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CUI: 16320869 SRL BUCUREȘTI BUCURESTI SECTORUL 1 Flagged by 3 indicators

NAFKA GRUP SRL

Registered: 08.04.2004 VALEA MERILOR, 6, 11272 https://www.nafka.ro

Total revenue

36.43 Mn.

229 client authorities · paid between 2018 and 2026

Direct purchases

19.01 Mn.

8,652 purchases

Offline purchases

628,430 RON

234 purchases

Tenders

16.79 Mn.

1,095 contracts

Won without competition

14.6%

86 of 580 lots

National rate: 34.3%

Ranked 8,328 of 11,028

Won at the estimated value

1.2%

2 of 178 lots

National rate: 1.2%

Ranked 1,700 of 6,155

Dependence on the main client

9.3%

Main client: SPITALUL JUDETEAN DE URGENTA SLATINA

National median: 30.2%

Ranked 39,806 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 10
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 86
#07 Exact price match 2
#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 46; the other 34 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
SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 1,443,946 — 1,953,547 3,397,493 9.3% 0.5% 647 2018–2026
SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 1,628,553 446,874 698,314 2,773,741 7.6% 1.5% 426 2018–2026
SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 1,705,859 — 795,841 2,501,700 6.9% 0.3% 735 2018–2026
SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 157,070 — 1,684,376 1,841,446 5.1% 0.2% 101 2018–2026
SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 787,897 — 919,092 1,706,989 4.7% 0.1% 919 2018–2026
SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 473,009 — 1,225,122 1,698,131 4.7% 0.1% 189 2018–2026
SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 72,352 — 1,130,618 1,202,970 3.3% 0.3% 42 2018–2026
SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 999,144 — 186,652 1,185,796 3.3% 0.4% 428 2018–2026
SPITALUL JUDETEAN DE URGENTA CUI: 4253650 89,432 — 1,093,002 1,182,434 3.3% 0.4% 99 2019–2026
SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 1,129,421 — 11,449 1,140,870 3.1% 0.5% 939 2018–2026
SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 713,463 — 291,477 1,004,940 2.8% 0.2% 195 2018–2026
SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 736,880 166,076 34,525 937,481 2.6% 0.4% 293 2018–2026
SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 905,482 —— 905,482 2.5% 0.2% 220 2018–2026
SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 7,805 — 812,110 819,915 2.3% 0.4% 12 2020–2026
SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 490,868 — 162,627 653,495 1.8% 0.3% 196 2018–2026
SERVICIUL DE AMBULANTA JUDETEAN CUI: 7485701 10,188 — 601,275 611,463 1.7% 1.9% 12 2019–2026
UNITATEA MILITARA NR02482 CUI: 4364594 51,600 — 548,818 600,418 1.7% 0.0% 12 2018–2026
SERVICIUL DE AMBULANTA JUDETEAN BIHOR ORADEA CUI: 7551740 206,380 — 378,686 585,066 1.6% 0.9% 51 2022–2026
SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 400 3,000 544,426 547,826 1.5% 0.3% 37 2018–2026
SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 504,970 — 8,064 513,034 1.4% 0.4% 167 2018–2026
INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE PROFDRCC ILIESCU CUI: 4203628 397,854 —— 397,854 1.1% 0.4% 94 2018–2026
SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680 359,718 —— 359,718 1.0% 0.6% 173 2018–2026
SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 159,603 — 143,978 303,581 0.8% 0.1% 89 2019–2026
SERVICIUL DE AMBULANTA AL JUDETULUI CLUJ CUI: 7489169 165,524 — 125,932 291,456 0.8% 0.6% 43 2019–2026
SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 190,433 — 99,205 289,638 0.8% 0.0% 93 2018–2026

