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CUI: 16905391 SRL CLUJ SAT BADENI, COMUNA MOLDOVENESTI

NUEVO CONSTRUCT SRL

Registered: 03.11.2004 BADENI, 187A, 407431 https://www.nuevoconstruct.ro

Total revenue

2.93 Mn.

189 client authorities · paid between 2018 and 2026

Direct purchases

2.62 Mn.

1,181 purchases

Offline purchases

313,751 RON

245 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

10.3%

Main client: COMPANIA DE APA SOMES SA

National median: 30.2%

Ranked 39,283 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 26; the other 14 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
COMPANIA DE APA SOMES SA CUI: 201217 301,648 468 — 302,116 10.3% 0.0% 143 2020–2026
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 117,166 57,219 — 174,385 6.0% 0.0% 86 2019–2026
SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 83,820 82,854 — 166,674 5.7% 0.0% 30 2020–2026
COMUNA BISTRA CUI: 4562346 161,080 407 — 161,487 5.5% 0.4% 44 2019–2026
APA CANAL SIBIU SA CUI: 2684940 93,629 —— 93,629 3.2% 0.0% 62 2022–2026
COMUNA LUCIU CUI: 3724458 87,508 —— 87,508 3.0% 0.3% 57 2018–2026
COMUNA FALCIU CUI: 4540003 53,942 23,650 — 77,592 2.7% 0.1% 30 2021–2026
COMUNA STRUNGA CUI: 4541041 74,459 —— 74,459 2.5% 0.1% 25 2022–2026
ORASUL SOMCUTA MARE CUI: 3694829 71,109 —— 71,109 2.4% 0.1% 2 2022–2024
COMUNA CA ROSETTI CUI: 4793910 68,490 —— 68,490 2.3% 0.4% 28 2018–2026
COMUNA ORASTIOARA DE SUS CUI: 4468366 66,380 —— 66,380 2.3% 0.3% 23 2018–2026
DOMENIUL PUBLIC CIMPIA TURZII SA CUI: 7929510 9,309 48,893 — 58,202 2.0% 0.2% 68 2018–2026
COMUNA APAHIDA CUI: 4485243 57,135 —— 57,135 2.0% 0.0% 8 2021–2026
COMUNA MOLDOVENESTI CUI: 4426239 53,088 1,644 — 54,732 1.9% 0.1% 35 2018–2026
COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 37,894 14,490 — 52,384 1.8% 0.0% 63 2019–2026
COMUNA SALACEA CUI: 4784300 51,753 —— 51,753 1.8% 0.1% 38 2021–2026
DOMENIUL PUBLIC NAPOCA SA CUI: 201233 47,671 —— 47,671 1.6% 0.0% 3 2020–2022
ENET SA CUI: 8123890 44,247 469 — 44,716 1.5% 0.5% 29 2018–2024
COMUNA STOILESTI CUI: 2541142 42,048 —— 42,048 1.4% 0.1% 16 2021–2026
COMUNA COSTESTI CUI: 2541509 37,994 —— 37,994 1.3% 0.1% 21 2018–2026
COMUNA PUCHENII MARI CUI: 2844510 35,362 —— 35,362 1.2% 0.0% 26 2018–2026
COMUNA BUTEA CUI: 4540950 33,329 —— 33,329 1.1% 0.0% 17 2020–2025
COMUNA FANTANELE CUI: 16407184 28,748 —— 28,748 1.0% 0.1% 5 2021–2024
COMUNA TRITENII DE JOS CUI: 4426263 27,809 —— 27,809 1.0% 0.1% 10 2022–2023
COMUNA IVANESTI CUI: 4446627 26,685 987 — 27,672 0.9% 0.0% 4 2022–2024

1-25 of 189 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
DA41274790 COMUNA LUNCA DE SUS CUI: 4246220 34300000-0 28.09.2026 878
achizitie pachet piese buldo j c b
DA41267368 APA CANAL SIBIU SA CUI: 2684940 43200000-5 25.09.2026 1,191
pachet piese j c b
DA41214649 COMUNA APAHIDA CUI: 4485243 34300000-0 18.09.2026 8,773
pachet revizie j c b
DA41185100 COMPANIA DE APA SOMES SA CUI: 201217 09220000-7 16.09.2026 1,104
vaselina jcb
DA41193322 COMUNA BONTIDA CUI: 4565261 34300000-0 16.09.2026 245
contact jcb j c b
DA41181010 COMUNA CATCAU CUI: 4378808 43200000-5 15.09.2026 3,857
achizitie piese reparatie buldoexcavator
DA41171457 ENTEL SA CUI: 50867719 43200000-5 15.09.2026 374
piese j c b - anunt 79317
DA41129565 COMPANIA DE APA SOMES SA CUI: 201217 09211000-1 10.09.2026 6,558
uleiuri si filtre jcb
DA41114724 COMUNA COSTESTI CUI: 2541509 43200000-5 04.09.2026 5,184
pachet piese j c b - buldoexcavator
DA41101187 COMUNA MICA CUI: 4485456 34300000-0 03.09.2026 7,826
pachet revizie buldoexcavator jcb

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2864451 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 16800000-3 25.09.2026 341
35hdc137_26 - furnizare piese si consumabile pentru utilaje agricole si forestiere (taf, ifron, tractor) - ds hunedoara 2026 - 13 buc.(os<br>dobra)
DAN2864419 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 34300000-0 25.09.2026 132
33hdc144_26 - furnizare piese si consumabile pentru utilaje terasiere (buldo, tid) - ds hunedoara 2026 - 1 buc.(os dobra)
DAN2857718 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 34300000-0 18.09.2026 3,997
filtre pentru buldoexcavator jcb
DAN2857698 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 09211820-5 18.09.2026 1,740
ulei motor 10w30 si ulei motor jcb 15w40
DAN2854365 COMUNA RACOVA CUI: 4455226 09221100-5 15.09.2026 215
vaselina gresoare pentru utilaj jcb 3cx
DAN2834919 COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 43640000-1 19.08.2026 535
piese pentru excavatoare (i 87,2)
DAN2830880 COMUNA OLTINA CUI: 6228122 34913000-0 12.08.2026 306
diverse piese de schimb
DAN2829144 COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 43640000-1 11.08.2026 833
piese pentru excavatoare (i 87,2)
DAN2826355 COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 43640000-1 06.08.2026 242
amortizor scaun
DAN2821829 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 34320000-6 31.07.2026 5,108
piese pentru buldoexcavator jcb 3cx
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/16905391
  • /api/v1/suppliers/16905391/revenue
  • /api/v1/suppliers/16905391/scores
  • /api/v1/suppliers/16905391/benchmarks
  • /api/v1/red-flags/by-supplier/16905391
  • /api/v1/suppliers/16905391/years
  • /api/v1/suppliers/16905391/cpv
  • /api/v1/suppliers/16905391/clients
  • /api/v1/suppliers/16905391/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API