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CUI: 37958283 SRL MUREȘ SAT NAZNA, COMUNA SANCRAIU DE MURES Flagged by 1 indicators

NACTO SRL

Registered: 12.07.2017 CRINULUI, 7, 547526 https://www.nacto.ro

Total revenue

3.69 Mn.

14 client authorities · paid between 2018 and 2020

Direct purchases

1.68 Mn.

35 purchases

Offline purchases

27,631 RON

1 purchases

Tenders

1.98 Mn.

2 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

32.2%

Main client: COMUNA NUSENI

National median: 30.2%

Ranked 19,143 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 2
#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 12 largest CPV groups, out of 14; the other 2 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
COMUNA NUSENI CUI: 4427005 —— 1,188,712 1,188,712 32.2% 3.7% 1 2019
COMUNA VARGATA CUI: 4375879 —— 788,881 788,881 21.4% 3.7% 1 2019
ORAS SARMASU CUI: 6405259 483,460 —— 483,460 13.1% 0.5% 2 2019
COMUNA COZMA CUI: 4619124 415,246 —— 415,246 11.3% 3.1% 5 2019
ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 174,510 —— 174,510 4.7% 0.1% 2 2020
SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 169,672 —— 169,672 4.6% 0.2% 4 2018–2019
CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA NR 1 TG MURES CUI: 4322955 140,243 —— 140,243 3.8% 6.0% 15 2018–2020
SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 88,992 —— 88,992 2.4% 0.0% 1 2018
MUNICIPIUL SIGHISOARA CUI: 5669309 75,697 —— 75,697 2.1% 0.1% 2 2018
SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 69,956 —— 69,956 1.9% 0.0% 1 2018
INSPECTORATUL DE POLITIE AL JUD CLUJ CUI: 4547109 38,646 —— 38,646 1.1% 0.0% 1 2020
SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 — 27,631 — 27,631 0.8% 0.0% 1 2019
COMUNA SINCAI CUI: 4375836 21,560 —— 21,560 0.6% 0.1% 1 2018
ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 3,470 —— 3,470 0.1% 0.0% 1 2019

1-14 of 14 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
DA27015728 ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 45453000-7 14.12.2020 87,255
reparatii interioare cladire c20,str.barajului,nr.15,targu mures,
DA27036929 ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 45453000-7 14.12.2020 87,255
reparatii interioare cladire c20 , str. barajului ,nr. 15 , targu mures , jud. mures
DA26748218 INSPECTORATUL DE POLITIE AL JUD CLUJ CUI: 4547109 45453000-7 05.11.2020 38,646
lucrare de repratii curente de natura constructiilor la ppc luna conform adv1178425
DA26028330 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA NR 1 TG MURES CUI: 4322955 45453000-7 29.07.2020 12,605
reconditionare parchet in salile de clasa
DA24854066 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA NR 1 TG MURES CUI: 4322955 15300000-1 16.01.2020 504
pachet produse alimentare
DA24771677 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA NR 1 TG MURES CUI: 4322955 32000000-3 20.12.2019 16,807
sistem sonorizare si ecranizare
DA24771713 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA NR 1 TG MURES CUI: 4322955 35000000-4 20.12.2019 6,101
sistem supraveghere video si audio
DA24771748 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA NR 1 TG MURES CUI: 4322955 45453000-7 20.12.2019 3,600
lucrari de reparatii , slefuire si lacuire parchet
DA24771797 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA NR 1 TG MURES CUI: 4322955 45247270-3 20.12.2019 2,500
extensie retea apa
DA24399369 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 39100000-3 18.11.2019 3,470
canapea petra

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1090079 SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 44316000-8 05.04.2019 27,631
procurare de materiale ,confectionare si zincare de grilaje pentru ferestre, usi si sisteme anticataratoare

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1042291 COMUNA NUSENI CUI: 4427005 45453000-7 08.09.2020 1,188,712
executie lucrari pentru obiectivul de investitie: reabilitare si modernizare dispensar uman nuseni
SCNA1029799 COMUNA VARGATA CUI: 4375879 45210000-2 18.12.2019 788,881
executie lucrari de construire scoala primara in cadrul proiectului construire scoala primara clasele i-iv, loc. valea, str. principala, nr.100, com. vargata, jud. mures
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/37958283
  • /api/v1/suppliers/37958283/revenue
  • /api/v1/suppliers/37958283/scores
  • /api/v1/suppliers/37958283/benchmarks
  • /api/v1/red-flags/by-supplier/37958283
  • /api/v1/suppliers/37958283/years
  • /api/v1/suppliers/37958283/cpv
  • /api/v1/suppliers/37958283/clients
  • /api/v1/suppliers/37958283/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API