NIGELLA FARM SRL (CUI 9969805) — public contracts and clients

Total revenue

249,384 RON

44 client authorities · paid between 2018 and 2025

Direct purchases

245,607 RON

472 purchases

Offline purchases

3,777 RON

7 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

45.6%

Main client: PENITENCIARUL CRAIOVA

National median: 30.2%

Ranked 10,289 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 12; 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
COMPANIA DE APA OLTENIA SA CUI: 11400673	813	287	—	1,100	0.4%	0.0%	28	2018–2020
APA SERV SA CUI: 22224874	1,050	—	—	1,050	0.4%	0.0%	1	2020
SERVICIUL DE AMBULANTA JUDETEAN BIHOR ORADEA CUI: 7551740	900	—	—	900	0.4%	0.0%	1	2020
SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875	858	—	—	858	0.3%	0.0%	2	2018–2019
SPITALUL ORASENESC LEHLIU GARA CUI: 3797212	792	—	—	792	0.3%	0.0%	3	2018–2019
SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587	708	—	—	708	0.3%	0.0%	1	2020
COMUNA COSOVENI CUI: 4553534	628	—	—	628	0.3%	0.0%	5	2020
LICEUL TEHNOLOGIC SPECIAL BEETHOVEN CUI: 4941412	546	—	—	546	0.2%	0.0%	1	2018
SERVICIUL DE AMBULANTA JUDETEAN CONSTANTA CUI: 7453157	470	—	—	470	0.2%	0.0%	1	2021
PENITENCIARUL TG-JIU CUI: 4246378	368	—	—	368	0.2%	0.0%	1	2020
FEDERATIA ROMANA DE SAMBO CUI: 21767945	335	—	—	335	0.1%	0.0%	1	2020
PENITENCIARUL BAIA MARE CUI: 4006707	262	—	—	262	0.1%	0.0%	1	2020
SPITALUL DE PSIHIATRIE DRAGOESTI CUI: 2541916	256	—	—	256	0.1%	0.0%	1	2020
INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU STIINTE BIOLOGICE CUI: 3324060	225	—	—	225	0.1%	0.0%	1	2018
OFICIUL NATIONAL AL REGISTRULUI COMERTULUI CUI: 14942091	—	188	—	188	0.1%	0.0%	1	2020
SPITALUL DE RECUPERARE SFGHEORGHE CUI: 3372262	161	—	—	161	0.1%	0.0%	1	2019
INSTITUTUL DE PNEUMOFTIZIOLOGIE MARIUS NASTA CUI: 4316180	150	—	—	150	0.1%	0.0%	1	2021
SPITALUL JUDETEAN DE URGENTA CALARASI DR POMPEI SAMARIAN CUI: 3233078	57	—	—	57	0.0%	0.0%	1	2019
SANATORIUL BALNEOCLIMATERIC BUSTENI CUI: 2845591	49	—	—	49	0.0%	0.0%	1	2018

26-44 of 44 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
DA35738940	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359	33642000-2	20.05.2024	660
Contract object: melatonina picaturi cu aroma de zmeura kal, 55 ml, secom si melatonina 3mg tablete
DA35562391	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359	33610000-9	23.04.2024	243
Contract object: microclisme copii x 6 bucati
DA35336949	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359	33610000-9	26.03.2024	216
Contract object: microclisme copii x 6 bucati
DA35169620	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359	33610000-9	05.03.2024	162
Contract object: microclisme copii x 6 bucati
DA35081122	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359	33610000-9	21.02.2024	132
Contract object: microclisme copii x 6 bucati
DA35082861	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359	33642000-2	21.02.2024	516
Contract object: melatonina picaturi cu aroma de zmeura kal, 55 ml, secom
DA34919021	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359	33610000-9	30.01.2024	220
Contract object: microclisme copii x 6 bucati
DA34678017	COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043	33600000-6	12.12.2023	4,993
Contract object: produse farmaceutice
DA34548676	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359	33642000-2	23.11.2023	451
Contract object: melatonin picaturi cu aroma de zmeura , 55 ml, secom
DA34549643	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359	33610000-9	23.11.2023	352
Contract object: microclisme copii x 6 bucati

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2618563	COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043	33600000-6	04.12.2025	2,791
Contract object: medicamente, vaccinuri si produse pentru ingrijirea sanatatii
DAN2574570	ECO URBIS CRAIOVA SRL CUI: 7403230	33631600-8	13.10.2025	33
Contract object: achizitie betadinasolutie , 1 buc x 33 ron conform comanda nr. 3904 / 10.10.2025 , referat nr. 3631 / 08.10.2025 , oferta nr. 3881 / 09.10.2025. valoare totala achizitie 33 ron .
DAN2574097	ECO URBIS CRAIOVA SRL CUI: 7403230	33690000-3	13.10.2025	151
Contract object: achizitie fasconal cp 500 mg 1 cutie x 15.77 ron , nitropector cp 20 mg 1 cutie x 23 ron , baneocin pulbere , 1 buc x 30.63 ron , enalapril comprimate 10 mg 1 cutie x 4.68 ron , no spa 40 mg 1 cutie x 18 ron , dicarbocalm 1 cutie x 20 ron , doxiciclina 2 cutii x 3.5 ron , trachisan 1 cutie x 31.98 ron conform comanda nr. 3904 / 10.10.2025 , referat nr. 3631 / 08.10.2025 , oferta nr. 3881 / 09.10.2025.valoare totala achizitie 151.06 ron
DAN2574052	ECO URBIS CRAIOVA SRL CUI: 7403230	33661200-3	13.10.2025	228
Contract object: achizitie algocalmin cp 500 mg , 2 cutii x 10.07 ron , algocalmin fiole 2 ml , 10 fiole x 1.44 ron , parasinus comprimate , 2 cutii x 17 ron , nurofen raceala si gripa 2 cutii x 40 ron , nurofen express forte 400 mg 2 cutii x 39.5 ron conform referat nr. 3631 / 08.10.2025 , oferta nr. 3881 / 09.10.2025 , comanda nr. 3904 / 10.10.2025. valoare totala achizitie 227.54 ron
DAN1559364	ECO URBIS CRAIOVA SRL CUI: 7403230	33661200-3	03.11.2021	99
Contract object: paracetamol sinus (20comprimate/cutie ) 60buc x 0.49lei/buc, algocalmin (5 fiole /cutie ) 15 x 2.41lei/buc, algocalmin comprimate (20buc/cutie ) 80buc x 0.42lei/cutie. achizitie conform referat nr.32544/25.10.2021 si comanda nr.33682/03.11.2021.
DAN1305750	OFICIUL NATIONAL AL REGISTRULUI COMERTULUI CUI: 14942091	24322500-2	03.07.2020	188
Contract object: achizitie alcool sanitar orct dolj
DAN1255701	COMPANIA DE APA OLTENIA SA CUI: 11400673	35000000-4	31.03.2020	287
Contract object: manusi, masca

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/9969805
/api/v1/suppliers/9969805/revenue
/api/v1/suppliers/9969805/scores
/api/v1/suppliers/9969805/benchmarks
/api/v1/red-flags/by-supplier/9969805
/api/v1/suppliers/9969805/years
/api/v1/suppliers/9969805/cpv
/api/v1/suppliers/9969805/clients
/api/v1/suppliers/9969805/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API