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CUI: 30612940 SRL BISTRIȚA-NĂSĂUD SAT NEPOS, COMUNA FELDRU Flagged by 2 indicators

NEPOS MAGIC ELECTRIC SRL

Registered: 31.08.2012 Registered office: 415B, 427081

Total revenue

14.84 Mn.

48 client authorities · paid between 2018 and 2026

Direct purchases

9.87 Mn.

171 purchases

Offline purchases

1.90 Mn.

27 purchases

Tenders

3.07 Mn.

8 contracts

Won without competition

0.0%

0 of 8 lots

National rate: 34.3%

Ranked 10,257 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

30.8%

Main client: DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA

National median: 30.2%

Ranked 20,377 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

#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 11 largest CPV groups, out of 11; 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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 1,061,116 970,680 2,545,350 4,577,146 30.8% 3.2% 18 2020–2026
COMUNA ILVA MICA CUI: 4427030 1,341,203 — 159,485 1,500,688 10.1% 3.8% 12 2018–2025
COMUNA MIHAI VITEAZU CUI: 4378832 1,001,100 —— 1,001,100 6.7% 1.0% 8 2018–2025
ORAS NASAUD CUI: 4347887 329,050 615,885 — 944,935 6.4% 0.6% 20 2018–2026
COMUNA TEACA CUI: 4548899 886,195 —— 886,195 6.0% 0.6% 2 2018–2024
COMUNA URMENIS CUI: 4512402 665,776 — 159,485 825,261 5.6% 2.6% 2 2024
COMUNA COSNA CUI: 15971184 505,930 —— 505,930 3.4% 1.1% 8 2018–2025
COMUNA SANDOMINIC CUI: 4245879 465,400 —— 465,400 3.1% 0.9% 4 2020–2022
ORAS SINGEORZ-BAI CUI: 4347321 291,390 130,000 — 421,390 2.8% 0.2% 3 2020–2025
COMUNA DORNA CANDRENILOR CUI: 4326914 396,600 —— 396,600 2.7% 0.3% 4 2021–2025
COMUNA SALVA CUI: 4347399 246,505 3,920 — 250,425 1.7% 0.9% 8 2018–2024
COMUNA MAIERU CUI: 4512305 232,300 —— 232,300 1.6% 0.2% 6 2018–2023
ORASUL BROSTENI CUI: 5927254 204,866 —— 204,866 1.4% 0.3% 4 2020–2024
COMUNA PRUNDU BARGAULUII CUI: 4347410 166,600 —— 166,600 1.1% 0.1% 6 2018–2024
COMUNA NUSFALAU CUI: 4291921 166,500 —— 166,500 1.1% 0.4% 2 2024–2025
COMUNA POIANA ILVEI CUI: 15606693 3,000 — 159,485 162,485 1.1% 0.5% 2 2021–2024
COMUNA LECHINTA CUI: 4427064 157,692 —— 157,692 1.1% 0.3% 8 2018–2024
COMUNA CRUCEA CUI: 4326876 146,800 —— 146,800 1.0% 0.7% 6 2019–2024
COMUNA CARLIBABA CUI: 4326906 145,000 —— 145,000 1.0% 0.5% 7 2019–2025
COMUNA BISTRITA BIRGAULUI CUI: 4347437 138,000 —— 138,000 0.9% 0.2% 5 2018–2022
COMUNA SCARISOARA CUI: 4562451 102,100 34,000 — 136,100 0.9% 0.7% 3 2019–2023
ORAS BAIA DE ARIES CUI: 4561898 132,000 —— 132,000 0.9% 0.4% 5 2018–2022
COMUNA VAMA CUI: 4326698 116,000 —— 116,000 0.8% 0.3% 4 2019–2024
COMUNA JOSENII BARGAULUI CUI: 4347429 108,200 —— 108,200 0.7% 0.2% 6 2018–2025
COMUNA POIANA STAMPEI CUI: 5021250 99,000 —— 99,000 0.7% 0.1% 2 2020–2023

1-25 of 48 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
DA41294497 DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 50232100-1 30.09.2026 119,932
Contract object: servicii de intretinere si reparatii ale sistemului de iluminat public luna octombrie
DA41091767 DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 50232100-1 02.09.2026 119,932
Contract object: servicii de intretinere si reparatii ale sistemului de iluminat public luna - septembrie
DA40930825 DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 50232100-1 04.08.2026 119,932
Contract object: servicii de intretinere si reparatii ale sistemului de iluminat public luna -august
DA40750754 DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 50232100-1 02.07.2026 119,932
Contract object: servicii de intretinere si reparatii ale sistemului de iluminat public luna - stac
DA40524131 DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 50232100-1 02.06.2026 119,932
Contract object: servicii de intretinere si reparatii ale sistemului de iluminat public luna - stac
DA40331148 DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 50232100-1 07.05.2026 119,932
Contract object: servicii de intretinere a iluminatului public luna- stac
DA39587803 REGISTRUL AUTO ROMAN RA CUI: 1590236 79900000-3 19.12.2025 3,000
Contract object: servicii de inchiriere echipamente/figurine iluminat festiv 2025 2026
DA39548407 COMUNA CARLIBABA CUI: 4326906 51110000-6 16.12.2025 30,000
Contract object: servicii de inchiriere echipamente/figurine iluminat festiv pentru sarbatorile de iarna 2025-2026
DA39472699 COMUNA BOGHIS CUI: 17720391 51110000-6 08.12.2025 15,700
Contract object: servicii de inchiriere echipamente/figurine iluminat festiv 2025 2026
DA39444030 COMUNA COSBUC CUI: 4730571 51110000-6 05.12.2025 22,400
Contract object: servicii de inchiriere si montaj decoratiuni festive

