NAD LINX SRL (CUI 33139880) — public contracts and clients

Total revenue

1.06 Mn.

2 client authorities · paid between 2019 and 2026

Direct purchases

187,340 RON

5 purchases

Offline purchases

51,236 RON

2 purchases

Tenders

820,833 RON

7 contracts

Won without competition

80.1%

8 of 10 lots

National rate: 34.3%

Ranked 2,090 of 11,028

Won at the estimated value

80.1%

8 of 10 lots

National rate: 1.2%

Ranked 124 of 6,155

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 8

#07 Exact price match 8

#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 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

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 PUBLICA LOCALA OCOLUL SILVIC VALEA HATEGULUI RA CUI: 22412452	187,340	—	820,833	1,008,173	95.2%	13.9%	12	2019–2026
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120	—	51,236	—	51,236	4.8%	0.0%	2	2023

1-2 of 2 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
DA40240664	REGIA PUBLICA LOCALA OCOLUL SILVIC VALEA HATEGULUI RA CUI: 22412452	77210000-5	24.04.2026	12,148
Contract object: servicii de transport material lemnos
DA35743826	REGIA PUBLICA LOCALA OCOLUL SILVIC VALEA HATEGULUI RA CUI: 22412452	77211100-3	17.05.2024	9,311
Contract object: servicii de exploatare forestiera
DA27469476	REGIA PUBLICA LOCALA OCOLUL SILVIC VALEA HATEGULUI RA CUI: 22412452	77211000-2	25.02.2021	41,773
Contract object: prestari servicii incarcat descarcat si transport material lemnos in depozit
DA27427593	REGIA PUBLICA LOCALA OCOLUL SILVIC VALEA HATEGULUI RA CUI: 22412452	77211100-3	18.02.2021	69,998
Contract object: servicii de exploatare masa lemnoasa si prestari servicii drum acces
DA24322736	REGIA PUBLICA LOCALA OCOLUL SILVIC VALEA HATEGULUI RA CUI: 22412452	77211100-3	07.11.2019	54,110
Contract object: servicii de exploatare a masei lemnoase

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2066793	REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120	77211100-3	14.12.2023	33,779
Contract object: servicii de exploatare forestiera p.518, os retezat - d.s. hunedoara 2023 500hdc279 353.71mc
DAN2065844	REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120	77210000-5	13.12.2023	17,457
Contract object: servicii transport si incarcat mecanizat masa lemnoasa lot 10-013 os retezat - ds hunedoara 2023 501hdc278 11796.23tkm 353.71mc

Latest tenders won

See all

Latest tenders won
SEAP no.	Contracting authority	CPV code	Date	Value
SCNA1115211	REGIA PUBLICA LOCALA OCOLUL SILVIC VALEA HATEGULUI RA CUI: 22412452	77211100-3	17.12.2024	71,478
Contract object: servicii de exploatare a masei lemnoase , incarcat-descarcat material lemnos , transport material lemnos in depozit , prestari servicii executie drum de acces.
SCNA1115210	REGIA PUBLICA LOCALA OCOLUL SILVIC VALEA HATEGULUI RA CUI: 22412452	77211100-3	17.12.2024	158,880
Contract object: servicii de exploatare a masei lemnoase , incarcat-descarcat material lemnos , transport material lemnos in depozit , prestari servicii executie drum de acces.
SCNA1091529	REGIA PUBLICA LOCALA OCOLUL SILVIC VALEA HATEGULUI RA CUI: 22412452	77211100-3	01.09.2023	140,843
Contract object: servicii de exploatare a masei lemnoase , incarcat-descarcat material lemnos , transport material lemnos in depozit , prestari servicii<br>executie drum de acces.
CAN1098940	REGIA PUBLICA LOCALA OCOLUL SILVIC VALEA HATEGULUI RA CUI: 22412452	77211100-3	05.03.2023	607,898
Contract object: servicii de exploatare a masei lemnoase , incarcat-descarcat material lemnos , transport material lemnos in depozit , prestari servicii executie drum de acces.
CAN1049479	REGIA PUBLICA LOCALA OCOLUL SILVIC VALEA HATEGULUI RA CUI: 22412452	77211100-3	22.01.2021	1,130,169
Contract object: servicii de exploatare a masei lemnoase , incarcat-descarcat material lemnos , transport material lemnos in depozit , prestari servicii executie drum de acces.
CAN1041897	REGIA PUBLICA LOCALA OCOLUL SILVIC VALEA HATEGULUI RA CUI: 22412452	77211100-3	06.10.2020	163,789
Contract object: servicii de exploatare a masei lemnoase , incarcat-descarcat material lemnos , transport material lemnos in depozit , prestari servicii executie drum de acces.
CAN1017920	REGIA PUBLICA LOCALA OCOLUL SILVIC VALEA HATEGULUI RA CUI: 22412452	77211100-3	28.06.2019	1,043,876
Contract object: servicii de exploatare a masei lemnoase , incarcat-descarcat material lemnos , transport material lemnos in depozit , prestari servicii executie drum de acces.

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/33139880
/api/v1/suppliers/33139880/revenue
/api/v1/suppliers/33139880/scores
/api/v1/suppliers/33139880/benchmarks
/api/v1/red-flags/by-supplier/33139880
/api/v1/suppliers/33139880/years
/api/v1/suppliers/33139880/cpv
/api/v1/suppliers/33139880/clients
/api/v1/suppliers/33139880/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API