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CUI: 24623537 SRL BUCUREȘTI BUCURESTI SECTORUL 5 Flagged by 2 indicators

NEL COM TRANZIT SRL

Registered: 20.10.2008 ALEEA LIVEZILOR, 6

Total revenue

4.18 Mn.

25 client authorities · paid between 2018 and 2026

Direct purchases

3.33 Mn.

246 purchases

Offline purchases

793,465 RON

24 purchases

Tenders

52,000 RON

2 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

59.6%

Main client: ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2

National median: 30.2%

Ranked 5,161 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 2
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 1
#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

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 1,746,082 742,621 — 2,488,703 59.6% 0.3% 64 2019–2025
COLEGIUL NATIONAL I L CARAGIALE CUI: 4192685 376,576 —— 376,576 9.0% 1.7% 20 2018–2026
COLEGIUL TEHNIC MEDIA CUI: 4602050 274,796 —— 274,796 6.6% 1.5% 28 2021–2026
SCOALA GIMNAZIALA NR 183 CUI: 20745710 185,890 31,044 — 216,934 5.2% 1.0% 14 2019–2026
SPITAL CLINIC DE ORTOPEDIE TRAUMATOLOGIE SI TBC OSTEOARTICULAR FOISOR CUI: 5062357 181,920 —— 181,920 4.4% 0.2% 33 2019–2026
LICEUL TEORETIC ION BARBU CUI: 4364217 122,088 —— 122,088 2.9% 3.0% 9 2022–2024
LICEUL DIMITRIE PACIUREA CUI: 17047075 83,368 19,800 — 103,168 2.5% 4.3% 24 2018–2026
GRADINITA SPECIALA PENTRU HIPOACUZICI NR 65 CUI: 4611473 97,784 —— 97,784 2.3% 1.0% 11 2021–2026
COLEGIUL NATIONAL DE INFORMATICA TUDOR VIANU CUI: 4773866 89,901 —— 89,901 2.2% 1.4% 36 2018–2026
COMITETUL OLIMPIC SI SPORTIV ROMAN CUI: 13746143 53,000 —— 53,000 1.3% 0.1% 1 2018
UNITATEA MILITARA NR02482 CUI: 4364594 —— 52,000 52,000 1.2% 0.0% 2 2020–2022
SECTORUL 1 AL MUNICIPIULUI BUCURESTI CUI: 4505359 40,467 —— 40,467 1.0% 0.0% 4 2018–2019
SCOALA GIMNAZIALA IGDUCA CUI: 4754872 23,114 —— 23,114 0.6% 0.5% 7 2024–2026
ARHIVELE NATIONALE CUI: 6563755 20,565 —— 20,565 0.5% 0.0% 1 2018
COLEGIUL TEHNOLOGIC VIACESLAV HARNAJ CUI: 4631713 13,883 —— 13,883 0.3% 0.1% 1 2019
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 10,082 —— 10,082 0.2% 0.0% 1 2019
COLEGIUL NATIONAL CONSTANTIN BRINCOVEANU CUI: 4505413 5,338 —— 5,338 0.1% 0.0% 1 2023
TEATRUL EVREIESC DE STAT CUI: 4192979 2,604 —— 2,604 0.1% 0.0% 3 2019
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 5 CUI: 17104480 1,800 —— 1,800 0.0% 0.0% 1 2020
LICEUL GRECO-CATOLIC TIMOTEI CIPARIU CUI: 20769310 1,200 —— 1,200 0.0% 0.0% 1 2018
COMPANIA MUNICIPALA PROTECTIE CIVILA SI VOLUNTARIAT BUCURESTI SA CUI: 37991310 963 —— 963 0.0% 0.0% 1 2019
GRADINITA NR283 CUI: 10839515 659 —— 659 0.0% 0.0% 3 2022
UNIVERSITATEA DE ARHITECTURA SI URBANISM ION MINCU CUI: 4283996 600 —— 600 0.0% 0.0% 1 2025
DIRECTIA NATIONALA DE PROBATIUNE CUI: 32967779 414 —— 414 0.0% 0.0% 1 2021
LICEUL TEORETIC BILINGV MIGUEL DE CERVANTES CUI: 20745744 187 —— 187 0.0% 0.0% 4 2021

