NEXXON SRL (CUI 8509728) — public contracts and clients

Total revenue

6.77 Mn.

375 client authorities · paid between 2018 and 2026

Direct purchases

6.47 Mn.

2,928 purchases

Offline purchases

243,326 RON

158 purchases

Tenders

52,000 RON

1 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

11.2%

Main client: TEGA SA

National median: 30.2%

Ranked 38,708 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 2

#02 At the ceiling 0

#03 New companies 0

#04 Captivity 0

#05 Single bidder 0

#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 12 largest CPV groups, out of 31; the other 19 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
TEGA SA CUI: 8670570	760,215	—	—	760,215	11.2%	1.0%	336	2019–2026
MUNICIPIUL TARGU SECUIESC CUI: 4201813	496,782	—	—	496,782	7.3%	0.2%	102	2018–2026
INSPECTORATUL DE STAT PENTRU CONTROLUL IN TRANSPORTUL RUTIER CUI: 29348330	376,539	—	—	376,539	5.6%	0.5%	19	2018–2023
INSPECTORATUL DE POLITIE JUDETEAN COVASNA CUI: 4202118	249,339	—	—	249,339	3.7%	0.9%	138	2018–2026
HYDROKOV SA CUI: 8574327	236,851	—	—	236,851	3.5%	0.1%	137	2018–2026
LICEUL TEHNOLOGIC APOR PETER CUI: 4202096	225,875	—	—	225,875	3.3%	5.6%	64	2018–2026
JUDETUL COVASNA CUI: 4201988	219,952	—	—	219,952	3.3%	0.1%	2	2024–2025
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120	158,264	27,101	—	185,365	2.7%	0.0%	39	2019–2026
GOSP-COM SRL CUI: 8510382	181,696	—	—	181,696	2.7%	1.9%	95	2018–2026
TRANSURB SA CUI: 10890801	146,678	21,969	—	168,647	2.5%	0.1%	15	2024–2026
COMUNA APAHIDA CUI: 4485243	148,085	8,018	—	156,103	2.3%	0.1%	46	2018–2026
UTILITATI PUBLICE-GOSPODARIA COMUNALA SRL CUI: 30860945	123,744	2,039	—	125,783	1.9%	0.6%	31	2018–2022
REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341	109,752	—	—	109,752	1.6%	0.1%	31	2021–2026
INSPECTORATUL PENTRU SITUATII DE URGENTA MIHAI VITEAZUL AL JUDETULUI COVASNA CUI: 4201902	92,770	15,839	—	108,609	1.6%	0.8%	107	2018–2026
SERVICIUL PUBLIC LOCAL TARGU SECUIESC CUI: 43186382	107,273	—	—	107,273	1.6%	2.5%	49	2021–2026
STATIUNEA DE CERCETARE DEZVOLTARE PENTRU CARTOF TGSECUIESC CUI: 14829298	51,191	1,089	52,000	104,280	1.5%	0.5%	6	2018–2026
SEPSI T-EPTO SRL CUI: 39716308	89,283	—	—	89,283	1.3%	0.5%	29	2021–2026
COMUNA TURIA CUI: 4404630	71,208	—	—	71,208	1.1%	0.3%	51	2018–2026
COMUNA CERNA CUI: 4794052	66,132	—	—	66,132	1.0%	0.1%	11	2019–2026
COMUNA BARNOVA CUI: 4540690	58,326	—	—	58,326	0.9%	0.1%	19	2018–2026
SERVICIUL DE AMBULANTA JUDETEAN COVASNA CUI: 7521952	57,770	—	—	57,770	0.9%	0.5%	88	2018–2026
DRUMURI JUDETENE CONSTANTA SA CUI: 2749993	53,295	—	—	53,295	0.8%	0.0%	19	2020–2023
REGISTRUL AUTO ROMAN RA CUI: 1590236	49,655	—	—	49,655	0.7%	0.0%	135	2018–2026
STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA CONSTANTA CUI: 2981780	41,833	4,704	—	46,537	0.7%	0.4%	10	2018–2025
UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381	45,174	—	—	45,174	0.7%	0.0%	12	2018–2025

