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CUI: 18285873 SRL NEAMȚ SAT BALTATESTI, COMUNA BALTATESTI Flagged by 1 indicators

INT NARCIS SRL

Registered: 16.01.2006 Registered office: STR. FLORILOR, 105-107

Total revenue

1.34 Mn.

9 client authorities · paid between 2018 and 2025

Direct purchases

393,999 RON

26 purchases

Offline purchases

0 RON

0 purchases

Tenders

943,185 RON

27 contracts

Won without competition

88.9%

5 of 9 lots

National rate: 34.3%

Ranked 1,458 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 0
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#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 3 largest CPV groups, out of 3; 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
INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 —— 602,639 602,639 45.1% 0.0% 6 2018–2021
SCOALA DE PREGATIRE A AGENTILOR POLITIEI DE FRONTIERA AVRAM IANCU ORADEA CUI: 4208501 299,989 —— 299,989 22.4% 0.8% 17 2018–2025
SCOALA DE AGENTI DE POLITIE VASILE LASCAR CAMPINA CUI: 2845206 —— 154,100 154,100 11.5% 0.1% 2 2021–2022
SCOALA DE SUBOFITERI DE POMPIERI SI PROTECTIE CIVILA PAVEL ZAGANESCU BOLDESTI CUI: 5123810 —— 129,996 129,996 9.7% 0.4% 16 2020–2023
SCOALA DE AGENTI DE POLITIE SEPTIMIU MURESAN CLUJ-NAPOCA CUI: 16665051 65,000 —— 65,000 4.9% 0.3% 5 2018–2021
DIRECTIA GENERALA A POLITIEI LOCALE TIMISOARA CUI: 27872311 —— 33,000 33,000 2.5% 0.1% 1 2022
UNITATEA MILITARA 0854 FALTICENI CUI: 4244679 —— 23,450 23,450 1.8% 0.1% 2 2021–2022
UNITATEA MILITARA 0461 CUI: 4204224 22,000 —— 22,000 1.7% 0.0% 1 2023
UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 7,010 —— 7,010 0.5% 0.0% 3 2018–2020

1-9 of 9 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
DA38158109 SCOALA DE PREGATIRE A AGENTILOR POLITIEI DE FRONTIERA AVRAM IANCU ORADEA CUI: 4208501 18443300-9 26.05.2025 4,500
Contract object: fes pentru elevi
DA37146144 SCOALA DE PREGATIRE A AGENTILOR POLITIEI DE FRONTIERA AVRAM IANCU ORADEA CUI: 4208501 18440000-5 11.12.2024 9,000
Contract object: fes pentru elevi
DA33348928 UNITATEA MILITARA 0461 CUI: 4204224 18235000-5 30.05.2023 22,000
Contract object: furnizare pulovere
DA30735659 SCOALA DE PREGATIRE A AGENTILOR POLITIEI DE FRONTIERA AVRAM IANCU ORADEA CUI: 4208501 18235000-5 03.06.2022 27,600
Contract object: pulover
DA30735679 SCOALA DE PREGATIRE A AGENTILOR POLITIEI DE FRONTIERA AVRAM IANCU ORADEA CUI: 4208501 18235000-5 03.06.2022 2,185
Contract object: pulover
DA30735705 SCOALA DE PREGATIRE A AGENTILOR POLITIEI DE FRONTIERA AVRAM IANCU ORADEA CUI: 4208501 18235000-5 03.06.2022 25,645
Contract object: pulover
DA30735734 SCOALA DE PREGATIRE A AGENTILOR POLITIEI DE FRONTIERA AVRAM IANCU ORADEA CUI: 4208501 18235000-5 03.06.2022 27,600
Contract object: pulover
DA29846023 SCOALA DE PREGATIRE A AGENTILOR POLITIEI DE FRONTIERA AVRAM IANCU ORADEA CUI: 4208501 18235000-5 28.01.2022 19,530
Contract object: pulover
DA29317833 SCOALA DE PREGATIRE A AGENTILOR POLITIEI DE FRONTIERA AVRAM IANCU ORADEA CUI: 4208501 18443300-9 19.11.2021 6,900
Contract object: fes politie frontiera
DA29292070 SCOALA DE PREGATIRE A AGENTILOR POLITIEI DE FRONTIERA AVRAM IANCU ORADEA CUI: 4208501 18424000-7 17.11.2021 6,900
Contract object: manusi politie frontiera - instructie