1-25 of 25 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
DA41281784 COLEGIUL NATIONAL DE INFORMATICA TUDOR VIANU CUI: 4773866 90921000-9 28.09.2026 10,845
servicii dezinsectie plosnite
DA41081545 COLEGIUL TEHNIC MEDIA CUI: 4602050 90921000-9 31.08.2026 5,813
servicii dezinsectie
DA41038261 GRADINITA SPECIALA PENTRU HIPOACUZICI NR 65 CUI: 4611473 90923000-3 24.08.2026 1,236
servicii deratizare
DA41024984 COLEGIUL NATIONAL I L CARAGIALE CUI: 4192685 90921000-9 20.08.2026 10,437
servicii dezinsectie suprafete exterioare/interioare
DA40843327 COLEGIUL NATIONAL DE INFORMATICA TUDOR VIANU CUI: 4773866 90921000-9 17.07.2026 4,995
servicii dezinsectie suprafete exterioare/interioare
DA40814043 COLEGIUL TEHNIC MEDIA CUI: 4602050 90921000-9 14.07.2026 5,813
servicii dezinsectie suprafete exterioare/interioare
DA40662166 COLEGIUL NATIONAL I L CARAGIALE CUI: 4192685 90921000-9 18.06.2026 4,725
pachet servicii dezinsectie suprafete exterioare
DA40658253 COLEGIUL TEHNIC MEDIA CUI: 4602050 90921000-9 18.06.2026 5,813
servicii dezinsectie interior/exterior
DA40534513 SCOALA GIMNAZIALA NR 183 CUI: 20745710 90921000-9 03.06.2026 29,118
pachet servicii dezinsectie
DA40534529 SCOALA GIMNAZIALA NR 183 CUI: 20745710 90921000-9 03.06.2026 27,625
pachet servicii dezinfectie

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2784258 SCOALA GIMNAZIALA NR 183 CUI: 20745710 90670000-4 18.06.2026 5,825
servicii dezinfectie gradinita-<br>servicii dezinsectie scoala si gradinita
DAN2762633 LICEUL DIMITRIE PACIUREA CUI: 17047075 90921000-9 22.05.2026 19,800
servicii dezinfectie si dezinsectie
DAN2467600 SCOALA GIMNAZIALA NR 183 CUI: 20745710 90921000-9 31.05.2025 8,632
pachet servicii dezinfectie prin nebulizare
DAN2460368 ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 90670000-4 22.05.2025 12,020
servicii de dezinfectie echipamente de agrement, grupuri sanitare, cabine operatori, casierii la parcul de agrement tei
DAN2265210 SCOALA GIMNAZIALA NR 183 CUI: 20745710 90670000-4 13.09.2024 12,024
servicii dezinsectie si dezinfectie
DAN2200483 ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 90670000-4 12.06.2024 29,356
servicii de dezinfectie echipamente de agrement, grupuri sanitare, cabine operatori, casierii la parcul de agrement tei
DAN2151677 SCOALA GIMNAZIALA NR 183 CUI: 20745710 90921000-9 04.04.2024 4,563
servicii de dezinfectie si dezinsectie
DAN1959647 ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 77314000-4 10.07.2023 232,000
servicii de fertilizare cu ingrasamant solid npk aplicat gazonului plantat in spatiile de utilitate publica din sectorul 2
DAN1922359 ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 90670000-4 16.05.2023 28,480
servicii de dezinfectie echipamente de agrement, grupuri sanitare, cabine operatori, casierii la parcul de agrement tei
DAN1922344 ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 90923000-3 16.05.2023 124,584
servicii de deratizare pentru locatiile aflate in administrarea administratiei domeniului public sector 2 - sera pantelimon, sera voluntari

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1047293 UNITATEA MILITARA NR02482 CUI: 4364594 90921000-9 22.11.2023 52,000
servicii de dezinsectie si deratizare spatii interioare si exterioare
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/24623537
  • /api/v1/suppliers/24623537/revenue
  • /api/v1/suppliers/24623537/scores
  • /api/v1/suppliers/24623537/benchmarks
  • /api/v1/red-flags/by-supplier/24623537
  • /api/v1/suppliers/24623537/years
  • /api/v1/suppliers/24623537/cpv
  • /api/v1/suppliers/24623537/clients
  • /api/v1/suppliers/24623537/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API