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CUI: 17568839 SRL BUCUREȘTI BUCURESTI SECTORUL 6

NESTRA SISTEME SRL

Registered: 10.05.2005 INDEPENDENTEI, 193 https://www.nestra.ro

Total revenue

1.25 Mn.

6 client authorities · paid between 2018 and 2026

Direct purchases

1.02 Mn.

129 purchases

Offline purchases

232,731 RON

32 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

—

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 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 19; the other 7 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
UNITATEA MILITARA 02560 BUCURESTI CUI: 11906647 807,493 —— 807,493 64.6% 4.3% 105 2018–2026
UNITATEA MILITARA 0461 CUI: 4204224 169,483 81,625 — 251,108 20.1% 0.2% 27 2018–2026
DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 — 151,106 — 151,106 12.1% 0.0% 22 2018–2025
COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 33,360 —— 33,360 2.7% 0.0% 3 2022–2023
UNITATEA MILITARA 02133 - DIRECTIA HIDROGRAFICA MARITIMA CUI: 13749875 7,485 —— 7,485 0.6% 0.0% 3 2022–2023
COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 357 —— 357 0.0% 0.0% 1 2022

1-6 of 6 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
DA40672135 UNITATEA MILITARA 02560 BUCURESTI CUI: 11906647 24950000-8 22.06.2026 1,510
substanta de spalare intensiva si regenerare a valurilor de umezire
DA40308573 UNITATEA MILITARA 02560 BUCURESTI CUI: 11906647 50530000-9 05.05.2026 7,800
revizie pentru computer to plate mako 400, onyx 700
DA39044262 UNITATEA MILITARA 02560 BUCURESTI CUI: 11906647 24931210-4 10.10.2025 2,230
solutie developare / revelator kodak
DA38545887 UNITATEA MILITARA 02560 BUCURESTI CUI: 11906647 42991500-4 17.07.2025 64
filtru apa revelator 25 cm, 50 microni
DA38521601 UNITATEA MILITARA 02560 BUCURESTI CUI: 11906647 24931210-4 14.07.2025 1,784
solutie developare / revelator kodak
DA38518331 UNITATEA MILITARA 02560 BUCURESTI CUI: 11906647 22510000-8 14.07.2025 12,200
placi offset violet kodak libra 415x521x0.15 mm
DA38518337 UNITATEA MILITARA 02560 BUCURESTI CUI: 11906647 22510000-8 14.07.2025 41,225
placi offset violet kodak libra 575x740x0.30 mm
DA38518381 UNITATEA MILITARA 02560 BUCURESTI CUI: 11906647 24950000-8 14.07.2025 1,375
substanta de spalare intensiva si regenerare a valurilor de umezire solstar fs
DA38288226 UNITATEA MILITARA 02560 BUCURESTI CUI: 11906647 24931210-4 06.06.2025 2,580
solutie developare / revelator kodak cleanout finisher
DA38149457 UNITATEA MILITARA 02560 BUCURESTI CUI: 11906647 50530000-9 21.05.2025 7,000
revizie pentru computer to plate mako 400, onyx 700

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2822019 UNITATEA MILITARA 0461 CUI: 4204224 42991500-4 31.07.2026 1,460
piese de schimb si consumabile echipamente tipografice
DAN2787514 UNITATEA MILITARA 0461 CUI: 4204224 24950000-8 24.06.2026 6,690
piese de schimb si consumabile echipamente tipografice
DAN2681725 UNITATEA MILITARA 0461 CUI: 4204224 50530000-9 13.02.2026 16,600
servicii de mentenanta la echipamente tipografice
DAN2552007 DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 50530000-9 19.09.2025 3,250
serviciu revizie, verificare si calibrare a liniilor de executie placi tipografice
DAN2471420 DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 24931210-4 05.06.2025 5,415
consumabile tipografice
DAN2304957 DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 42994220-8 04.11.2024 6,800
achizitie servicii revizie placi tipografice
DAN2271622 DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 48900000-7 24.09.2024 18,800
licenta software flux de protectie tipografie
DAN2260958 DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 50000000-5 09.09.2024 6,200
serviciu de reparare, partea electronica si electrica, pentru masina de taiat hartie wohlenberg cut-tec 115 ps
DAN2240123 UNITATEA MILITARA 0461 CUI: 4204224 22510000-8 02.08.2024 8,625
achizitie consumabile pentru tipgrafie
DAN2183565 DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 44176000-4 20.05.2024 6,340
achizitie mat tipografice
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/17568839
  • /api/v1/suppliers/17568839/revenue
  • /api/v1/suppliers/17568839/scores
  • /api/v1/suppliers/17568839/benchmarks
  • /api/v1/red-flags/by-supplier/17568839
  • /api/v1/suppliers/17568839/years
  • /api/v1/suppliers/17568839/cpv
  • /api/v1/suppliers/17568839/clients
  • /api/v1/suppliers/17568839/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API