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CUI: 22805583 SRL BUCUREȘTI BUCURESTI SECTORUL 6

NIRO CONSTRUCT INDUSTRY SRL

Registered: 13.05.2022 VASILE GOLCEA, 18-20, 61481

Total revenue

1.46 Mn.

22 client authorities · paid between 2018 and 2026

Direct purchases

1.35 Mn.

400 purchases

Offline purchases

113,240 RON

18 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

62.2%

Main client: AQUASERV SA

National median: 30.2%

Ranked 4,526 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 24; the other 12 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
AQUASERV SA CUI: 16775941 907,222 —— 907,222 62.2% 0.3% 341 2020–2026
COMUNA SARICHIOI CUI: 4508614 204,591 —— 204,591 14.0% 0.2% 12 2018–2025
COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII MARITIME SA CUI: 11776466 — 79,624 — 79,624 5.5% 0.0% 4 2021
COMUNA MIHAIL KOGALNICEANU CUI: 4508770 47,722 —— 47,722 3.3% 0.1% 5 2020–2024
COMUNA PARDINA CUI: 4508835 33,858 —— 33,858 2.3% 0.1% 7 2025–2026
DIRECTIA INTRETINERE SI ADMINISTRARE PATRIMONIU CUI: 14734651 32,300 —— 32,300 2.2% 0.1% 3 2018–2022
INSTITUTIA PREFECTULUI - JUDETUL TULCEA CUI: 4321615 — 28,666 — 28,666 2.0% 0.7% 12 2024–2025
COMUNA CHILIA VECHE CUI: 4508738 18,974 —— 18,974 1.3% 0.0% 3 2021–2022
SPITALUL JUDETEAN DE URGENTA TULCEA CUI: 4026712 14,774 —— 14,774 1.0% 0.0% 4 2022–2023
UNITATEA MILITARA 02044 TULCEA CUI: 17462349 13,362 —— 13,362 0.9% 0.1% 2 2025–2026
COMUNA CIUCUROVA CUI: 4508592 13,272 —— 13,272 0.9% 0.0% 2 2018–2024
COMUNA TOPOLOG CUI: 4508584 12,110 1,050 — 13,160 0.9% 0.0% 7 2018–2023
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414 11,426 —— 11,426 0.8% 0.0% 5 2020–2024
TRANSPORT PUBLIC SA CUI: 10644513 6,620 —— 6,620 0.5% 0.0% 1 2018
COMUNA MALIUC CUI: 4508711 5,917 —— 5,917 0.4% 0.0% 2 2021–2022
UNITATEA MILITARA 02016 CUI: 4321518 5,800 —— 5,800 0.4% 0.1% 1 2026
COMUNA CA ROSETTI CUI: 4793910 4,927 —— 4,927 0.3% 0.0% 1 2019
UNITATEA MILITARA NR01495 CINCU CUI: 4523231 4,500 —— 4,500 0.3% 0.0% 1 2026
UNITATEA MILITARA 0461 CUI: 4204224 — 3,900 — 3,900 0.3% 0.0% 1 2023
ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 3,288 —— 3,288 0.2% 0.0% 1 2025
INSPECTORATUL DE POLITIE AL JUDETULUI TULCEA CUI: 4321488 2,993 —— 2,993 0.2% 0.0% 1 2020
SERVICII PUBLICE SA CUI: 22618640 2,250 —— 2,250 0.2% 0.0% 2 2021–2022

1-22 of 22 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
DA41177167 AQUASERV SA CUI: 16775941 44163100-1 14.09.2026 500
transport tevi
DA41162232 AQUASERV SA CUI: 16775941 60000000-8 11.09.2026 4,640
transport moloz
DA41066296 COMUNA PARDINA CUI: 4508835 34913000-0 28.08.2026 1,512
piese auto
DA41066279 COMUNA PARDINA CUI: 4508835 34913000-0 28.08.2026 961
piese auto
DA41066264 COMUNA PARDINA CUI: 4508835 34913000-0 28.08.2026 1,086
manopera + piesele aferente
DA41065479 UNITATEA MILITARA 02044 TULCEA CUI: 17462349 34130000-7 27.08.2026 5,413
reparatie autoutilitara iveco astra
DA40972983 AQUASERV SA CUI: 16775941 14210000-6 17.08.2026 27,600
agregate concasate de cariera - sortiment 25-63 mm cu transport inclus pe raza mun. tulcea
DA41004087 AQUASERV SA CUI: 16775941 43200000-5 17.08.2026 1,875
senzori egt si oglinda completa sofer pentru iveco eurocargo
DA41004118 AQUASERV SA CUI: 16775941 34913000-0 17.08.2026 56
set senzori uzura placute frana spate
DA41004133 AQUASERV SA CUI: 16775941 34913000-0 17.08.2026 562
set placute frana spate

