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CUI: 31617880 SRL VÂLCEA MUNICIPIUL DRAGASANI Flagged by 1 indicators

NNC SOLUTIONS SRL

Registered: 09.05.2013 TRAIAN, 23, 245700 https://www.nncsolutions.ro

Total revenue

3.51 Mn.

16 client authorities · paid between 2018 and 2025

Direct purchases

1.32 Mn.

445 purchases

Offline purchases

290,743 RON

25 purchases

Tenders

1.90 Mn.

13 contracts

Won without competition

52.5%

6 of 10 lots

National rate: 34.3%

Ranked 4,209 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

33.5%

Main client: REGIA NATIONALA A PADURILOR ROMSILVA RA

National median: 30.2%

Ranked 18,046 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 6
#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

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 — 3,726 1,173,443 1,177,169 33.5% 0.0% 10 2019–2024
INSPECTORATUL DE POLITIE JUDETEAN VALCEA CUI: 2540732 679,877 120,192 — 800,069 22.8% 2.6% 164 2019–2024
APAVIL SA CUI: 16468149 22,384 — 725,403 747,787 21.3% 0.3% 37 2020–2024
SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 262,941 —— 262,941 7.5% 0.0% 5 2020–2022
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VALCEA CUI: 17087924 34 164,253 — 164,287 4.7% 0.2% 12 2021–2024
INSPECTORATUL PENTRU SITUATII DE URGENTA GENERAL MAGHERU CUI: 2649536 135,467 —— 135,467 3.9% 1.0% 120 2019–2024
AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN VALCEA CUI: 23082476 86,330 —— 86,330 2.5% 3.1% 4 2023–2024
DIRECTIA DE SANATATE PUBLICA CUI: 11286391 81,654 —— 81,654 2.3% 1.1% 84 2019–2025
COMUNA RUNCU CUI: 2541029 20,144 —— 20,144 0.6% 0.2% 13 2019–2024
AUTORITATEA ELECTORALA PERMANENTA CUI: 16460641 8,965 —— 8,965 0.3% 0.0% 1 2020
CENTRUL JUDETEAN PENTRU CONSERVARE SI PROMOVAREA CULTURII TRADITIONALE VALCEA CUI: 2541258 8,237 —— 8,237 0.2% 0.2% 10 2018–2024
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 135 CUI: 26292278 6,622 —— 6,622 0.2% 0.1% 12 2019–2024
SCOALA GIMNAZIALA COMVOINEASA JUDETUL VALCEA CUI: 29362238 4,746 —— 4,746 0.1% 1.2% 1 2021
REGISTRUL AUTO ROMAN RA CUI: 1590236 3,561 —— 3,561 0.1% 0.0% 3 2020–2021
REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 — 1,450 — 1,450 0.0% 0.0% 1 2023
CASA DE ASIGURARI DE SANATATE VALCEA CUI: 11342386 — 1,122 — 1,122 0.0% 0.0% 6 2020–2023

1-16 of 16 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
DA37460738 DIRECTIA DE SANATATE PUBLICA CUI: 11286391 71631200-2 20.02.2025 150
serviciu itp
DA37431559 DIRECTIA DE SANATATE PUBLICA CUI: 11286391 71631200-2 20.02.2025 150
servicii de inspectie tehnica periodica
DA37111019 DIRECTIA DE SANATATE PUBLICA CUI: 11286391 50100000-6 10.12.2024 80
servicii de reparare si intretinere a autovehiculelor
DA36974317 DIRECTIA DE SANATATE PUBLICA CUI: 11286391 50100000-6 21.11.2024 1,454
revizie si reparatie autoturism
DA36865765 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 135 CUI: 26292278 71631200-2 12.11.2024 150
servicii inspectie tehnica periodica_itp- autoutilitara marca ford transit connect, nr vl-01-wrs
DA36581488 DIRECTIA DE SANATATE PUBLICA CUI: 11286391 50100000-6 26.09.2024 961
servicii intretinere auto
DA36418731 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 135 CUI: 26292278 71631200-2 02.09.2024 150
servicii de inspectie tehnica periodica (itp auto ) a autovehiculului dacia duster
DA36264825 CENTRUL JUDETEAN PENTRU CONSERVARE SI PROMOVAREA CULTURII TRADITIONALE VALCEA CUI: 2541258 50100000-6 07.08.2024 1,353
revizie tehnica
DA35983382 DIRECTIA DE SANATATE PUBLICA CUI: 11286391 50100000-6 21.06.2024 504
servicii reparatie auto
DA35930479 DIRECTIA DE SANATATE PUBLICA CUI: 11286391 71631200-2 17.06.2024 150
servicii intretinere auto

