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CUI: 33369145 SRL TELEORMAN SAT NANOV, COMUNA NANOV

NC PRINT SHOP SERV SRL

Registered: 10.07.2014 DUNARII, 103, 147215

Total revenue

410,754 RON

23 client authorities · paid between 2018 and 2026

Direct purchases

408,924 RON

196 purchases

Offline purchases

1,830 RON

3 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

17.9%

Main client: SERVICIUL DE AMBULANTA JUDETEANA

National median: 30.2%

Ranked 33,264 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 4 largest CPV groups, out of 4; 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
SERVICIUL DE AMBULANTA JUDETEANA CUI: 7491894 73,629 —— 73,629 17.9% 0.4% 63 2018–2026
COMUNA FANTANELE CUI: 16380690 66,609 1,830 — 68,439 16.7% 0.4% 37 2018–2026
COMUNA SEGARCEA VALE CUI: 4568640 54,932 —— 54,932 13.4% 0.2% 16 2018–2025
SCOALA GIMNAZIALA PIETROSANI CUI: 19073500 54,380 —— 54,380 13.2% 9.6% 2 2020
COMUNA MAGURA CUI: 4652775 49,266 —— 49,266 12.0% 0.2% 14 2021–2026
LICEUL TEHNOLOGIC SF HARALAMBIE CUI: 4568179 21,653 —— 21,653 5.3% 0.9% 25 2018–2022
COMUNA CERVENIA CUI: 4568497 21,538 —— 21,538 5.2% 0.1% 3 2024
SCOALA GIMNAZIALA NR 7 CUI: 19082079 18,235 —— 18,235 4.4% 0.9% 4 2025–2026
COMUNA PIETROSANI CUI: 4568543 15,308 —— 15,308 3.7% 0.1% 3 2018–2020
COLEGIUL NATIONAL PEDAGOGIC MIRCEA SCARLAT CUI: 4567947 11,860 —— 11,860 2.9% 0.4% 2 2022
LICEUL TEORETIC ZIMNICEA CUI: 4568357 6,815 —— 6,815 1.7% 0.3% 5 2018–2021
COMUNA DRAGANESTI VLASCA CUI: 5296560 3,834 —— 3,834 0.9% 0.0% 5 2018–2019
SCOALA GIMNAZIALA BUZESCU CUI: 18987266 2,408 —— 2,408 0.6% 0.3% 3 2022–2024
CASA CORPULUI DIDACTIC TELEORMAN CUI: 16055150 2,320 —— 2,320 0.6% 1.6% 1 2026
SCOALA GIMNAZIALA CUI: 18990520 1,360 —— 1,360 0.3% 0.3% 1 2024
SCOALA GIMNAZIALA NR3 CUI: 19060780 1,170 —— 1,170 0.3% 0.1% 1 2022
SPITALUL JUDETEAN DE URGENTA CUI: 4253650 1,067 —— 1,067 0.3% 0.0% 2 2020
SPITALUL ORASENESC ZIMNICEA CUI: 4469140 800 —— 800 0.2% 0.0% 4 2021–2022
SPITALUL DE PSIHIATRIE POROSCHIA CUI: 4568438 630 —— 630 0.2% 0.0% 2 2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17094026 390 —— 390 0.1% 0.0% 3 2018
APA SERV SA CUI: 22224874 300 —— 300 0.1% 0.0% 1 2021
ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 250 —— 250 0.1% 0.0% 1 2021
DIRECTIA PUBLICA DE ASISTENTA SOCIALA A ORASULUI ZIMNICEA CUI: 39167404 170 —— 170 0.0% 0.0% 1 2021

1-23 of 23 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
DA41162922 COMUNA MAGURA CUI: 4652775 30125000-1 11.09.2026 3,940
unitate imagine canon
DA40799532 SERVICIUL DE AMBULANTA JUDETEANA CUI: 7491894 30125110-5 10.07.2026 1,410
reancarcare cartusuri hp
DA40598919 SCOALA GIMNAZIALA NR 7 CUI: 19082079 30125110-5 10.06.2026 3,280
toner pentru imprimantele laser
DA40372571 SPITALUL DE PSIHIATRIE POROSCHIA CUI: 4568438 30125000-1 12.05.2026 480
kit reparatie cuptor canon
DA40087119 CASA CORPULUI DIDACTIC TELEORMAN CUI: 16055150 30125000-1 26.03.2026 2,320
unitate developare kyocera
DA40016237 COMUNA FANTANELE CUI: 16380690 30125110-5 17.03.2026 660
reincarcare cartuse
DA39750255 COMUNA MAGURA CUI: 4652775 50323000-5 02.02.2026 8,280
contract de servicii de intretinere si reparare echipamente it&c
DA39719092 SPITALUL DE PSIHIATRIE POROSCHIA CUI: 4568438 30125000-1 27.01.2026 150
reparatie fax samsung
DA39409418 SERVICIUL DE AMBULANTA JUDETEANA CUI: 7491894 30125110-5 28.11.2025 7,285
reancarcare cartus hp
DA39220721 COMUNA FANTANELE CUI: 16380690 30125110-5 06.11.2025 1,950
reincarcare cartuse

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2269281 COMUNA FANTANELE CUI: 16380690 30125100-2 19.09.2024 950
cartuse imprimante
DAN1834430 COMUNA FANTANELE CUI: 16380690 30125000-1 05.01.2023 380
unitate imagine brother dr-2401
DAN1386353 COMUNA FANTANELE CUI: 16380690 30125000-1 22.12.2020 500
piese si accesorii copiator
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/33369145
  • /api/v1/suppliers/33369145/revenue
  • /api/v1/suppliers/33369145/scores
  • /api/v1/suppliers/33369145/benchmarks
  • /api/v1/red-flags/by-supplier/33369145
  • /api/v1/suppliers/33369145/years
  • /api/v1/suppliers/33369145/cpv
  • /api/v1/suppliers/33369145/clients
  • /api/v1/suppliers/33369145/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API