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CUI: 38689191 SRL BUCUREȘTI BUCURESTI SECTORUL 5 Flagged by 1 indicators

NIKOS PROMOTION SRL

Registered: 15.01.2018 ALEXANDRIA, 193D

Total revenue

2.01 Mn.

14 client authorities · paid between 2018 and 2026

Direct purchases

1.61 Mn.

65 purchases

Offline purchases

401,300 RON

6 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

37.9%

Main client: ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2

National median: 30.2%

Ranked 14,822 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 2
#03 New companies 0
#04 Captivity 0
#05 Single bidder 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 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
ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 486,965 274,980 — 761,945 37.9% 0.1% 9 2021–2025
COMITETUL OLIMPIC SI SPORTIV ROMAN CUI: 13746143 177,500 126,320 — 303,820 15.1% 0.3% 13 2019–2026
AMENAJARE EDILITARA S5 SA CUI: 27515874 287,417 —— 287,417 14.3% 0.1% 7 2018–2020
ADMINISTRATIA UNITATILOR DE INVATAMANT PREUNIVERSITAR SI UNITATILOR SANITARE PUBLICE - SECTOR 1 CUI: 26363506 228,337 —— 228,337 11.4% 0.5% 2 2019–2020
CET GRIVITA SA CUI: 15811175 198,461 —— 198,461 9.9% 0.3% 9 2018–2020
COLEGIUL TEHNOLOGIC VIACESLAV HARNAJ CUI: 4631713 147,756 —— 147,756 7.4% 1.4% 12 2019–2025
UNITATEA MILITARA NR 02574 CUI: 4193125 65,398 —— 65,398 3.3% 0.0% 2 2022
GRADINITA NR283 CUI: 10839515 6,700 —— 6,700 0.3% 0.1% 11 2019–2020
REGISTRUL AUTO ROMAN RA CUI: 1590236 4,672 —— 4,672 0.2% 0.0% 1 2018
SCOALA GIMNAZIALA NR95 CUI: 32585213 2,117 —— 2,117 0.1% 0.1% 1 2024
ALGORITHM RESIDENTIAL S3 SRL CUI: 37409960 1,240 —— 1,240 0.1% 0.0% 1 2022
LICEUL TEORETIC NICHITA STANESCU CUI: 4192987 1,184 —— 1,184 0.1% 0.0% 1 2024
SCOALA GIMNAZIALA DE ARTE NR5 CUI: 31057333 800 —— 800 0.0% 0.1% 1 2024
FEDERATIA ROMANA DE RUGBY CUI: 4204062 210 —— 210 0.0% 0.0% 1 2020

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
DA38008686 ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 90670000-4 30.04.2025 56,508
servicii de dezinfectie tarcuri de caini
DA37552918 COLEGIUL TEHNOLOGIC VIACESLAV HARNAJ CUI: 4631713 90921000-9 26.02.2025 10,303
pachet servicii de dezinsectie liceu corp b
DA35530822 SCOALA GIMNAZIALA DE ARTE NR5 CUI: 31057333 90921000-9 17.04.2024 800
servicii de dezinsectie (plosnite)
DA35501350 LICEUL TEORETIC NICHITA STANESCU CUI: 4192987 90921000-9 12.04.2024 1,184
servicii de dezinsectie (plosnite)
DA35412467 SCOALA GIMNAZIALA NR95 CUI: 32585213 90921000-9 04.04.2024 2,117
dezinsectie
DA32419762 COLEGIUL TEHNOLOGIC VIACESLAV HARNAJ CUI: 4631713 90921000-9 20.01.2023 7,371
servicii de dezinsectie liceu
DA32245786 ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 90921000-9 20.12.2022 53,896
servicii de dezinfectie tarcuri de caini din sectorul 2
DA31227228 ALGORITHM RESIDENTIAL S3 SRL CUI: 37409960 90923000-3 24.08.2022 1,240
servicii de deratizare cu capcane pentru birouri situate la magazia societatii
DA30508813 UNITATEA MILITARA NR 02574 CUI: 4193125 90923000-3 06.05.2022 18,866
servicii deratizare
DA30509319 UNITATEA MILITARA NR 02574 CUI: 4193125 90921000-9 06.05.2022 46,532
servicii dezinsectie

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2787431 COMITETUL OLIMPIC SI SPORTIV ROMAN CUI: 13746143 90923000-3 23.06.2026 23,404
servicii de dezinsectie si deratizare
DAN2778147 COMITETUL OLIMPIC SI SPORTIV ROMAN CUI: 13746143 90923000-3 11.06.2026 23,404
achizitie servicii de dezinsectie si deratizare
DAN2384687 COMITETUL OLIMPIC SI SPORTIV ROMAN CUI: 13746143 90921000-9 17.02.2025 28,638
servicii deratizare si dezinsectie pentru complex olimpic sydney 2000
DAN2191727 ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 90670000-4 30.05.2024 137,490
servicii de dezinfectie tarcuri de caini (igienizare locuri destinate animalelor de companie din parcuri, platbande si ansambluri de locuinte)
DAN2116525 COMITETUL OLIMPIC SI SPORTIV ROMAN CUI: 13746143 90921000-9 19.02.2024 50,874
servicii dezinsectie, deratizare la complex olimpic sydney 2000
DAN1922606 ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 90670000-4 16.05.2023 137,490
servicii de dezinfectie tarcuri de caini
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/38689191
  • /api/v1/suppliers/38689191/revenue
  • /api/v1/suppliers/38689191/scores
  • /api/v1/suppliers/38689191/benchmarks
  • /api/v1/red-flags/by-supplier/38689191
  • /api/v1/suppliers/38689191/years
  • /api/v1/suppliers/38689191/cpv
  • /api/v1/suppliers/38689191/clients
  • /api/v1/suppliers/38689191/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API