1-25 of 229 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
DA41279998 SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 33141200-2 30.09.2026 186
racord flexibil (cateter mount)
DA41293357 INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980 33198000-4 30.09.2026 3,190
hartie ekg mac 5
DA41297734 SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 33157000-5 30.09.2026 545
masca anestezie
DA41267076 SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 22993000-7 29.09.2026 600
hartie termosensibila abl 110mm x 20m
DA41285836 SERVICIUL DE AMBULANTA JUDETULUI SUCEAVA CUI: 7409380 35125100-7 29.09.2026 2,750
senzor spo2 copii cu mufa ingusta de unica folosinta
DA41276963 SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 33172100-7 29.09.2026 12,150
circuit/tubulatura ventilatie mecanica si anestezie cu balon adult,pediatrie si nou nascut
DA41267669 SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 35125100-7 25.09.2026 900
senzor pulsoximetru corpuls tehnologie masimo spo2 adult
DA41265491 SPITALUL MUNICIPAL URZICENI CUI: 4364969 33141121-4 25.09.2026 1,890
pachet fire,racord flexibil (cateter mount)
DA41248757 SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 18424000-7 24.09.2026 530
manusi impregnate cu sapun antibacteriale, igienizare pacient= oct 2026 ms=ref 42778=df 177=poz.379
DA41242914 SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 42913500-4 24.09.2026 500
filtru antimicrobian, antiviral atibacterial ati = oct 2026 ms=ref 42778=df 177=poz. 254

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2780508 SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 33141200-2 15.06.2026 400
materiale consumabile sectia ati
DAN2546197 SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 33123230-9 11.09.2025 4,800
covorase antibacteriene si hartie ekg rola a4
DAN2423378 SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 33140000-3 03.04.2025 1,950
materiale consumabile pentru tratamentul pacientilor critici
DAN2356555 SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 33141121-4 10.01.2025 4,560
fire chirurgicale conform contract 3128/27.02.2024
DAN2356551 SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 33141121-4 10.01.2025 576
fire chirurgicale conform contract 3128/27.02.2024
DAN2356549 SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 33141121-4 10.01.2025 16,152
fire chirurgicale conform contract 3128/27.02.2024
DAN2356548 SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 33141121-4 10.01.2025 1,440
fire chirurgicale conform contract 3128/27.02.2024
DAN2356544 SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 33141121-4 10.01.2025 2,316
fire chirurgicale conform contract 3128/27.02.2024
DAN2356542 SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 33141121-4 10.01.2025 4,452
fire chirurgicale conform contract 3128/27.02.2024
DAN2347476 SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 33123230-9 24.12.2024 5,000
electrozi ekg de unica folosinta rotunzi, diam. 55mm

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1171786 SPITALUL DE URGENTA PETROSANI CUI: 4374873 33141000-0 30.09.2026 1,273,114
material sanitar i (2026-2029)
CAN1132186 SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 33140000-3 28.09.2026 2,499,076
consumabile medicale - acord cadru 36 luni - 1
CAN1121530 SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 33171000-9 28.09.2026 1,000,965
instrumente de anestezie si reanimare 2023
CAN1155575 SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 33140000-3 28.09.2026 841,081
consumabile medicale -acord cadru - 36 luni-1
CAN1144656 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 33140000-3 28.09.2026 2,925,441
acord-cadru de achizitie publica de materiale sanitare divizate pe 106 loturi
CAN1110931 SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 33140000-3 25.09.2026 4,352,867
materiale sanitare ld1 2023
CAN1101831 SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 33140000-3 23.09.2026 5,607,187
materiale sanitare- acord cadru 48 luni
CAN1127218 SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 33141000-0 23.09.2026 645,200
materiale sanitare diverse vi
CAN1149207 SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 33140000-3 23.09.2026 265,377
diverse materiale sanitare ii
CAN1170736 UNITATEA MILITARA NR02482 CUI: 4364594 33141000-0 23.09.2026 731,927
materiale sanitare diverse 23 - 28 loturi
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/16320869
  • /api/v1/suppliers/16320869/revenue
  • /api/v1/suppliers/16320869/scores
  • /api/v1/suppliers/16320869/benchmarks
  • /api/v1/red-flags/by-supplier/16320869
  • /api/v1/suppliers/16320869/years
  • /api/v1/suppliers/16320869/cpv
  • /api/v1/suppliers/16320869/clients
  • /api/v1/suppliers/16320869/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API