Skip to content

CUI: 31522721 SRL CONSTANȚA MUNICIPIUL CONSTANTA

NICK-ALEX MOB SRL

Registered: 17.04.2013 TOMIS, 265, 900382 https://www.scauneok.ro

Total revenue

2.34 Mn.

276 client authorities · paid between 2018 and 2026

Direct purchases

2.17 Mn.

631 purchases

Offline purchases

169,677 RON

22 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

6.7%

Main client: SPITAL CLINIC JUDETEAN DE URGENTA BIHOR

National median: 30.2%

Ranked 40,955 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 8 largest CPV groups, out of 8; 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
SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 157,769 —— 157,769 6.7% 0.0% 57 2018–2026
SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 134,612 —— 134,612 5.8% 0.0% 7 2019–2024
MUNICIPIUL PLOIESTI CUI: 2844855 93,677 —— 93,677 4.0% 0.0% 42 2018–2023
SCOALA GIMNAZIALA NR39 NICOLAE TONITZA CUI: 29452438 65,049 —— 65,049 2.8% 2.1% 2 2021–2024
MINISTERUL FAMILIEI TINERETULUI SI EGALITATII DE SANSE CUI: 45340622 64,774 —— 64,774 2.8% 0.8% 1 2023
COLEGIUL TEHNIC GH ASACHI IASI CUI: 4540089 58,900 —— 58,900 2.5% 1.0% 3 2019
MUNICIPIUL CONSTANTA CUI: 4785631 — 57,172 — 57,172 2.4% 0.0% 3 2018–2023
COMUNA ZAU DE CAMPIE CUI: 4375917 52,055 —— 52,055 2.2% 0.1% 1 2022
MUNICIPIUL ARAD CUI: 3519925 — 51,568 — 51,568 2.2% 0.0% 1 2022
UNIVERSITATEA DIN CRAIOVA CUI: 4553380 48,972 —— 48,972 2.1% 0.0% 6 2018–2019
SPITALUL CLINIC DE URGENTA CUI: 4505332 47,765 —— 47,765 2.0% 0.0% 4 2019–2026
UNITATEA MILITARA 01575 BUCURESTI CUI: 10768686 47,294 —— 47,294 2.0% 0.1% 4 2019–2022
SPITALUL CLINIC MUNICIPAL FILANTROPIA CRAIOVA CUI: 5002177 43,412 —— 43,412 1.9% 0.1% 1 2018
UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 43,000 —— 43,000 1.8% 0.0% 2 2024
DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 10,457 30,626 — 41,083 1.8% 0.0% 7 2018–2026
U M 01476 CUI: 16805821 34,417 —— 34,417 1.5% 0.4% 11 2020–2023
DIRECTIA GENERALA PERMISE DE CONDUCERE SI INMATRICULARI CUI: 17686532 33,400 —— 33,400 1.4% 0.3% 1 2019
AUTORITATEA ELECTORALA PERMANENTA CUI: 16460641 32,570 —— 32,570 1.4% 0.0% 2 2024
SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 28,395 —— 28,395 1.2% 0.0% 2 2023–2025
UMNR01227 CUI: 4300655 26,136 —— 26,136 1.1% 0.2% 13 2020–2025
INSPECTORATUL DE POLITIE CUI: 4300965 23,611 —— 23,611 1.0% 0.1% 8 2019–2021
SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 22,712 —— 22,712 1.0% 0.0% 5 2018–2021
TRIBUNALUL ALBA IULIA CUI: 4765863 22,500 —— 22,500 1.0% 0.1% 3 2019–2020
UNITATEA MILITARA 02132 CUI: 14236177 22,270 —— 22,270 1.0% 0.1% 2 2022–2025
CENTRUL MULTIFUNCTIONAL DE PREGATIRE SCHENGEN CUI: 26036881 20,844 —— 20,844 0.9% 0.2% 2 2020–2021

1-25 of 276 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
DA41176165 SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 39112000-0 15.09.2026 7,200
scaun ergonomic scb318
DA41119074 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA MARIA MONTESSORI CUI: 4515450 39113600-3 04.09.2026 13,512
bancuta asteptare b502 cu 2 locuri
DA41119052 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA MARIA MONTESSORI CUI: 4515450 39113600-3 04.09.2026 3,079
bancuta asteptare b503 cu 3 locuri- gri
DA41055139 COMUNA VALEA CRISULUI CUI: 4202207 39113000-7 26.08.2026 1,320
scaun de birou cu mesh scb 5367r
DA40945219 SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938 39112000-0 05.08.2026 410
scaun scb678 rezistent la 150 kg- cf anunt adv1538941
DA40826432 UNITATEA MILITARA NR01871 CUI: 4550040 39112000-0 15.07.2026 2,460
furnizare 6 buc.scaune ergonomice conform anunt adv1538941
DA40514885 SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 39112000-0 29.05.2026 1,197
scaun scb678 rezistent la 150 kg
DA40510523 SPITALUL CLINIC DE URGENTA CUI: 4505332 39113600-3 28.05.2026 11,250
bancuta asteptare b503 cu 3 locuri- albastra
DA40509275 COMUNA SOCODOR CUI: 3519330 39113600-3 28.05.2026 2,639
bancute sala asteptare cabinet medical
DA40273582 SPITALUL MUNICIPAL AIUD CUI: 4613628 39113000-7 29.04.2026 410
scaun laborator scb 020-----laborator 5653/23.04.2026

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2677008 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 39112000-0 06.02.2026 12,801
scaune birou
DAN2676995 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 39516000-2 06.02.2026 1,725
scaune birou
DAN2639614 MI-UM 0251F BUCURESTI CUI: 4192782 30192000-1 15.01.2026 2,943
scaun ergonomic imfv
DAN2616763 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 39516000-2 02.12.2025 14,950
scaune birou
DAN2616598 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 39112000-0 02.12.2025 1,150
scaune de birou
DAN2248408 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 39110000-6 19.08.2024 2,010
scaun leda- srcf galati
DAN2090092 INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 39110000-6 12.01.2024 1,170
scaun ergonomic pentru birou scb700 h
DAN1917081 MUNICIPIUL CONSTANTA CUI: 4785631 39112000-0 09.05.2023 12,075
scaune directoriale necesare primariei municipiului constanta
DAN1898735 COMUNA STANILESTI CUI: 3552093 39112000-0 10.04.2023 1,280
scaun vizitator
DAN1842261 PENITENCIARUL GAESTI CUI: 24125133 39100000-3 16.01.2023 646
scaun birou
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/31522721
  • /api/v1/suppliers/31522721/revenue
  • /api/v1/suppliers/31522721/scores
  • /api/v1/suppliers/31522721/benchmarks
  • /api/v1/red-flags/by-supplier/31522721
  • /api/v1/suppliers/31522721/years
  • /api/v1/suppliers/31522721/cpv
  • /api/v1/suppliers/31522721/clients
  • /api/v1/suppliers/31522721/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API