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2452347 INSTITUTIA PREFECTULUI - JUDETUL TULCEA CUI: 4321615 60100000-9 13.05.2025 2,100
servicii privind transportul buletinelor votat sigilati in saci inclusiv servicii de incarcare/descarcare cu ocazia desfasurarii alegerilor prezidentiale 2025, tur ii
DAN2452343 INSTITUTIA PREFECTULUI - JUDETUL TULCEA CUI: 4321615 60100000-9 13.05.2025 2,050
servicii privind transportarea buletinelor de vot urmata de descarcarea si manipularea paletilor cu buletine cu ocazia alegerilor prezidentiale 2025, tur ii
DAN2452335 INSTITUTIA PREFECTULUI - JUDETUL TULCEA CUI: 4321615 60100000-9 13.05.2025 2,100
servicii privind transportul buletinelor votat sigilati in saci, inclusiv servicii de incarcare/descarcare cu ocazia desfasurarii alegerilor prezidentiale 2025, tur i
DAN2452332 INSTITUTIA PREFECTULUI - JUDETUL TULCEA CUI: 4321615 60100000-9 13.05.2025 2,050
servicii privind transportarea buletinelor de vot urmata de descarcarea si manipularea paletilor cu buletine cu ocazia alegerilor prezidentiale din anul 2025, tur i,
DAN2323862 INSTITUTIA PREFECTULUI - JUDETUL TULCEA CUI: 4321615 60100000-9 29.11.2024 2,050
servicii de transport buletine vot, cu autoutilitara inchisa 1,2 tone de la imprimeria nationala bucuresti la sediul institutiei prefectului judetul tulcea, aleg.prez2024
DAN2323852 INSTITUTIA PREFECTULUI - JUDETUL TULCEA CUI: 4321615 60100000-9 29.11.2024 2,100
servicii de transport buletine votat sigilati in saci, cu autoutilitara inchisa 7,5 tone de la institutia prefectului judetul tulcea la spatiul de depozitare si servicii de incarcare/descarcare , aleg.parlam2024
DAN2322504 INSTITUTIA PREFECTULUI - JUDETUL TULCEA CUI: 4321615 60100000-9 27.11.2024 2,100
servicii privind transportul buletinelor votat sigilati in saci de la institutia prefectului judetul tulcea la judecatoria tulcea insotita si de servicii de incarcare/descarcare cu ocazia desfasurarii alegerilor prezidentiale 2024
DAN2317391 INSTITUTIA PREFECTULUI - JUDETUL TULCEA CUI: 4321615 60100000-9 20.11.2024 1,091
servicii de transport buletine vot, cu autoutilitara inchisa 20 tone de la imprimeria nationala bucuresti la sediul institutiei prefectului judetul tulcea, alegeri prezidentiale din anul 2024
DAN2317385 INSTITUTIA PREFECTULUI - JUDETUL TULCEA CUI: 4321615 60100000-9 20.11.2024 5,455
servicii de transport buletine vot, cu autoutilitara inchisa 20 tone de la imprimeria nationala bucuresti la sediul institutiei prefectului judetul tulcea, alegeri pentru senat si camera deputatilor din 1 decembrie 2024
DAN2205333 INSTITUTIA PREFECTULUI - JUDETUL TULCEA CUI: 4321615 63100000-0 19.06.2024 420
servicii descarcare a paletilor cu motostivuitor si liza paleti
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/22805583
  • /api/v1/suppliers/22805583/revenue
  • /api/v1/suppliers/22805583/scores
  • /api/v1/suppliers/22805583/benchmarks
  • /api/v1/red-flags/by-supplier/22805583
  • /api/v1/suppliers/22805583/years
  • /api/v1/suppliers/22805583/cpv
  • /api/v1/suppliers/22805583/clients
  • /api/v1/suppliers/22805583/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API