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CUI: 29858020 SRL BUCUREȘTI BUCURESTI SECTORUL 1 Flagged by 1 indicators

NOVONIR GRUP SRL

Registered: 05.03.2012 Registered office: AVIONULUI, 26, 14336 Website: https://www.novonir.ro

Total revenue

1.35 Mn.

84 client authorities · paid between 2018 and 2026

Direct purchases

1.32 Mn.

189 purchases

Offline purchases

32,498 RON

19 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

43.1%

Main client: COMPANIA MUNICIPALA ILUMINAT PUBLIC BUCURESTI SRL

National median: 30.2%

Ranked 11,633 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

#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#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 20; the other 8 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
COMPANIA MUNICIPALA ILUMINAT PUBLIC BUCURESTI SRL CUI: 37832144 579,422 842 — 580,264 43.1% 0.4% 34 2021–2024
UNITATEA MILITARA 02384 CUI: 13683878 90,187 —— 90,187 6.7% 0.1% 6 2023–2025
COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 56,760 —— 56,760 4.2% 0.0% 29 2021–2023
UNITATEA MILITARA 01847 CUI: 4299496 45,916 —— 45,916 3.4% 0.7% 4 2024–2025
COMUNA MOSNA CUI: 4540429 42,262 —— 42,262 3.1% 0.1% 2 2020
COMUNA LUNCA BANULUI CUI: 3394368 41,160 —— 41,160 3.1% 0.1% 1 2023
COMUNA CERMEI CUI: 3520199 30,227 —— 30,227 2.2% 0.1% 2 2023–2026
MUNICIPIUL TARGU SECUIESC CUI: 4201813 29,514 —— 29,514 2.2% 0.0% 3 2025–2026
CENTRUL CULTURAL MIOVENI CUI: 23632111 28,191 —— 28,191 2.1% 0.2% 5 2021
DOMENIUL PUBLIC CIMPIA TURZII SA CUI: 7929510 24,451 1,618 — 26,069 1.9% 0.1% 2 2025
ORASUL PUCIOASA CUI: 4280302 25,639 —— 25,639 1.9% 0.0% 3 2021–2022
COMUNA CERTESTI CUI: 4089095 24,982 —— 24,982 1.9% 0.1% 2 2022–2023
COMUNA CORUND CUI: 4246084 21,545 —— 21,545 1.6% 0.0% 3 2023–2024
COMUNA BRANESTI CUI: 4420724 — 20,140 — 20,140 1.5% 0.0% 1 2026
COMPLEX DELTA SRL CUI: 2361176 19,866 —— 19,866 1.5% 0.8% 1 2026
UNITATEA MILITARA 02600 BUCURESTI CUI: 13630920 15,875 —— 15,875 1.2% 0.2% 1 2022
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 15,133 —— 15,133 1.1% 0.0% 4 2021–2024
UNITATEA MILITARA 01961 CUI: 10405150 14,790 —— 14,790 1.1% 0.0% 1 2022
SERVICIUL DE ILUMINAT PUBLIC AL ORASULUI ROVINARI CUI: 41964100 13,225 —— 13,225 1.0% 0.6% 1 2022
COMUNA MACEA CUI: 3519410 12,906 —— 12,906 1.0% 0.0% 1 2022
DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 12,839 —— 12,839 1.0% 0.0% 2 2025
AQUACARAS SA CUI: 16868757 12,758 —— 12,758 1.0% 0.0% 1 2024
UNITATEA MILITARA 02630 CUI: 12071099 12,339 —— 12,339 0.9% 0.0% 9 2024–2026
PALATELE BRANCOVENESTI DE LA PORTILE BUCURESTIULUI CUI: 4283520 9,635 —— 9,635 0.7% 0.0% 4 2022
COMUNA GEACA CUI: 4485413 9,300 —— 9,300 0.7% 0.0% 1 2025

1-25 of 84 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
DA41134918 COMUNA CERMEI CUI: 3520199 34928500-3 08.09.2026 18,289
Contract object: iluminat stradal primaria cermei arad
DA41092230 UNITATEA MILITARA NR 02464 CUI: 4364675 34928500-3 03.09.2026 1,561
Contract object: stalp metalic iluminat 5 metri
DA40935359 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA PAMANTULUI - INCDFP RA CUI: 5495458 34928510-6 04.08.2026 456
Contract object: stalp
DA40743391 MUNICIPIUL TARGU SECUIESC CUI: 4201813 34928500-3 01.07.2026 4,643
Contract object: iluminat stradal municipiul tg secuiesc
DA40611765 COMPLEX DELTA SRL CUI: 2361176 34928500-3 12.06.2026 19,866
Contract object: achizitie stalpi iluminat perimetral unitate ex situ caraorman proiect horizon swim
DA40463322 UNITATEA MILITARA 02630 CUI: 12071099 31681410-0 25.05.2026 254
Contract object: materiale electrice
DA40455581 MUNICIPIUL TARGU SECUIESC CUI: 4201813 34928500-3 22.05.2026 7,504
Contract object: iluminat stradal municipiul tg secuiesc
DA39988973 UNITATEA MILITARA 02630 CUI: 12071099 31681410-0 16.03.2026 518
Contract object: materiale electrice
DA39975741 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA PAMANTULUI - INCDFP RA CUI: 5495458 34928510-6 10.03.2026 896
Contract object: stalpi de iluminat
DA39919966 UNITATEA MILITARA 02016 CUI: 4321518 34928520-9 02.03.2026 3,384
Contract object: achizitie de stalpi de iluminat stradal.

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2863139 COMUNA BRANESTI CUI: 4420724 31520000-7 24.09.2026 20,140
Contract object: achizitie lampi iluminat public-solar si stalpi iluminat public
DAN2552336 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 64110000-0 19.09.2025 400
Contract object: livrare cablu - srcf galati
DAN2551926 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 31320000-5 18.09.2025 1,064
Contract object: cablu din aluminiu armat - srcf galati
DAN2411724 DOMENIUL PUBLIC CIMPIA TURZII SA CUI: 7929510 34300000-0 24.03.2025 1,618
Contract object: lampa led+brate stilp
DAN2310374 COMPANIA MUNICIPALA ILUMINAT PUBLIC BUCURESTI SRL CUI: 37832144 31500000-1 11.11.2024 842
Contract object: lampa led
DAN1694034 COMPANIA MUNICIPALA MANAGEMENTUL TRAFICULUI BUCURESTI SA CUI: 37832101 31321700-9 03.06.2022 115
Contract object: cablu csyyf 5x1,5mm - 16m
DAN1379782 INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 19520000-7 12.12.2020 388
Contract object: cutie pvc - 15 buc
DAN1324968 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII FLUVIALE SA CUI: 1284717 31681410-0 12.08.2020 806
Contract object: glob laptos 37-007 40 cm +soclu e27
DAN1256814 COMPANIA MUNICIPALA MANAGEMENTUL TRAFICULUI BUCURESTI SA CUI: 37832101 31681410-0 01.04.2020 170
Contract object: sina omega din 1m
DAN1173982 COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 44423000-1 22.10.2019 24
Contract object: diverse articole care nu se regasesc la pozitiile nominalizate- doza de legatura aparenta fara presetupe
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/29858020
  • /api/v1/suppliers/29858020/revenue
  • /api/v1/suppliers/29858020/scores
  • /api/v1/suppliers/29858020/benchmarks
  • /api/v1/red-flags/by-supplier/29858020
  • /api/v1/suppliers/29858020/years
  • /api/v1/suppliers/29858020/cpv
  • /api/v1/suppliers/29858020/clients
  • /api/v1/suppliers/29858020/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API