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CUI: 32364379 SRL MEHEDINȚI SAT PATULELE, COMUNA PATULELE

NIVALCRIO AGRO SRL

Registered: 17.10.2013 PATULELE, 976

Total revenue

428,417 RON

5 client authorities · paid between 2018 and 2026

Direct purchases

428,417 RON

13 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 1 largest CPV groups, out of 1; 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
SCOALA GIMNAZIALA CONSTANTIN TRUSCA CUI: 28987514 293,291 —— 293,291 68.5% 21.2% 7 2018–2025
SCOALA GIMNAZIALA COMUNA GRUIA CUI: 28987816 79,300 —— 79,300 18.5% 5.1% 3 2019–2020
COMUNA PRISTOL CUI: 4639822 45,045 —— 45,045 10.5% 0.1% 1 2026
SCOALA GIMNAZIALA PRISTOL CUI: 29151842 6,706 —— 6,706 1.6% 5.8% 1 2019
INSPECTORATUL PENTRU SITUATII DE URGENTA DROBETA AL JUDETULUI MEHEDINTI CUI: 4222190 4,075 —— 4,075 1.0% 0.0% 1 2020

1-5 of 5 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
DA41299427 COMUNA PRISTOL CUI: 4639822 03413000-8 30.09.2026 45,045
lemn de foc
DA39371317 SCOALA GIMNAZIALA CONSTANTIN TRUSCA CUI: 28987514 03413000-8 26.11.2025 39,900
lemn de foc esenta tare stejar.
DA36064686 SCOALA GIMNAZIALA CONSTANTIN TRUSCA CUI: 28987514 03413000-8 03.07.2024 44,850
lemn de foc esenta tare: salcam, stejar.
DA33570308 SCOALA GIMNAZIALA CONSTANTIN TRUSCA CUI: 28987514 03413000-8 30.06.2023 42,700
lemn de foc esenta tare
DA31577151 SCOALA GIMNAZIALA CONSTANTIN TRUSCA CUI: 28987514 03413000-8 07.10.2022 45,000
lemn de foc esenta tare: salcam, stejar.
DA26700040 INSPECTORATUL PENTRU SITUATII DE URGENTA DROBETA AL JUDETULUI MEHEDINTI CUI: 4222190 03413000-8 29.10.2020 4,075
lemn de foc - salcam
DA25475919 SCOALA GIMNAZIALA COMUNA GRUIA CUI: 28987816 03413000-8 14.04.2020 16,677
lemn de foc
DA25475952 SCOALA GIMNAZIALA COMUNA GRUIA CUI: 28987816 03413000-8 14.04.2020 16,677
lemn de foc
DA25216670 SCOALA GIMNAZIALA CONSTANTIN TRUSCA CUI: 28987514 03413000-8 06.03.2020 40,841
lemn de foc
DA23580321 SCOALA GIMNAZIALA COMUNA GRUIA CUI: 28987816 03413000-8 29.07.2019 45,946
lemn de foc
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/32364379
  • /api/v1/suppliers/32364379/revenue
  • /api/v1/suppliers/32364379/scores
  • /api/v1/suppliers/32364379/benchmarks
  • /api/v1/red-flags/by-supplier/32364379
  • /api/v1/suppliers/32364379/years
  • /api/v1/suppliers/32364379/cpv
  • /api/v1/suppliers/32364379/clients
  • /api/v1/suppliers/32364379/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API