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CUI: 37539188 SRL BUCUREȘTI BUCURESTI SECTORUL 1 Flagged by 1 indicators

NIC & GE EXECUTIV SRL

Registered: 10.05.2017 Registered office: GHEORGHE IONESCU SISESTI, 240E Website: https://www.scarideincendiu.com

Total revenue

3.50 Mn.

61 client authorities · paid between 2019 and 2023

Direct purchases

904,768 RON

76 purchases

Offline purchases

97,228 RON

1 purchases

Tenders

2.50 Mn.

6 contracts

Won without competition

100.0%

6 of 6 lots

National rate: 34.3%

Ranked 1 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

81.2%

Main client: CLUBUL SPORTIV AL ARMATEI - STEAUA

National median: 30.2%

Ranked 1,382 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
#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 8 largest CPV groups, out of 8; 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
CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 248,186 97,228 2,497,842 2,843,256 81.2% 2.2% 11 2019–2022
REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 294,345 —— 294,345 8.4% 0.2% 1 2020
COMUNA TUNARI CUI: 4505618 106,543 —— 106,543 3.0% 0.1% 3 2022
COMUNA SANISLAU CUI: 4626032 58,075 —— 58,075 1.7% 0.4% 1 2023
UMNR01227 CUI: 4300655 39,300 —— 39,300 1.1% 0.3% 1 2020
COMUNA NICOLAE BALCESCU CUI: 4353234 24,990 —— 24,990 0.7% 0.0% 1 2019
INSPECTORATUL PENTRU SITUATII DE URGENTA POROLISSUM SALAJ CUI: 4494667 16,776 —— 16,776 0.5% 0.2% 2 2020
INSPECTORATUL PENTRU SITUATII DE URGENTA SOMES AL JUDETULUI SATU MARE CUI: 4038776 12,847 —— 12,847 0.4% 0.1% 2 2020
UNITATEA MILITARA NR 02444 SIBIU CUI: 4240847 8,565 —— 8,565 0.2% 0.0% 2 2020
UNITATEA SPECIALA DE INTERVENTIE IN SITUATII DE URGENTA UM 0629 CIOLPANI CUI: 27681036 8,300 —— 8,300 0.2% 0.3% 3 2020–2021
INSPECTORATUL PENTRU SITUATII URGENTA BUCOVINA CUI: 4244490 6,717 —— 6,717 0.2% 0.0% 1 2020
INSPECTORATUL DE POLITIE AL JUDETULUI MURES CUI: 4322602 6,250 —— 6,250 0.2% 0.0% 1 2020
INSPECTORATUL DE JANDARMI JUDETEAN SALAJ CUI: 7333398 5,240 —— 5,240 0.2% 0.1% 1 2020
PENITENCIARUL SLOBOZIA CUI: 4231679 4,740 —— 4,740 0.1% 0.0% 1 2020
COMUNA BUGHEA DE SUS CUI: 16414572 4,500 —— 4,500 0.1% 0.0% 1 2020
CENTRUL DE TRANSFUZIE SANGUINA HUNEDOARA CUI: 4374504 4,500 —— 4,500 0.1% 0.2% 1 2020
LICEUL CU PROGRAM SPORTIV CETATE CUI: 4374695 4,200 —— 4,200 0.1% 0.0% 1 2020
UNITATEA MILITARA 0854 FALTICENI CUI: 4244679 4,125 —— 4,125 0.1% 0.0% 1 2020
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR HARGHITA CUI: 4246041 4,050 —— 4,050 0.1% 0.0% 1 2020
UNITATATEA MILITARA NR02214 CUI: 14355500 3,930 —— 3,930 0.1% 0.1% 1 2020
JUDETUL IALOMITA CUI: 4231776 3,900 —— 3,900 0.1% 0.0% 1 2020
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 2,688 —— 2,688 0.1% 0.0% 1 2020
SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 2,477 —— 2,477 0.1% 0.0% 1 2020
UNITATEA MILITARA 02384 CUI: 13683878 2,188 —— 2,188 0.1% 0.0% 1 2020
MUZEUL JUDETEAN DE ISTORIE SI ARTA ZALAU CUI: 13889836 1,973 —— 1,973 0.1% 0.0% 1 2020

1-25 of 61 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
DA33845140 COMUNA SANISLAU CUI: 4626032 45216112-2 21.08.2023 58,075
Contract object: tribuna metalica
DA31680610 COMUNA TUNARI CUI: 4505618 45223210-1 20.10.2022 24,780
Contract object: suplimentare lucrari de realizare tribuna metalica tunari
DA31477701 CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 45223110-0 27.09.2022 64,669
Contract object: materiale cazarmare
DA30863693 COMUNA TUNARI CUI: 4505618 45262410-8 21.06.2022 41,800
Contract object: realizare tribuna metalica, comuna tunari, judetul ilfov.
DA30779514 COMUNA TUNARI CUI: 4505618 39113100-8 08.06.2022 39,963
Contract object: furnizare fotolii stadion club sportiv tunari
DA30548984 CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 44190000-8 09.05.2022 2,900
Contract object: pazii metalice inscriptionate
DA27526222 CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 45223100-7 08.03.2021 83,389
Contract object: materiale structuri metalice cinform anunt publicitar nr. adv1199499 / 01.03.2021
DA27440432 UNITATEA SPECIALA DE INTERVENTIE IN SITUATII DE URGENTA UM 0629 CIOLPANI CUI: 27681036 33141420-0 22.02.2021 4,200
Contract object: manusi chirurgicale latex nepudrate diferite marimi
DA27132256 LICEUL CU PROGRAM SPORTIV CETATE CUI: 4374695 39113300-0 21.12.2020 4,200
Contract object: banca de rezerva stadion
DA26391544 CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 45223100-7 23.09.2020 97,228
Contract object: materiale necesare executarii lucrarilor de reparatii

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN1381904 CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 45223100-7 16.12.2020 97,228
Contract object: materiale structuri metalice

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
CAN1093484 CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 44210000-5 09.12.2022 806,400
Contract object: furnizare tribune metalice
SCNA1056613 CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 44210000-5 16.08.2021 115,000
Contract object: furnizare tribune si containere metalice
CAN1046844 CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 44111000-1 16.12.2020 316,285
Contract object: furnizare materiale de constructii
SCNA1039121 CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 45453100-8 06.07.2020 482,706
Contract object: reparatii curente la infrastructura salii de gimnastica
SCNA1033580 CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 44212320-8 13.03.2020 158,922
Contract object: furnizare materiale constructii metalice
CAN1024133 CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 45223100-7 05.11.2019 775,494
Contract object: furnizare tribune fotbal
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/37539188
  • /api/v1/suppliers/37539188/revenue
  • /api/v1/suppliers/37539188/scores
  • /api/v1/suppliers/37539188/benchmarks
  • /api/v1/red-flags/by-supplier/37539188
  • /api/v1/suppliers/37539188/years
  • /api/v1/suppliers/37539188/cpv
  • /api/v1/suppliers/37539188/clients
  • /api/v1/suppliers/37539188/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API