Skip to content

CUI: 30735683 SRL TIMIȘ SAT DUMBRAVITA, COMUNA DUMBRAVITA Flagged by 1 indicators

KAIAC NELO RO SRL

Registered: 02.10.2012 Registered office: GABRIEL LIICEANU, 26, 307160 Website: https://www.nelo.ro

Total revenue

2.00 Mn.

24 client authorities · paid between 2018 and 2026

Direct purchases

2.00 Mn.

84 purchases

Offline purchases

0 RON

0 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

18.0%

Main client: FEDERATIA ROMANA DE KAIAC CANOE

National median: 30.2%

Ranked 33,207 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 6 largest CPV groups, out of 6; 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
FEDERATIA ROMANA DE KAIAC CANOE CUI: 4203474 359,235 —— 359,235 18.0% 4.9% 12 2019–2024
CLUBUL SPORTIV SCOLAR ORSOVA CUI: 33788194 262,900 —— 262,900 13.2% 12.7% 6 2019–2021
COMPLEXUL SPORTIV NATIONAL BASCOV CUI: 4696976 175,962 —— 175,962 8.8% 2.5% 3 2018
CLUBUL SPORTURILOR TEHNICO-APLICATIVE CUI: 4266642 140,789 —— 140,789 7.1% 6.1% 8 2018–2026
CLUBUL SPORTIV MUNICIPAL PITESTI CUI: 4229601 131,597 —— 131,597 6.6% 2.0% 5 2018
CLUBUL SPORTIV MUNICIPAL BRAILA CUI: 9081939 113,192 —— 113,192 5.7% 12.0% 4 2018
CLUB SPORTIV MUNICIPAL UNIREA ALBA IULIA CUI: 35378115 99,300 —— 99,300 5.0% 1.0% 3 2022–2025
CLUBUL SPORTIV LOCAL SIRETUL COSMESTI CUI: 39544776 89,002 —— 89,002 4.5% 13.7% 5 2019–2025
COMPLEXUL SPORTIV NATIONAL NICOLAE NAVASART SNAGOV CUI: 4912980 84,020 —— 84,020 4.2% 1.0% 1 2018
LICEUL CU PROGRAM SPORTIV CETATE CUI: 4374695 76,486 —— 76,486 3.8% 0.4% 5 2019–2024
LICEUL TEORETIC CONSTANTIN BRINCOVEANU CUI: 4829967 69,455 —— 69,455 3.5% 2.1% 5 2023–2026
CLUBUL SPORTIV SCOLAR NR6 CUI: 4283775 68,901 —— 68,901 3.5% 4.3% 1 2022
ASOCIATIA CLUB SPORTIV CONSTANTA SAILINGCONSTANTA NAVIGHEAZA CUI: 41033137 60,200 —— 60,200 3.0% 33.6% 1 2023
CLUBUL SPORTIV SCOLAR CUI: 3430061 58,783 —— 58,783 2.9% 3.9% 4 2023
COMITETUL NATIONAL PARALIMPIC CUI: 4203814 44,250 —— 44,250 2.2% 0.5% 2 2025
MUNICIPIUL ORSOVA CUI: 4337603 43,714 —— 43,714 2.2% 0.0% 1 2024
CLUB SPORTIV SCOLAR TRIUMF CUI: 7845886 28,612 —— 28,612 1.4% 0.6% 6 2023
CLUBUL SPORTIV SCOLAR GLORIA ARAD CUI: 35091346 24,952 —— 24,952 1.3% 3.9% 2 2021
CLUBUL SPORTIV MUNICIPAL CALARASI CUI: 4100070 16,650 —— 16,650 0.8% 0.3% 2 2025
CLUBUL SPORTIV SCOLAR NR1 CUI: 4358134 15,550 —— 15,550 0.8% 0.7% 1 2022
CLUBUL SPORTIV MUNICIPAL DUNAREA CUI: 3346921 9,670 —— 9,670 0.5% 0.6% 3 2021–2025
CLUBUL SPORTIV SCOLAR CALARASI CUI: 3797301 9,090 —— 9,090 0.5% 1.2% 1 2025
CLUBUL SPORTIV OLIMPIA BUCURESTI CUI: 4266227 7,760 —— 7,760 0.4% 0.0% 1 2022
ASOCIATIA CLUB SPORTIV VOINTA ARAD CUI: 3891618 6,252 —— 6,252 0.3% 5.2% 2 2024–2025

1-24 of 24 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
DA40858914 CLUBUL SPORTURILOR TEHNICO-APLICATIVE CUI: 4266642 37441400-5 21.07.2026 8,260
Contract object: achzitie materiale sportive kaiac
DA40859032 CLUBUL SPORTURILOR TEHNICO-APLICATIVE CUI: 4266642 37412000-9 21.07.2026 72,930
Contract object: achzitie materiale sportive kaiac
DA40859695 CLUBUL SPORTURILOR TEHNICO-APLICATIVE CUI: 4266642 37441400-5 21.07.2026 6,798
Contract object: achzitie materiale sportive kaiac
DA40859823 CLUBUL SPORTURILOR TEHNICO-APLICATIVE CUI: 4266642 37412000-9 21.07.2026 20,250
Contract object: achzitie materiale sportive kaiac
DA40742668 LICEUL TEORETIC CONSTANTIN BRINCOVEANU CUI: 4829967 37441400-5 01.07.2026 20,660
Contract object: canoe o persoana c1 nelo 28 prepreg
DA39600682 CLUBUL SPORTIV MUNICIPAL DUNAREA CUI: 3346921 37412000-9 23.12.2025 4,500
Contract object: padele/pagai canoe braca 100% carbon bara adjustabila
DA39587794 CLUBUL SPORTIV MUNICIPAL CALARASI CUI: 4100070 37412000-9 19.12.2025 9,000
Contract object: padele/pagai canoe braca 100% carbon bara adjustabila
DA39480642 CLUBUL SPORTIV MUNICIPAL CALARASI CUI: 4100070 37412000-9 09.12.2025 7,650
Contract object: pagai + perne kaiac
DA39359146 CLUBUL SPORTIV SCOLAR CALARASI CUI: 3797301 37412000-9 25.11.2025 9,090
Contract object: padele-pagai antrenament braca 60% carbon -40%fibra
DA38817892 COMITETUL NATIONAL PARALIMPIC CUI: 4203814 18412000-0 09.09.2025 750
Contract object: tricou termic sporturi nautice
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/30735683
  • /api/v1/suppliers/30735683/revenue
  • /api/v1/suppliers/30735683/scores
  • /api/v1/suppliers/30735683/benchmarks
  • /api/v1/red-flags/by-supplier/30735683
  • /api/v1/suppliers/30735683/years
  • /api/v1/suppliers/30735683/cpv
  • /api/v1/suppliers/30735683/clients
  • /api/v1/suppliers/30735683/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API