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
CAN1038019 SCOALA DE SUBOFITERI DE POMPIERI SI PROTECTIE CIVILA PAVEL ZAGANESCU BOLDESTI CUI: 5123810 35811100-3 16.07.2024 7,229,408
Contract object: echipament militar uniforma de pompieri
CAN1035057 DIRECTIA GENERALA A POLITIEI LOCALE TIMISOARA CUI: 27872311 35811200-4 13.04.2022 740,841
Contract object: acord-cadru furnizare echipament si uniforme pentru politisti locali si guarzi din cadrul directiei politiei locale timisoara
CAN1068152 SCOALA DE AGENTI DE POLITIE VASILE LASCAR CAMPINA CUI: 2845206 35811200-4 30.03.2022 2,449,800
Contract object: acord cadru furnizare echipament elevi : lotul 1 - sepcuta, lotul 2 - caciula,, lotul 3 - bluzon interior - complet modular (femei/barbati), lotul 4 - bluza matlasata cu maneci detasabile (femei/barbati), lotul 5 - pantaloni din tercot cu mesada detasabila pentru iarna (femei/barbati), lotul 6 - pulover , lotul 7 - tricou cu maneca scurta, , lotul 8 - camasa bluza cu maneca lunga (femei/barbati), lotul 9 - camasa bluza cu maneca scurta(femei/barbati), , lotul 10 - pantofi din piele pentru iarna, (femei/barbati), lotul 11 - ghete cu siret pentru iarna, (femei/barbati), cod lotul 12 - centura din piele, lotul 13 - curea din piele pentru pantaloni, lotul 14 - cravata, , lotul 15 - insemn an de studiu,
CAN1059137 INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 35811200-4 25.03.2022 3,778,888
Contract object: echipament din componenta uniformei de politie- pulover (barbati/femei), impermeabil ploaie (barbati/femei), scurta exterioara - complet modular (barbati/femei), bluzon interior - complet modular (barbati/femei), bluza matlasata cu maneci detasabile (barbati/femei)
CAN1056127 UNITATEA MILITARA 0854 FALTICENI CUI: 4244679 35811300-5 29.01.2022 590,775
Contract object: acord-cadru de furnizare articole de echipament militar necesare echiparii elevilor
CAN1036775 INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 18423000-0 06.10.2020 86,323
Contract object: echipament din componenta uniformei de politie:<br>articole de echipament : ciorapi,dresuri, cravata (neagra cu dungi albe/bleumarin cu dungi gri-bleu), fular (gri-bleu/alb), epoleti din stofa neagra - pentru comisar-sef, epoleti din stofa bleumarin-indigo, pentru subinspector, epoleti din stofa bleumarin-indigo, pentru agent cu 1 bareta
CAN1007355 INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 35811200-4 26.03.2020 2,704,502
Contract object: echipament din componenta uniformei de politie (sepci, caciuli, pulovere, impermeabile, bluze matlasate, cravate, eghileti, snururi, centuri)
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/18285873
  • /api/v1/suppliers/18285873/revenue
  • /api/v1/suppliers/18285873/scores
  • /api/v1/suppliers/18285873/benchmarks
  • /api/v1/red-flags/by-supplier/18285873
  • /api/v1/suppliers/18285873/years
  • /api/v1/suppliers/18285873/cpv
  • /api/v1/suppliers/18285873/clients
  • /api/v1/suppliers/18285873/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API