUI: 31971658 21,693 —— 21,693 0.6% 0.1% 30 2019–2026
UNITATEA MILITARA 01145 ROMAN CUI: 27741219 —— 20,386 20,386 0.6% 0.1% 1 2025
GIURGIU SERVICII LOCALE SA CUI: 31039442 16,210 —— 16,210 0.5% 0.1% 2 2026
UNITATEA MILITARA 01764 CUI: 27124086 15,617 —— 15,617 0.4% 0.0% 2 2019
AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 —— 14,885 14,885 0.4% 0.0% 1 2025
UNITATEA MILITARA 01369 CUI: 4779052 — 14,295 — 14,295 0.4% 0.0% 1 2024
SCOALA GIMNAZIALA GLODENII-GINDULUI CUI: 17386110 14,073 —— 14,073 0.4% 0.8% 6 2019–2025
UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 11,934 —— 11,934 0.3% 0.0% 4 2023
UNITATEA MILITARA 01357 CUI: 4265884 11,815 —— 11,815 0.3% 0.0% 1 2026
TEATRUL NATIONAL V ALECSANDRI CUI: 4540445 8,986 —— 8,986 0.3% 0.1% 16 2019–2026
DIRECTIA JUDETEANA DE PROTECTIA PLANTELOR SI DE INTRETINERE A DRUMURILOR JUDETENE PRAHOVA CUI: 12284089 7,419 —— 7,419 0.2% 0.0% 4 2018
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 4,862 293 — 5,155 0.2% 0.0% 2 2021–2024
COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 — 4,315 — 4,315 0.1% 0.0% 1 2024

1-25 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
DA41201090 UM 01119 CUI: 13844907 44810000-1 17.09.2026 2,513
achizitie vopsea
DA40905013 DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 44111400-5 29.07.2026 125
vopsea lavabila gri exterior
DA40904289 STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE SCDVV IASI - ACTIVITATE ECONOMICA CUI: 3418718 44811000-8 29.07.2026 667
pachet vopsele
DA40871446 UNITATEA MILITARA 02456 BUCURESTI CUI: 31971658 44800000-8 23.07.2026 1,495
lac incolor nitro
DA40848709 CASA DE CULTURA A STUDENTILOR DIN IASI CUI: 4540798 44810000-1 20.07.2026 1,105
pachet vopsea maro ral 8017 si diluant
DA40831905 SCOALA GIMNAZIALA HORLESTI CUI: 17230616 44810000-1 16.07.2026 972
pachet vopsea lavabila si amorsa
DA40683030 GIURGIU SERVICII LOCALE SA CUI: 31039442 44811000-8 23.06.2026 5,080
pachet conform adv1525913
DA40622582 UNITATEA MILITARA 01357 CUI: 4265884 44810000-1 16.06.2026 11,815
pachet conform adv1532782
DA40454982 GIURGIU SERVICII LOCALE SA CUI: 31039442 44811000-8 22.05.2026 11,130
pachet conform adv1525913
DA40422024 MUNICIPIUL IASI CUI: 4541580 44811000-8 19.05.2026 36,910
materiale refacere bazine de inot

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2437814 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 44832200-3 23.04.2025 806
articole pentru zugravit/vopsit
DAN2393954 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 44810000-1 27.02.2025 6,000
vopsea
DAN2348133 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 39831200-8 27.12.2024 4,315
lichid de spalare parbriz auto
DAN2216569 UNITATEA MILITARA 02032 CUI: 14619075 44800000-8 03.07.2024 1,095
vopsea pt. metal si grund
DAN2193003 UNITATEA MILITARA 01369 CUI: 4779052 44812200-7 31.05.2024 14,295
materiale consumabile
DAN2187324 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 44810000-1 24.05.2024 6,873
vopsea de marcaj rutier refrectorizanta - 237 ltr.
DAN1979101 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 44830000-7 08.08.2023 369
diluant - srcf galati
DAN1979097 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 44812200-7 08.08.2023 791
vopsele de ulei si apa - srcf galati
DAN1879689 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 44810000-1 16.03.2023 16,337
vopsele (adv1349316)
DAN1816138 STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU POMICULTURA IASI CUI: 3423277 44810000-1 19.12.2022 19
vopsea

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1137101 ADMINISTRATIA STRAZILOR CUI: 4433872 44113900-4 16.09.2026 782,132
furnizare materiale intretinere rutiera
CAN1170898 UNITATEA MILITARA 02022 CUI: 14810074 44812100-6 08.07.2026 2,143,163
emailuri, vopseluri, grunduri si diluanti
SCNA1125405 AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 44800000-8 15.09.2025 263,227
vopseluri/lacuri/grunduri/diluanti
RFDA001901 UNITATEA MILITARA 01145 ROMAN CUI: 27741219 44330000-2 11.09.2025 20,386
vopsea nr. 1
CAN1139792 UNITATEA MILITARA 02022 CUI: 14810074 44812100-6 29.08.2025 18,296
emailuri, vopseluri, grunduri si diluanti
CAN1111439 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 44810000-1 09.07.2025 348,673
acord cadru 4 ani -achizitie vopsea de diferite culori (alb, rosu, negru, galben, gri si grund pe baza de diluant) si diluant specific, pentru intretinerea elementelor de siguranta circulatiei pe raza sdn 1-5+sas - drdp brasov
CAN1135068 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 44812100-6 13.05.2025 95,710
acord cadru-48 luni- emailuri( vopsele), grunduri si diluanti pentru d.r.d.p. cluj
CAN1061240 UNITATEA MILITARA 02022 CUI: 14810074 44812100-6 05.05.2022 715,080
emailuri, vopseluri, grunduri si diluanti
CAN1025902 UNITATEA MILITARA 02022 CUI: 14810074 44812100-6 21.12.2019 164,345
furnizare emailuri, vopseluri, grunduri, diluanti
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/6855660
  • /api/v1/suppliers/6855660/revenue
  • /api/v1/suppliers/6855660/scores
  • /api/v1/suppliers/6855660/benchmarks
  • /api/v1/red-flags/by-supplier/6855660
  • /api/v1/suppliers/6855660/years
  • /api/v1/suppliers/6855660/cpv
  • /api/v1/suppliers/6855660/clients
  • /api/v1/suppliers/6855660/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API