Skip to content

CUI: 30973430 SRL TIMIȘ LOC. SANNICOLAU MARE, ORAS SANNICOLAU MARE

NYTRON ELECTRONICS SRL

Registered: 04.12.2012 NICOLAE BALCESCU, 12, 305600

Total revenue

577,003 RON

13 client authorities · paid between 2018 and 2026

Direct purchases

552,402 RON

40 purchases

Offline purchases

24,601 RON

4 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

35.6%

Main client: COMUNA TEREMIA MARE

National median: 30.2%

Ranked 16,465 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 0
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#07 Exact price match 0
#10 Concentration 0

None of the seven supplier indicators found a case here. #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
COMUNA TEREMIA MARE CUI: 4527403 205,148 —— 205,148 35.6% 0.4% 6 2018–2024
LICEUL TEHNOLOGIC CRISTOFOR NAKO CUI: 29108281 202,879 —— 202,879 35.2% 9.9% 6 2019–2026
ORASUL SANNICOLAU MARE CUI: 4548554 21,862 24,601 — 46,463 8.1% 0.0% 5 2019–2023
SCOALA GIMNAZIALA THEODOR BUCURESCU NR1 SANNICOLAU MARE CUI: 29108311 34,567 —— 34,567 6.0% 1.2% 10 2018–2025
INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA TIMISOARA CUI: 4250638 22,055 —— 22,055 3.8% 0.0% 2 2018–2020
LICEUL TEORETIC IOAN JEBELEAN CUI: 4357929 20,929 —— 20,929 3.6% 2.1% 1 2020
COMUNA GOTTLOB CUI: 16573608 18,785 —— 18,785 3.3% 0.1% 2 2025
SCOALA GIMNAZIALA COMUNA TEREMIA MARE CUI: 29170020 14,160 —— 14,160 2.5% 0.9% 5 2020–2025
SCOALA GIMNAZIALA MILIVOI TRIFUNSCHI SANPETRU MARE CUI: 29146080 4,781 —— 4,781 0.8% 0.3% 2 2018
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE TIMISOARA CUI: 4358053 3,647 —— 3,647 0.6% 0.0% 2 2021–2024
SCOALA GIMNAZIALA COMUNA SARAVALE CUI: 29161935 2,132 —— 2,132 0.4% 0.1% 1 2018
GRADINITA CU PROGRAM PRELUNGIT NR 1 SANNICOLAU MARE CUI: 29107588 1,022 —— 1,022 0.2% 0.1% 1 2025
AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 435 —— 435 0.1% 0.0% 1 2025

1-13 of 13 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
DA40943681 LICEUL TEHNOLOGIC CRISTOFOR NAKO CUI: 29108281 35125300-2 05.08.2026 109,902
camere video de securitate (rev.2)
DA40943187 LICEUL TEHNOLOGIC CRISTOFOR NAKO CUI: 29108281 35120000-1 05.08.2026 67,956
sisteme si dispozitive de supraveghere si de securitate (rev.2)
DA38153864 LICEUL TEHNOLOGIC CRISTOFOR NAKO CUI: 29108281 32351300-1 21.05.2025 7,758
accesorii de echipamente audio (rev.2)
DA38092924 SCOALA GIMNAZIALA THEODOR BUCURESCU NR1 SANNICOLAU MARE CUI: 29108311 32351300-1 13.05.2025 793
reparatii interfon ciclul gimnazial
DA38081691 SCOALA GIMNAZIALA COMUNA TEREMIA MARE CUI: 29170020 35120000-1 12.05.2025 1,920
reparatie sistem securitate scoala gimnaziala teremia mare si termia mica
DA37936837 COMUNA GOTTLOB CUI: 16573608 35120000-1 17.04.2025 2,178
sistem supraveghere videop comuna gottlob sat vizejdea
DA37828918 SCOALA GIMNAZIALA THEODOR BUCURESCU NR1 SANNICOLAU MARE CUI: 29108311 31642000-8 04.04.2025 793
reparat sistem control acces
DA37791724 COMUNA GOTTLOB CUI: 16573608 35120000-1 01.04.2025 16,607
sistem supraveghere video si detectie incendiu pentru primaria gottlob
DA37751167 GRADINITA CU PROGRAM PRELUNGIT NR 1 SANNICOLAU MARE CUI: 29107588 31642000-8 28.03.2025 1,022
reparatii la sistem detectie incendiu gradinita decebal 11 a sediu
DA37631489 AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 31681410-0 10.03.2025 435
materiale pentru sursa de alimentare cu energie electrica, statia sp aranca - timis

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1974862 ORASUL SANNICOLAU MARE CUI: 4548554 32323500-8 01.08.2023 7,430
sistem de supraveghere video teren de sport scoala gimnaziala nestor oprea nr. 2 sannicolau mare, str. petru maior nr. 3
DAN1441633 ORASUL SANNICOLAU MARE CUI: 4548554 50413200-5 31.03.2021 2,020
mentenanta sistemului de detectie incendii
DAN1281244 ORASUL SANNICOLAU MARE CUI: 4548554 32000000-3 20.05.2020 11,607
sistem de supraveghere video scoala gimnazila teodor bucurescu nr. 1 sannicolau mare - piata 1 mai nr. 2
DAN1277825 ORASUL SANNICOLAU MARE CUI: 4548554 72267000-4 13.05.2020 3,544
verificare si reparare sistem detectie incendiu, sistem electronic acces primarie si sistem lumini scena casa de cultura.
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/30973430
  • /api/v1/suppliers/30973430/revenue
  • /api/v1/suppliers/30973430/scores
  • /api/v1/suppliers/30973430/benchmarks
  • /api/v1/red-flags/by-supplier/30973430
  • /api/v1/suppliers/30973430/years
  • /api/v1/suppliers/30973430/cpv
  • /api/v1/suppliers/30973430/clients
  • /api/v1/suppliers/30973430/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API