NIK & ALA ESTETIC ART SRL (CUI 37745080) — public contracts and clients

Total revenue

224,501 RON

16 client authorities · paid between 2020 and 2026

Direct purchases

168,406 RON

34 purchases

Offline purchases

56,095 RON

26 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

23.2%

Main client: CRESA MIROSLAVA

National median: 30.2%

Ranked 27,841 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 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
CRESA MIROSLAVA CUI: 45725670	52,088	—	—	52,088	23.2%	2.6%	1	2026
MUNICIPIUL IASI CUI: 4541580	—	50,420	—	50,420	22.5%	0.0%	2	2022–2023
OPERA NATIONALA ROMANA IASI CUI: 4541610	40,890	—	—	40,890	18.2%	0.2%	5	2024–2026
APAVITAL SA CUI: 1959768	18,800	5,284	—	24,084	10.7%	0.0%	22	2024–2026
SCOALA PRIMARA CAROL I IASI CUI: 36489774	13,698	—	—	13,698	6.1%	0.9%	5	2022–2026
SCOALA GIMNAZIALA IACOB NEGRUZZI TRIFESTI CUI: 17145480	11,901	—	—	11,901	5.3%	0.4%	3	2024–2026
COLEGIUL NATIONAL DE ARTA OCTAV BANCILA CUI: 4701576	10,000	—	—	10,000	4.5%	0.1%	1	2025
SCOALA GIMNAZIALA ELENA CUZA IASI CUI: 17126403	7,335	—	—	7,335	3.3%	0.2%	2	2025–2026
COLEGIUL NATIONAL MIHAIL EMINESCU IASI CUI: 4701584	6,500	—	—	6,500	2.9%	0.0%	1	2021
AEROCLUBUL ROMANIEI CUI: 4266944	2,765	—	—	2,765	1.2%	0.0%	5	2024–2026
SCOALA GIMNAZIALA DIMITRIE A STURDZA IASI CUI: 17150134	2,648	—	—	2,648	1.2%	0.1%	4	2024–2026
TEATRUL NATIONAL V ALECSANDRI CUI: 4540445	1,239	—	—	1,239	0.6%	0.0%	4	2024–2026
SALUBRIS SA CUI: 14816433	350	—	—	350	0.2%	0.0%	1	2024
CASA DE CULTURA A STUDENTILOR DIN IASI CUI: 4540798	—	223	—	223	0.1%	0.0%	1	2026
LICEUL TEORETIC ION NECULCE IASI CUI: 17140467	192	—	—	192	0.1%	0.0%	1	2020
CURTEA DE APEL IASI CUI: 17006032	—	168	—	168	0.1%	0.0%	2	2022

1-16 of 16 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
DA41122007	SCOALA GIMNAZIALA DIMITRIE A STURDZA IASI CUI: 17150134	98310000-9	09.09.2026	1,017
Contract object: pachet spalatorie perdele
DA40946147	SCOALA GIMNAZIALA IACOB NEGRUZZI TRIFESTI CUI: 17145480	98310000-9	07.08.2026	4,923
Contract object: pachet spalatorie perdele
DA40946577	SCOALA PRIMARA CAROL I IASI CUI: 36489774	98310000-9	06.08.2026	4,068
Contract object: pachet spalatorie perdele
DA40946178	APAVITAL SA CUI: 1959768	98310000-9	06.08.2026	18,800
Contract object: pachet spalatorie lenjerii
DA40738518	SCOALA GIMNAZIALA ELENA CUZA IASI CUI: 17126403	98310000-9	02.07.2026	5,625
Contract object: servicii de spalatorie si de curatatorie uscata (rev.2)
DA40680327	AEROCLUBUL ROMANIEI CUI: 4266944	98310000-9	22.06.2026	188
Contract object: spalatorie lenjerii
DA40527743	CRESA MIROSLAVA CUI: 45725670	98310000-9	02.06.2026	52,088
Contract object: pachet spalatorie lenjerii
DA40500519	TEATRUL NATIONAL V ALECSANDRI CUI: 4540445	98310000-9	28.05.2026	377
Contract object: pachet spalatorie lenjerii
DA40490121	OPERA NATIONALA ROMANA IASI CUI: 4541610	98310000-9	27.05.2026	1,674
Contract object: pachet spalare articole vestimentare, referat 2580 / 15.05.2026
DA40313406	AEROCLUBUL ROMANIEI CUI: 4266944	98310000-9	05.05.2026	521
Contract object: spalatorie lenjerie si echipament de pat

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2828589	APAVITAL SA CUI: 1959768	98310000-9	10.08.2026	244
Contract object: servicii de spalatorie
DAN2828156	APAVITAL SA CUI: 1959768	98310000-9	10.08.2026	211
Contract object: servicii de spalatorie
DAN2828046	APAVITAL SA CUI: 1959768	98310000-9	10.08.2026	226
Contract object: servicii de spalatorie
DAN2827093	APAVITAL SA CUI: 1959768	98310000-9	07.08.2026	360
Contract object: servicii de spalatorie
DAN2730877	APAVITAL SA CUI: 1959768	98310000-9	15.04.2026	192
Contract object: curatatorie ecologica
DAN2730648	APAVITAL SA CUI: 1959768	98310000-9	15.04.2026	164
Contract object: curatatorie ecologica halate
DAN2698540	CASA DE CULTURA A STUDENTILOR DIN IASI CUI: 4540798	98312000-3	09.03.2026	223
Contract object: servicii curatatorie fete de masa
DAN2651470	APAVITAL SA CUI: 1959768	98310000-9	12.01.2026	387
Contract object: curatatorie ecologica
DAN2570128	APAVITAL SA CUI: 1959768	98310000-9	08.10.2025	220
Contract object: curatatorie ecologica
DAN2569460	APAVITAL SA CUI: 1959768	98310000-9	08.10.2025	155
Contract object: curatatorie ecologica

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/37745080
/api/v1/suppliers/37745080/revenue
/api/v1/suppliers/37745080/scores
/api/v1/suppliers/37745080/benchmarks
/api/v1/red-flags/by-supplier/37745080
/api/v1/suppliers/37745080/years
/api/v1/suppliers/37745080/cpv
/api/v1/suppliers/37745080/clients
/api/v1/suppliers/37745080/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API