1-25 of 375 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
DA41290864	SERVICIUL PUBLIC LOCAL TARGU SECUIESC CUI: 43186382	50116500-6	30.09.2026	660
Contract object: servicii vulcanizare
DA41289141	GOSP-COM SRL CUI: 8510382	50112200-5	29.09.2026	2,545
Contract object: servicii de intretinere a automobilelor
DA41270530	COLEGIUL NATIONAL NAGY MOZES CUI: 4202100	50116500-6	29.09.2026	187
Contract object: servicii de vulcanizare
DA41279274	COMUNA TURIA CUI: 4404630	50116500-6	28.09.2026	843
Contract object: servicii vulcanizare+reparatii auto
DA41278107	HYDROKOV SA CUI: 8574327	50116500-6	28.09.2026	611
Contract object: anvelope windforce.
DA41278171	INSPECTORATUL DE POLITIE JUDETEAN COVASNA CUI: 4202118	50116500-6	28.09.2026	121
Contract object: servicii vulcanizare
DA41220724	COMUNA VALENI CUI: 4226478	34350000-5	28.09.2026	2,034
Contract object: 12.5/80-18 petlas comuna valeni
DA41261644	COMUNA REDIU CUI: 4540348	34350000-5	24.09.2026	1,950
Contract object: pachet anvelope 12.5/80-18 petlas
DA41207266	TRANSURB SA CUI: 10890801	34350000-5	22.09.2026	22,548
Contract object: anvelope directie 275/70r22.5 petlas
DA41228790	SCOALA GIMNAZIALA KUN KOCSARD CUI: 13647859	50116500-6	21.09.2026	1,642
Contract object: anvelope continental

Latest offline purchases

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Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2839002	CLUBUL SPORTIV SCOLAR CUI: 4480220	34352000-9	25.08.2026	2,039
Contract object: pachet anvelope - 6 buc
DAN2830677	TRANSURB SA CUI: 10890801	34350000-5	12.08.2026	21,969
Contract object: anvelope
DAN2811568	REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120	50110000-9	17.07.2026	212
Contract object: cjc servicii inlocuire anvelope
DAN2781631	ADP NICOLAE BALCESCU SRL CUI: 50683996	34351100-3	16.06.2026	2,371
Contract object: 280/85r28 118 d 485 agristar ii alliance tl -2 buc.
DAN2779755	COMUNA MIHAI VITEAZU CUI: 4860016	44423000-1	15.06.2026	1,641
Contract object: diverse produse - cf ff 1282345/11.06.2026
DAN2770741	UTIL-ADSIC FANTANELE SRL CUI: 32743593	34352300-2	03.06.2026	1,514
Contract object: pneuri tractor
DAN2759761	ADP NICOLAE BALCESCU SRL CUI: 50683996	34351100-3	19.05.2026	190
Contract object: v155/65r13 73t elegant pt311 petlas -1 buc. x 158,11 lei;<br><br>ecotaxa a1 -1 buc. x 4,40 lei;<br><br>cam. 155/165-13 tr13 kabat -1 buc. x 27,94 lei.
DAN2758390	REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120	50116500-6	18.05.2026	212
Contract object: cjt-servicii vulcanizare
DAN2739003	COMUNA MIHAI VITEAZU CUI: 4860016	34631400-3	24.04.2026	1,262
Contract object: anvelope (4buc.) - cf ff ct91099/21.04.2026
DAN2734800	ADP NICOLAE BALCESCU SRL CUI: 50683996	34351100-3	20.04.2026	923
Contract object: 10,0/75-15.3 10pr 323 alliance tl -2 buc. * 442,25 lei;<br><br>ecotaxa -2 buc. * 19,20 lei.

Latest tenders won

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Latest tenders won
SEAP no.	Contracting authority	CPV code	Date	Value
SCNA1019939	STATIUNEA DE CERCETARE DEZVOLTARE PENTRU CARTOF TGSECUIESC CUI: 14829298	34223300-9	18.07.2019	52,000
Contract object: achizitie remorca agricola

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/8509728
/api/v1/suppliers/8509728/revenue
/api/v1/suppliers/8509728/scores
/api/v1/suppliers/8509728/benchmarks
/api/v1/red-flags/by-supplier/8509728
/api/v1/suppliers/8509728/years
/api/v1/suppliers/8509728/cpv
/api/v1/suppliers/8509728/clients
/api/v1/suppliers/8509728/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API