NIKRA IMPEX SRL (CUI 14210126) — public contracts and clients

Total revenue

2.38 Mn.

4 client authorities · paid between 2018 and 2026

Direct purchases

963,997 RON

142 purchases

Offline purchases

12,540 RON

4 purchases

Tenders

1.41 Mn.

8 contracts

Won without competition

100.0%

9 of 9 lots

National rate: 34.3%

Ranked 1 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 1

#02 At the ceiling 0

#03 New companies 0

#04 Captivity 0

#05 Single bidder 9

#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 9 largest CPV groups, out of 9; 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
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	374,079	12,540	966,592	1,353,211	56.8%	0.0%	100	2018–2024
SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595	585,560	—	439,200	1,024,760	43.0%	0.3%	50	2020–2026
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417	3,920	—	—	3,920	0.2%	0.0%	3	2022–2023
UNITATEA MILITARA 01357 CUI: 4265884	438	—	—	438	0.0%	0.0%	1	2021

1-4 of 4 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
DA40303502	SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595	34913000-0	04.05.2026	5,276
Contract object: element elastic crapodina bo-bo
DA40125986	SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595	34913000-0	02.04.2026	10,552
Contract object: element elastic crapodina bo-bo
DA40057909	SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595	19510000-4	23.03.2026	6,144
Contract object: talere cauciuc
DA40008967	SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595	34913000-0	17.03.2026	10,552
Contract object: element elastic crapodina bo-bo
DA39728184	SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595	44425100-6	28.01.2026	4,224
Contract object: taler resort carlig tractiune (metalic) + taler resort carlig tractiune (cauciuc) l4-2243
DA39629710	SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595	34913000-0	12.01.2026	8,480
Contract object: element elastic crapodina bo-bo
DA38892651	SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595	19510000-4	18.09.2025	4,620
Contract object: taler carlig tractiune
DA38723386	SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595	19510000-4	21.08.2025	3,640
Contract object: taler resort carlig tractiune
DA38517545	SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595	34913000-0	15.07.2025	8,480
Contract object: element elastic crapodina bo-bo
DA37401923	SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595	34913000-0	03.02.2025	4,240
Contract object: element elastic crapodina bo-bo

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN1862313	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	60160000-7	14.02.2023	180
Contract object: taxe curierat- srtfc constanta
DAN1623943	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	42142200-8	01.02.2022	2,520
Contract object: elemen cuplaj transversal-srtfc cluj
DAN1600227	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	19510000-4	30.12.2021	5,040
Contract object: element elastic cuplaj transversal (ball joint tip fbj 014 tip p) -depou bucuresti calatori
DAN1519883	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	19510000-4	24.08.2021	4,800
Contract object: element elastic ball joint tip fjb 014 tip p - depou bucuresti calatori

Latest tenders won

See all

Latest tenders won
SEAP no.	Contracting authority	CPV code	Date	Value
SCNA1123101	SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595	42142200-8	21.07.2025	439,200
Contract object: elemente elastice metal-cauciuc pentru locomotive electrice de 3400kw
CAN1004137	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	34631000-9	12.09.2020	940,582
Contract object: elemente elastice metal-cauciuc pentvu locomotive electrice de 5100k w si 3400kw - impartita in 7 loturi
SCNA1042229	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	34320000-6	07.09.2020	26,010
Contract object: talere de cauciuc si talere metalice- s.r.t.f.c. brasov

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/14210126
/api/v1/suppliers/14210126/revenue
/api/v1/suppliers/14210126/scores
/api/v1/suppliers/14210126/benchmarks
/api/v1/red-flags/by-supplier/14210126
/api/v1/suppliers/14210126/years
/api/v1/suppliers/14210126/cpv
/api/v1/suppliers/14210126/clients
/api/v1/suppliers/14210126/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API