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CUI: 10393063 SRL BUCUREȘTI BUCURESTI SECTORUL 3

NOBILA CASA PAPER SRL

Registered: 05.03.1998 B-DUL DECEBAL, 14, 30967 https://www.ncp.ro

Total revenue

1.83 Mn.

52 client authorities · paid between 2018 and 2026

Direct purchases

1.80 Mn.

774 purchases

Offline purchases

26,115 RON

10 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

32.2%

Main client: MINISTERUL ENERGIEI

National median: 30.2%

Ranked 19,190 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 36; the other 24 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
MINISTERUL ENERGIEI CUI: 43507695 587,447 —— 587,447 32.2% 3.4% 42 2021–2026
COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 196,900 —— 196,900 10.8% 0.1% 1 2023
LICEUL TEORETIC LUCIAN BLAGA CUI: 4203610 167,948 —— 167,948 9.2% 2.1% 55 2018–2023
INSPECTIA MUNCII CUI: 12335018 152,785 —— 152,785 8.4% 0.1% 47 2018–2026
GRADINITA CLOPOTEL CUI: 4340250 89,792 —— 89,792 4.9% 1.0% 256 2018–2023
ASOCIATIA PENTRU EVOLUTIE - ROTAS CUI: 35088499 82,491 —— 82,491 4.5% 10.4% 1 2023
COLEGIUL NATIONAL VICTOR BABES CUI: 11447544 68,229 —— 68,229 3.7% 1.4% 36 2018–2023
SCOALA GIMNAZIALA NR 32 CUI: 24027194 63,682 —— 63,682 3.5% 1.2% 20 2018–2023
ASOCIATIA COALITIA ORGANIZATIILOR PACIENTILOR CU AFECTIUNI CRONICE DIN ROMANIACOPAC-RO CUI: 24318010 54,647 —— 54,647 3.0% 10.6% 4 2021–2022
SCOALA GIMNAZIALA NR 145 CUI: 24027267 54,329 —— 54,329 3.0% 0.6% 23 2018–2022
GRADINITA NR256 CUI: 4659412 46,051 —— 46,051 2.5% 0.6% 29 2018–2021
SCOALA GIMNAZIALA NR 46 CUI: 24027224 40,386 —— 40,386 2.2% 0.4% 8 2018–2019
SCOALA GIMNAZIALA NR 40 CUI: 24027208 33,098 —— 33,098 1.8% 0.6% 86 2018–2021
SCOALA GIMNAZIALA DE ARTE NR 2 CUI: 24027151 28,769 —— 28,769 1.6% 0.9% 13 2018–2019
AGENTIA MUNICIPALA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11353261 26,457 —— 26,457 1.5% 1.1% 24 2018
LICEUL TEHNOLOGIC DIMITRIE GUSTI CUI: 4382671 25,264 —— 25,264 1.4% 0.8% 68 2018–2025
COMUNA GIULESTI CUI: 3694926 — 17,500 — 17,500 1.0% 0.0% 1 2025
SCOALA GIMNAZIALA NR 1 CUI: 29265316 15,946 281 — 16,227 0.9% 0.8% 3 2023–2024
COMPANIA MUNICIPALA STRAZI PODURI SI PASAJE BUCURESTI SA CUI: 37832160 14,039 —— 14,039 0.8% 0.0% 2 2019
ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 11,401 —— 11,401 0.6% 0.0% 5 2020–2022
COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 9,180 —— 9,180 0.5% 0.0% 1 2023
SCOALA GIMNAZIALA MARIA LAZAR CUI: 33374206 6,708 —— 6,708 0.4% 0.1% 2 2019
CAMERA DEPUTATILOR CUI: 4265795 — 5,960 — 5,960 0.3% 0.0% 1 2022
SCOALA GIMNAZIALA NR77 CUI: 23995265 5,024 —— 5,024 0.3% 0.1% 7 2019–2023
GRADINITA NR283 CUI: 10839515 3,374 —— 3,374 0.2% 0.0% 6 2018–2026