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2796216 ORAS NASAUD CUI: 4347887 50232100-1 02.07.2026 20,280
Contract object: servicii de intretinere iluminat public
DAN2778599 ORAS NASAUD CUI: 4347887 45310000-3 12.06.2026 4,540
Contract object: executia lucrarilor privind racordarea la reteaua electrica a locului de consum permanent iluminat public pentru str. dumitru vartic nr. fn, din orasul nasaud, in baza atr nr. 6050260403074 din 28.04.2026, anexat, pentru obiectivul de investitii reabilitare, modernizare si extindere iluminat public, oras nasaud, judetul bistrita-nasaud.
DAN2778573 ORAS NASAUD CUI: 4347887 45310000-3 12.06.2026 22,500
Contract object: lucrarilor de realizare a instalatiei de racordare la reteaua electrica pentru obiectivul de investitii dezvoltarea sistemului de management al traficului si informare in timp real al participantilor la trafic in orasul nasaud, judetul bistrita-nasaud
DAN2648787 ORAS NASAUD CUI: 4347887 70130000-1 08.01.2026 75,300
Contract object: iluminat festiv ornamental
DAN2599223 ORAS NASAUD CUI: 4347887 50232100-1 10.11.2025 46,800
Contract object: servicii de intretinere a retelei de iluminat public stradal in orasul nasaud si localitatile componente lusca si liviu rebreanu
DAN2394028 ORAS NASAUD CUI: 4347887 50232100-1 27.02.2025 43,680
Contract object: servicii de intretinere a retelei de iluminat public stradal in orasul nasaud si localitatile componente lusca si liviu rebreanu
DAN2382074 DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 45316110-9 14.02.2025 190,750
Contract object: lucrari de instalare lampi led
DAN2335422 ORAS NASAUD CUI: 4347887 98300000-6 12.12.2024 36,375
Contract object: intretinere iluminat public
DAN2335415 ORAS NASAUD CUI: 4347887 98300000-6 12.12.2024 15,625
Contract object: intretinere iluminat public
DAN2331652 DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 45311000-0 10.12.2024 511,890
Contract object: lucrari de montare elemente de iluminat public si festiv, bransamente si conexiuni aferente

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
CAN1154496 DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 50232100-1 14.01.2026 1,163,585
Contract object: servicii de intretinere si reparatii ale sistemului de iluminat public din municipiul bistrita si localitatile componente
CAN1127083 DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 50232100-1 28.01.2025 790,685
Contract object: servicii de intretinere si reparatii ale sistemului de iluminat public din municipiul bistrita
PCA1002778 ORASUL CRISTURU SECUIESC CUI: 4367647 50232100-1 10.07.2024 48,572
Contract object: delegarea de gestiune prin concesiune a serviciului de iluminat public a orasului cristuru secuiesc, judetul harghita
PCA1002768 COMUNA ILVA MICA CUI: 4427030 50232100-1 04.07.2024 159,485
Contract object: delegarea de gestiune prin concesiune a serviciului de iluminat public al comunei ilva mica, jud. bistrita nasaud
PCA1002706 COMUNA URMENIS CUI: 4512402 50232100-1 30.04.2024 159,485
Contract object: delegarea de gestiune prin concesiune a serviciului de iluminat public al comunei urmenis, judetul bistrita nasaud
PCA1002664 COMUNA POIANA ILVEI CUI: 15606693 50232100-1 02.04.2024 159,485
Contract object: delegarea de gestiune prin concesiune a serviciului de iluminat public al comunei poiana ilvei, judetul bistrita nasaud
SCNA1086015 DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 50232100-1 08.05.2023 353,665
Contract object: servicii de reparatii si intretinere sistem de iluminat public in municipiul bistrita
SCNA1074027 DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 50232100-1 04.08.2022 237,415
Contract object: servicii de reparatii si intretinere sistem de iluminat public in municipiul bistrita
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/30612940
  • /api/v1/suppliers/30612940/revenue
  • /api/v1/suppliers/30612940/scores
  • /api/v1/suppliers/30612940/benchmarks
  • /api/v1/red-flags/by-supplier/30612940
  • /api/v1/suppliers/30612940/years
  • /api/v1/suppliers/30612940/cpv
  • /api/v1/suppliers/30612940/clients
  • /api/v1/suppliers/30612940/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API