NICE TOOLS SRL (CUI 19081910) — public contracts and clients

Total revenue

287,567 RON

28 client authorities · paid between 2018 and 2026

Direct purchases

281,548 RON

344 purchases

Offline purchases

6,019 RON

8 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

34.7%

Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA

National median: 30.2%

Ranked 17,135 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 16; the other 4 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
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462	99,260	462	—	99,722	34.7%	0.1%	173	2018–2026
DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC-SLOBOZIA CUI: 7326960	62,191	—	—	62,191	21.6%	0.1%	60	2018–2026
URBAN SA CUI: 11316859	36,410	54	—	36,464	12.7%	0.0%	44	2018–2026
U M 0412 - SLOBOZIA CUI: 4231687	23,845	—	—	23,845	8.3%	0.3%	7	2020–2024
SCOALA PROFESIONALA SPECIALA ION TEODORESCU CUI: 4364977	10,910	—	—	10,910	3.8%	0.2%	15	2018–2025
COMUNA SCANTEIA CUI: 4506885	8,302	—	—	8,302	2.9%	0.0%	2	2019–2023
SERVICIUL PUBLIC PAVAJE SPATII VERZI CALARASI CUI: 13939144	8,175	—	—	8,175	2.8%	0.0%	4	2018
COMUNA PRUNDU CUI: 5123640	4,782	—	—	4,782	1.7%	0.0%	1	2022
SERVICII PUBLICE SLOBOZIA SRL CUI: 32656110	4,752	—	—	4,752	1.7%	0.1%	2	2021–2023
CLUBUL SPORTIV MUNICIPAL UNIREA SLOBOZIA CUI: 19103570	3,788	—	—	3,788	1.3%	0.0%	7	2018–2020
PENITENCIARUL SLOBOZIA CUI: 4231679	—	3,786	—	3,786	1.3%	0.0%	4	2020–2024
DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT AL ORASULUI TANDAREI CUI: 14373441	3,592	—	—	3,592	1.3%	0.2%	5	2024–2025
SPTL SLOBOZIA SRL CUI: 50327441	3,385	—	—	3,385	1.2%	0.8%	2	2026
ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189	2,126	—	—	2,126	0.7%	0.0%	1	2022
COLEGIUL NATIONAL MIHAI VITEAZUL - SLOBOZIA CUI: 4364993	1,926	—	—	1,926	0.7%	0.1%	4	2020–2025
MUNICIPIUL SLOBOZIA CUI: 4365352	1,518	—	—	1,518	0.5%	0.0%	3	2018–2021
ORASUL AMARA CUI: 4427889	1,479	—	—	1,479	0.5%	0.0%	1	2021
LICEUL TEHNOLOGIC AL IOAN CUZA SLOBOZIA CUI: 4427960	—	1,429	—	1,429	0.5%	0.0%	1	2018
REGISTRUL AUTO ROMAN RA CUI: 1590236	1,013	—	—	1,013	0.4%	0.0%	1	2022
MUZEUL JUDETEAN CUI: 4231644	911	—	—	911	0.3%	0.0%	3	2021–2023
LICEUL DE ARTE IONEL PERLEA SLOBOZIA CUI: 4365298	748	—	—	748	0.3%	0.0%	1	2019
DIRECTIA DE EDUCATIE CULTURA SI TINERET SLOBOZIA CUI: 23697412	519	—	—	519	0.2%	0.0%	2	2018
INSPECTORATUL PENTRU SITUATII DE URGENTA BARBU CATARGIU AL JUDETULUI IALOMITA CUI: 4231741	193	288	—	481	0.2%	0.0%	2	2021–2026
GRADINITA CU PROGRAM PRELUNGIT PITICOT CUI: 33561026	478	—	—	478	0.2%	0.0%	2	2019
PALATUL COPIILOR SLOBOZIA CUI: 4428086	408	—	—	408	0.1%	0.0%	1	2018

1-25 of 28 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
DA41289708	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462	44512000-2	29.09.2026	231
Contract object: cilindru piston 1612524130/stator 1352623201
DA41211596	DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC-SLOBOZIA CUI: 7326960	44512000-2	21.09.2026	4,050
Contract object: hr5202c demolator makita
DA41202117	DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC-SLOBOZIA CUI: 7326960	44512000-2	17.09.2026	504
Contract object: reparatie unelte
DA41202150	DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC-SLOBOZIA CUI: 7326960	44512000-2	17.09.2026	707
Contract object: ciocan rotopercutor hr2470
DA40873124	DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC-SLOBOZIA CUI: 7326960	44512000-2	23.07.2026	149
Contract object: cheie tubulara 17 mm
DA40873176	DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC-SLOBOZIA CUI: 7326960	44512000-2	23.07.2026	136
Contract object: adaptor 1/2
DA40873190	DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC-SLOBOZIA CUI: 7326960	44512000-2	23.07.2026	1,810
Contract object: m.de gaurit si insurubat cu acumulator ddf489rtj
DA40873211	DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC-SLOBOZIA CUI: 7326960	44512000-2	23.07.2026	3,056
Contract object: m.de gaurit cu acumulator gsr 18v-65
DA40873229	DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC-SLOBOZIA CUI: 7326960	44512000-2	23.07.2026	45
Contract object: perii colectoare 1607014171
DA40823491	DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC-SLOBOZIA CUI: 7326960	44512000-2	16.07.2026	1,299
Contract object: aspirator industrial gas 12-25 pl

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2846139	INSPECTORATUL PENTRU SITUATII DE URGENTA BARBU CATARGIU AL JUDETULUI IALOMITA CUI: 4231741	50000000-5	03.09.2026	288
Contract object: serviciu de reparatie masina de gaurit-insurubat bosch
DAN2381653	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462	44423000-1	12.02.2025	462
Contract object: piese de schimb
DAN2297853	PENITENCIARUL SLOBOZIA CUI: 4231679	31160000-5	23.10.2024	966
Contract object: motor- electric lawn mower model elm4613 (montaj inclus)buc1
DAN1824594	PENITENCIARUL SLOBOZIA CUI: 4231679	31711130-3	28.12.2022	160
Contract object: kit 4 accesori compersor de aerset1
DAN1824589	PENITENCIARUL SLOBOZIA CUI: 4231679	44511000-5	28.12.2022	2,605
Contract object: ciocan rotopercutor; acumulator 650w; 2,5j; diametru gaurire 4-20; greutate 3,2kgbuc1 <br>compresor de aer 50l; 8 bar; 1500wbuc1
DAN1332002	PENITENCIARUL SLOBOZIA CUI: 4231679	31680000-6	02.09.2020	55
Contract object: suport lama masina de tuns iarba 1 buc
DAN1268730	URBAN SA CUI: 11316859	44511000-5	24.04.2020	54
Contract object: panza fiersastrau mecanic papagal
DAN1082804	LICEUL TEHNOLOGIC AL IOAN CUZA SLOBOZIA CUI: 4427960	44423000-1	25.03.2019	1,429
Contract object: materiale diverse

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/19081910
/api/v1/suppliers/19081910/revenue
/api/v1/suppliers/19081910/scores
/api/v1/suppliers/19081910/benchmarks
/api/v1/red-flags/by-supplier/19081910
/api/v1/suppliers/19081910/years
/api/v1/suppliers/19081910/cpv
/api/v1/suppliers/19081910/clients
/api/v1/suppliers/19081910/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API