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CUI: 24517528 IF TELEORMAN SAT NANOV, COMUNA NANOV

BALACEANU OCTAVIAN MARCEL INTREPRINDERE FAMILIALA

Registered: 25.09.2008

Total revenue

291,968 RON

16 client authorities · paid between 2021 and 2026

Direct purchases

285,624 RON

36 purchases

Offline purchases

6,344 RON

6 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

33.3%

Main client: GARDA DE COASTA

National median: 30.2%

Ranked 18,270 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 12; 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

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
GARDA DE COASTA CUI: 29521430 97,107 —— 97,107 33.3% 0.1% 9 2023–2026
LICEUL TEHNOLOGIC NICOLAE BALCESCU CUI: 4568039 56,000 —— 56,000 19.2% 1.6% 2 2021
INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA CUI: 4201295 45,106 —— 45,106 15.5% 0.1% 10 2021–2025
COMUNA MAVRODIN CUI: 4732564 35,600 —— 35,600 12.2% 0.2% 1 2021
INSPECTORATUL PENTRU SITUATII DE URGENTA DOBROGEA A JUDETULUI CONSTANTA CUI: 4300558 17,094 —— 17,094 5.9% 0.0% 1 2025
COMUNA ALUNU CUI: 2541363 12,096 —— 12,096 4.1% 0.0% 2 2025–2026
URBIS SERVCONSTRUCT SRL CUI: 26454388 11,837 —— 11,837 4.1% 0.1% 3 2021–2023
INSPECTORATUL DE POLITIE AL JUDGIURGIU CUI: 5798621 — 5,180 — 5,180 1.8% 0.0% 3 2026
UNITATEA MILITARA NR01394 CUI: 5051862 2,977 —— 2,977 1.0% 0.0% 2 2026
DIRECTIA GENERALA DE PROTECTIE INTERNA CUI: 36755310 2,899 —— 2,899 1.0% 0.0% 1 2026
INSPECTORATUL PTSITUATII DE URGENTA SERBAN CANTACUZINO AL JUDPRAHOVA CUI: 2998382 2,316 —— 2,316 0.8% 0.0% 2 2026
UNITATEA MILITARA NR01983 CUI: 4353080 2,226 —— 2,226 0.8% 0.0% 1 2024
UNITATEA MILITARA 01969 CUI: 4349047 — 790 — 790 0.3% 0.0% 2 2025
SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 — 374 — 374 0.1% 0.0% 1 2025
INSPECTORATUL PENTRU SITUATII DE URGENTA OLTENIA AL JUDDOLJ CUI: 4553984 196 —— 196 0.1% 0.0% 1 2021
PENITENCIARUL MIOVENI CUI: 24972170 170 —— 170 0.1% 0.0% 1 2026

1-16 of 16 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
DA40806201 COMUNA ALUNU CUI: 2541363 09211000-1 13.07.2026 5,437
uleiuri
DA40693271 GARDA DE COASTA CUI: 29521430 42913400-3 24.06.2026 8,710
pachet filtre anbarcatiune
DA40309198 PENITENCIARUL MIOVENI CUI: 24972170 42113150-0 06.05.2026 170
ulei amestec 2 t 1l
DA40052389 INSPECTORATUL PTSITUATII DE URGENTA SERBAN CANTACUZINO AL JUDPRAHOVA CUI: 2998382 42913400-3 24.03.2026 953
pachet filtre anbarcatiune, potrivit adv1515580
DA39976237 UNITATEA MILITARA NR01394 CUI: 5051862 31121331-9 11.03.2026 200
achizitie piese de schimb mercedes sprinter
DA39913897 UNITATEA MILITARA NR01394 CUI: 5051862 34311000-0 27.02.2026 2,777
achizitie piese de schimb
DA39911275 INSPECTORATUL PTSITUATII DE URGENTA SERBAN CANTACUZINO AL JUDPRAHOVA CUI: 2998382 09211100-2 27.02.2026 1,363
uleiuri motoare barca yamaha si tohatsu, potrivit adv1515585
DA39800910 DIRECTIA GENERALA DE PROTECTIE INTERNA CUI: 36755310 34311000-0 10.02.2026 2,899
piese de schimb necesare reparatiei unui autovehicul marca audi
DA39601894 GARDA DE COASTA CUI: 29521430 09211000-1 24.12.2025 200
uleiuri hidraulic barci
DA38933689 COMUNA ALUNU CUI: 2541363 09211100-2 24.09.2025 6,659
uleiuri, vasilina si antigel

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2705343 INSPECTORATUL DE POLITIE AL JUDGIURGIU CUI: 5798621 42913000-9 17.03.2026 930
filtru polen logan 0.9, origine, s.s uu1l5220x65947516,cod produs 272779203r-30 buc
DAN2705331 INSPECTORATUL DE POLITIE AL JUDGIURGIU CUI: 5798621 42913000-9 17.03.2026 1,850
filtru aer logan 0.9, origine, s.s uu1l5220x65947516, cod produs -165467674r-50 buc
DAN2680865 INSPECTORATUL DE POLITIE AL JUDGIURGIU CUI: 5798621 24951311-8 11.02.2026 2,400
lichid parbriz iarna -30 grade (recipient 5 l) 1000 litri
DAN2656321 SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 09211100-2 15.01.2026 374
ulei motor in 2 si 4 timpi
DAN2620500 UNITATEA MILITARA 01969 CUI: 4349047 09211100-2 05.12.2025 90
furnizare -ulei motor sae 40, api cc
DAN2620495 UNITATEA MILITARA 01969 CUI: 4349047 09211600-7 05.12.2025 700
furnizare -ulei hidraulic cat hydo 10
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/24517528
  • /api/v1/suppliers/24517528/revenue
  • /api/v1/suppliers/24517528/scores
  • /api/v1/suppliers/24517528/benchmarks
  • /api/v1/red-flags/by-supplier/24517528
  • /api/v1/suppliers/24517528/years
  • /api/v1/suppliers/24517528/cpv
  • /api/v1/suppliers/24517528/clients
  • /api/v1/suppliers/24517528/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API