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2186457 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VALCEA CUI: 17087924 50112000-3 23.05.2024 32,000
servicii de reparare si de intretinere a automobilelor din parcul auto dgaspc valcea
DAN2071677 CASA DE ASIGURARI DE SANATATE VALCEA CUI: 11342386 71631000-0 20.12.2023 109
inspectie tehnica periodica
DAN2004187 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VALCEA CUI: 17087924 71630000-3 22.09.2023 1,045
servicii inspectie tehnica (itp) : vl 06 wpc, vl 07 wpc, vl 10 das, vl 16 cbz, vl 13 das, vl 22 das, vl 33 das, vl 54 das, vl 52 das, vl 26 das, vl 32 das
DAN1983208 REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 50110000-9 17.08.2023 1,450
servicii pentru reparatie autoturism toyota rav 4
DAN1921265 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VALCEA CUI: 17087924 71630000-3 15.05.2023 95
servicii inspectie tehnica (itp) - vl 11das
DAN1921258 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VALCEA CUI: 17087924 71630000-3 15.05.2023 380
servicii de inspectie tehnica (itp)
DAN1874115 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VALCEA CUI: 17087924 71630000-3 07.03.2023 380
inspectie tehnica auto
DAN1874110 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VALCEA CUI: 17087924 71630000-3 07.03.2023 190
inspectie tehnica auto
DAN1862803 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VALCEA CUI: 17087924 50112000-3 15.02.2023 65,000
servicii reparatii autovehicule parc auto dgaspc valcea
DAN1834104 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VALCEA CUI: 17087924 39831500-1 05.01.2023 3,750
lichid parbriz

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1137807 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 50100000-6 24.12.2024 176,749
servicii de reparare - intretinere pentru autovehicule dacia (lot 1) si mitsubishi(lot2), directia silvica valcea
CAN1071169 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 50100000-6 08.02.2023 460,000
servicii de reparare - intretinere pentru autovehicule dacia (lot 1) si mitsubishi (lot2), achizitor directia silvica valcea
CAN1080322 APAVIL SA CUI: 16468149 50110000-9 28.10.2022 130,000
servicii de reparare si de intretinere a autovehiculelor
CAN1086285 APAVIL SA CUI: 16468149 50110000-9 01.09.2022 247,000
servicii de reparare si de intretinere a autovehiculelor
SCNA1055401 APAVIL SA CUI: 16468149 50110000-9 23.07.2021 368,750
contract de achizitie sectoriala de servicii de intretinere si de reparatii autovehiculelor, incluzand piesele de schimb aferente autovehiculelor.
CAN1035612 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 50100000-6 18.06.2021 193,980
servicii de reparare si intretinere autovehicule, achizitor directia silvica valcea
SCNA1051610 APAVIL SA CUI: 16468149 50110000-9 20.04.2021 98,403
servicii de intretinere si de reparatii auto, incluzand piesele de schimb aferente autovehiculelor apartinand apavil sa.
CAN1013056 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 50100000-6 26.03.2020 342,714
servicii de reparare -intretinere pentru pentru autovehicule mitsubishi l200 si pajero, achizitor directia silvica valcea
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/31617880
  • /api/v1/suppliers/31617880/revenue
  • /api/v1/suppliers/31617880/scores
  • /api/v1/suppliers/31617880/benchmarks
  • /api/v1/red-flags/by-supplier/31617880
  • /api/v1/suppliers/31617880/years
  • /api/v1/suppliers/31617880/cpv
  • /api/v1/suppliers/31617880/clients
  • /api/v1/suppliers/31617880/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API