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CUI: 36625795 SRL OLT SAT VALEA MARE, COMUNA VALEA MARE Flagged by 1 indicators

NICHOLAS PETROLEUM SRL

Registered: 12.10.2016 97 http://nicholaspetroleum.com

Total revenue

10.02 Mn.

12 client authorities · paid between 2018 and 2026

Direct purchases

362,883 RON

26 purchases

Offline purchases

22,693 RON

2 purchases

Tenders

9.64 Mn.

5 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

96.2%

Main client: OMV PETROM SA

National median: 30.2%

Ranked 186 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 1
#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 10 largest CPV groups, out of 10; 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
OMV PETROM SA CUI: 1590082 —— 9,636,206 9,636,206 96.2% 0.5% 5 2019–2022
MIDIA GREEN ENERGY SA CUI: 14325363 190,172 —— 190,172 1.9% 0.2% 7 2018–2021
COMPANIA DE APA SA CUI: 22987337 94,566 —— 94,566 0.9% 0.0% 8 2020–2025
APA-CANAL ILFOV SA CUI: 25709173 23,308 —— 23,308 0.2% 0.0% 1 2026
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 — 20,194 — 20,194 0.2% 0.0% 1 2021
SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 15,725 —— 15,725 0.2% 0.0% 3 2023–2026
ECO SERVICIUL APA-CANAL-SALUBRIZARE TIRGSORU VECHI SRL CUI: 33576280 13,236 —— 13,236 0.1% 1.8% 2 2023–2025
COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 10,240 —— 10,240 0.1% 0.0% 1 2024
COMUNA TARGSORU VECHI CUI: 2845230 5,891 —— 5,891 0.1% 0.0% 1 2025
COMPLEXUL MUZEAL DE STIINTE ALE NATURII CUI: 4701070 3,325 2,499 — 5,824 0.1% 0.0% 2 2024–2025
COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 3,328 —— 3,328 0.0% 0.0% 1 2019
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 3,092 —— 3,092 0.0% 0.0% 1 2026

1-12 of 12 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
DA40759841 SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 71630000-3 06.07.2026 3,578
profilaxie convertizoare danfoss
DA40208480 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 34913000-0 20.04.2026 3,092
convertizor danfoss fc ic2
DA40078368 APA-CANAL ILFOV SA CUI: 25709173 31681400-7 26.03.2026 23,308
convertizor danfoss fc 202
DA39123909 COMPANIA DE APA SA CUI: 22987337 71630000-3 22.10.2025 20,372
revizie si reparatie convertizoare frecventa
DA38513362 SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 34913000-0 11.07.2025 4,640
profilaxie convertizoare danfoss
DA38381833 ECO SERVICIUL APA-CANAL-SALUBRIZARE TIRGSORU VECHI SRL CUI: 33576280 32552420-7 20.06.2025 4,735
convertizor de frecventa 5.5kw
DA37468459 COMUNA TARGSORU VECHI CUI: 2845230 32552420-7 17.02.2025 5,891
convertizor de frecventa danfoss fc202
DA37287652 COMPLEXUL MUZEAL DE STIINTE ALE NATURII CUI: 4701070 45310000-3 14.01.2025 3,325
reparatii instalatii electrice
DA37251935 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 45310000-3 24.12.2024 10,240
reparat instalatia de ventilatie cm actionata prin convertizor de frecventa la nava nereus
DA33833854 COMPANIA DE APA SA CUI: 22987337 50532400-7 17.08.2023 26,238
servicii de mentenanta pentru readucerea in parametri a convertizoarelor

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2230100 COMPLEXUL MUZEAL DE STIINTE ALE NATURII CUI: 4701070 34913000-0 18.07.2024 2,499
convertizor danfoss
DAN1525963 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 31151000-9 08.09.2021 20,194
convertizor frecventa

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1023834 OMV PETROM SA CUI: 1590082 43121100-8 25.05.2022 9,636,206
unitati de pompare tip lrp standardizate, piese de schimb si servicii conexe - 2 loturi
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/36625795
  • /api/v1/suppliers/36625795/revenue
  • /api/v1/suppliers/36625795/scores
  • /api/v1/suppliers/36625795/benchmarks
  • /api/v1/red-flags/by-supplier/36625795
  • /api/v1/suppliers/36625795/years
  • /api/v1/suppliers/36625795/cpv
  • /api/v1/suppliers/36625795/clients
  • /api/v1/suppliers/36625795/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API