1-25 of 52 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
DA40971680 INSPECTIA MUNCII CUI: 12335018 30190000-7 11.08.2026 248
registru intrare iesire
DA40606734 MINISTERUL ENERGIEI CUI: 43507695 30199730-6 11.06.2026 82
carti de vizita
DA40237380 GRADINITA NR283 CUI: 10839515 22814000-9 23.04.2026 558
chitantier a6 3 exemplare
DA39977741 INSPECTIA MUNCII CUI: 12335018 22810000-1 10.03.2026 285
registru intrare iesire
DA39842406 MINISTERUL ENERGIEI CUI: 43507695 30199730-6 19.02.2026 228
achizitie carti de vizita
DA38385298 LICEUL TEHNOLOGIC DIMITRIE GUSTI CUI: 4382671 30125110-5 23.06.2025 414
pachet reumplere tonere
DA38242247 INSPECTIA MUNCII CUI: 12335018 22810000-1 30.05.2025 285
registru intrare iesire,a4,100 file,print fata/verso,coperti mucava
DA38095599 LICEUL TEHNOLOGIC DIMITRIE GUSTI CUI: 4382671 30125110-5 13.05.2025 162
pachet reumplere tonere
DA38095546 LICEUL TEHNOLOGIC DIMITRIE GUSTI CUI: 4382671 30125110-5 13.05.2025 1,068
pachet tonere
DA37814900 MINISTERUL ENERGIEI CUI: 43507695 30199730-6 04.04.2025 380
achizitie carti de vizita

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2575867 COMUNA GIULESTI CUI: 3694926 79714000-2 14.10.2025 17,500
servicii de supraveghere a lucrarilor in comuna giule;tiu, judetul maramures privind obiectovul de investitie ,,construirea si dotare centru de zi pentru copiii expusi riscului de a fi separati de familie un comuna giulesti, judetul maramures
DAN2349849 SCOALA GIMNAZIALA NR 1 CUI: 29265316 30125100-2 30.12.2024 281
toner imprimanta
DAN1925488 CLUBUL SPORTIV OLIMPIA BUCURESTI CUI: 4266227 22820000-4 22.05.2023 79
fise magazie cantina
DAN1918833 CENTRUL NATIONAL CLINIC DE RECUPERARE NEUROPSIHOMOTORIE COPII ROBANESCU - PADURE CUI: 21101334 79521000-2 10.05.2023 22
siverse servicii de copiere
DAN1915512 REGISTRUL FEROVIAR ROMAN REFER RA CUI: 4283163 79521000-2 05.05.2023 252
servicii scanare si printare format a0, a1, a2
DAN1887856 CENTRUL NATIONAL CLINIC DE RECUPERARE NEUROPSIHOMOTORIE COPII ROBANESCU - PADURE CUI: 21101334 79521000-2 29.03.2023 9
diverse servicii
DAN1887800 CENTRUL NATIONAL CLINIC DE RECUPERARE NEUROPSIHOMOTORIE COPII ROBANESCU - PADURE CUI: 21101334 79521000-2 29.03.2023 103
diverse servicii
DAN1809139 CAMERA DEPUTATILOR CUI: 4265795 22900000-9 09.12.2022 5,960
condici si registre
DAN1778188 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 22820000-4 19.10.2022 735
formulare tipizate - foi de parcurs
DAN1518649 COMUNA DOR MARUNT CUI: 3796730 79999100-4 19.08.2021 1,174
servicii de scanare
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/10393063
  • /api/v1/suppliers/10393063/revenue
  • /api/v1/suppliers/10393063/scores
  • /api/v1/suppliers/10393063/benchmarks
  • /api/v1/red-flags/by-supplier/10393063
  • /api/v1/suppliers/10393063/years
  • /api/v1/suppliers/10393063/cpv
  • /api/v1/suppliers/10393063/clients
  • /api/v1/suppliers/10393063/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API