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CUI: 28898182 SRL TELEORMAN SAT NANOV, COMUNA NANOV Flagged by 2 indicators

NINGEL TRANS SRL

Registered: 20.07.2011 354, 147215

Total revenue

2.44 Mn.

12 client authorities · paid between 2018 and 2026

Direct purchases

1.95 Mn.

60 purchases

Offline purchases

200,363 RON

22 purchases

Tenders

289,000 RON

1 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

39.0%

Main client: ADMINISTRATIA STRAZILORCONSTRUCTII EDILITARE SRL

National median: 30.2%

Ranked 14,111 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 1
#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 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
ADMINISTRATIA STRAZILORCONSTRUCTII EDILITARE SRL CUI: 27259180 462,510 200,363 289,000 951,873 39.0% 1.6% 30 2019–2025
ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 734,288 —— 734,288 30.1% 1.3% 29 2018–2024
COMUNA IZVOARELE CUI: 4732572 207,300 —— 207,300 8.5% 0.9% 3 2018–2020
COMUNA CERVENIA CUI: 4568497 167,792 —— 167,792 6.9% 0.5% 1 2020
COMUNA NANOV CUI: 4568420 114,220 —— 114,220 4.7% 0.2% 3 2018–2019
LICEUL TEHNOLOGIC NICOLAE BALCESCU CUI: 4568039 95,000 —— 95,000 3.9% 2.7% 1 2024
COMUNA MAGURA CUI: 4652775 52,000 —— 52,000 2.1% 0.2% 4 2018
COMUNA MIRZANESTI CUI: 5449672 40,000 —— 40,000 1.6% 0.2% 2 2021
COMUNA MALDAENI CUI: 6692016 34,470 —— 34,470 1.4% 0.1% 1 2019
APA SERV SA CUI: 22224874 32,020 —— 32,020 1.3% 0.0% 7 2021–2022
SERVICII PUBLICE ALEXANDRIA SRL CUI: 27259202 6,000 —— 6,000 0.3% 0.1% 1 2023
COMUNA FRUMOASA CUI: 4920533 5,490 —— 5,490 0.2% 0.0% 1 2026

1-12 of 12 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
DA40788175 COMUNA FRUMOASA CUI: 4920533 45000000-7 08.07.2026 5,490
beton concasat din demolari
DA37227498 LICEUL TEHNOLOGIC NICOLAE BALCESCU CUI: 4568039 45111100-9 18.12.2024 95,000
desfiintare cladire c5-cladire administrativa de la liceul tehnologic nicolae balcescu
DA36884051 ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 44114100-3 11.11.2024 450
beton
DA36887733 ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 44114100-3 11.11.2024 450
beton
DA35802689 ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 14210000-6 27.05.2024 900
nisip 0-4 mm
DA35785415 ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 44114100-3 24.05.2024 1,140
beton c16/20
DA35752263 ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 14210000-6 20.05.2024 900
nisip 0-4 mm
DA35153528 ADMINISTRATIA STRAZILORCONSTRUCTII EDILITARE SRL CUI: 27259180 14211000-3 29.02.2024 89,760
nisip 0-4
DA34777431 ADMINISTRATIA STRAZILORCONSTRUCTII EDILITARE SRL CUI: 27259180 14210000-6 28.12.2023 24,000
nisip 0-4
DA34488303 ADMINISTRATIA STRAZILORCONSTRUCTII EDILITARE SRL CUI: 27259180 14211000-3 14.11.2023 48,000
nisip 0-4

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2419072 ADMINISTRATIA STRAZILORCONSTRUCTII EDILITARE SRL CUI: 27259180 44114000-2 01.04.2025 1,988
beton (b250)
DAN2415211 ADMINISTRATIA STRAZILORCONSTRUCTII EDILITARE SRL CUI: 27259180 44114000-2 27.03.2025 14,821
beton b200 - 37 mc cu pompa beton i
DAN2414732 ADMINISTRATIA STRAZILORCONSTRUCTII EDILITARE SRL CUI: 27259180 44114000-2 27.03.2025 311
beton (b150)- 1mc
DAN2355674 ADMINISTRATIA STRAZILORCONSTRUCTII EDILITARE SRL CUI: 27259180 44114000-2 10.01.2025 1,605
beton b150 - 3 mc si beton b250 - 2 mc
DAN2221482 ADMINISTRATIA STRAZILORCONSTRUCTII EDILITARE SRL CUI: 27259180 44114000-2 09.07.2024 2,422
beton (b150 si b 250)
DAN2220865 ADMINISTRATIA STRAZILORCONSTRUCTII EDILITARE SRL CUI: 27259180 44114000-2 08.07.2024 1,890
beton
DAN2085599 ADMINISTRATIA STRAZILORCONSTRUCTII EDILITARE SRL CUI: 27259180 44114100-3 09.01.2024 2,992
beton b150 - 8 mc si beton b250 - 1.5 mc
DAN2068813 ADMINISTRATIA STRAZILORCONSTRUCTII EDILITARE SRL CUI: 27259180 14211000-3 18.12.2023 31,200
nisip 0-4 - 390 mc
DAN2006850 ADMINISTRATIA STRAZILORCONSTRUCTII EDILITARE SRL CUI: 27259180 44114100-3 27.09.2023 908
beton b150 - 3 mc
DAN2006848 ADMINISTRATIA STRAZILORCONSTRUCTII EDILITARE SRL CUI: 27259180 44114100-3 27.09.2023 4,689
beton b150 - 15.5 mc

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1053763 ADMINISTRATIA STRAZILORCONSTRUCTII EDILITARE SRL CUI: 27259180 34142300-7 14.06.2021 289,000
achizitie autobasculanta
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/28898182
  • /api/v1/suppliers/28898182/revenue
  • /api/v1/suppliers/28898182/scores
  • /api/v1/suppliers/28898182/benchmarks
  • /api/v1/red-flags/by-supplier/28898182
  • /api/v1/suppliers/28898182/years
  • /api/v1/suppliers/28898182/cpv
  • /api/v1/suppliers/28898182/clients
  • /api/v1/suppliers/28898182/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API