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CUI: 39081140 SRL MARAMUREȘ SAT BUTEASA, ORAS SOMCUTA MARE

NORDITECH MACHINERY SRL

Registered: 23.03.2018 BUTEASA, 79, 437337 https://www.norditech.eu

Total revenue

409,921 RON

56 client authorities · paid between 2020 and 2026

Direct purchases

361,308 RON

121 purchases

Offline purchases

48,613 RON

3 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

17.2%

Main client: UM 01838 BOBOC

National median: 30.2%

Ranked 33,939 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 12 largest CPV groups, out of 17; the other 5 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
UM 01838 BOBOC CUI: 4299631 70,500 —— 70,500 17.2% 0.2% 1 2025
UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 38,058 —— 38,058 9.3% 0.0% 27 2022–2026
UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 32,388 —— 32,388 7.9% 0.0% 6 2024
LICEUL TEHNOLOGIC TRAIAN VUIA - TAUTII MAGHERAUS CUI: 17983223 — 30,966 — 30,966 7.6% 1.0% 2 2022
RASIROM RA CUI: 7061781 21,533 —— 21,533 5.3% 0.7% 1 2021
SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 — 17,647 — 17,647 4.3% 0.0% 1 2024
UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 13,935 —— 13,935 3.4% 0.0% 3 2020–2023
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 8,844 —— 8,844 2.2% 0.0% 2 2023–2024
COLEGIUL NATIONAL CAROL I CUI: 4711413 8,319 —— 8,319 2.0% 0.1% 1 2025
ORAS CHISINEU CRIS CUI: 3519283 7,850 —— 7,850 1.9% 0.0% 1 2026
UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 7,525 —— 7,525 1.8% 0.0% 3 2021–2023
SCOALA GIMNAZIALA AUREL DECEI GURA RAULUI CUI: 17855402 7,441 —— 7,441 1.8% 0.3% 1 2025
INSTITUTUL DE CHIMIE MACROMOLECULARA PETRU PONI CUI: 4541750 7,200 —— 7,200 1.8% 0.0% 1 2023
PALATUL COPIILOR FOCSANI CUI: 4447398 7,185 —— 7,185 1.8% 1.0% 1 2024
TEATRUL PENTRU COPII SI TINERET GONG SIBIU CUI: 4582963 6,781 —— 6,781 1.7% 0.1% 5 2022
LICEUL TEHNOLOGIC HENRI COANDA CUI: 4299488 6,608 —— 6,608 1.6% 0.2% 2 2022
UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 6,422 —— 6,422 1.6% 0.0% 1 2021
COLEGIUL NATIONAL GIB MIHAESCU CUI: 2574000 6,210 —— 6,210 1.5% 0.1% 2 2023
SPORT CLUB MUNICIPAL GLORIA BUZAU CUI: 38078481 5,854 —— 5,854 1.4% 0.1% 2 2025–2026
SCOALA GIMNAZIALA ALEXANDRU CIUCURENCU TULCEA CUI: 25867190 5,826 —— 5,826 1.4% 0.1% 2 2025
UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 5,798 —— 5,798 1.4% 0.0% 1 2025
PALATUL COPIILOR BISTRITA CUI: 4347682 5,042 —— 5,042 1.2% 1.7% 1 2021
UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 4,817 —— 4,817 1.2% 0.0% 6 2021–2022
UNITATEA MILITARA 01932 CUI: 4443256 4,659 —— 4,659 1.1% 0.0% 3 2021
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 4,211 —— 4,211 1.0% 0.0% 5 2021–2023

1-25 of 56 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
DA41258585 SPORT CLUB MUNICIPAL GLORIA BUZAU CUI: 38078481 19522000-1 24.09.2026 1,653
rasina abs
DA41226807 ORAS CHISINEU CRIS CUI: 3519283 30232100-5 22.09.2026 7,850
echipamente periferice liceul mihai veliciu-imprimanta 3d
DA41218198 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 30125000-1 18.09.2026 1,095
pachet accesorii si consumabile 3d
DA41118703 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 19522100-2 04.09.2026 315
materiale rasina tip anycubic water-wash hd gray 30125100-2 ref. 20547
DA40840658 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 19724000-7 17.07.2026 510
pachet filamente 3d ref 19363
DA40757756 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 19724000-7 03.07.2026 161
pachet filamente 3d - ref.16892 (21-23)
DA40114584 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 19522100-2 01.04.2026 413
rasina water-washable 2.0 anycubic transparent - ref.6668
DA39959402 CENTRUL INTERNATIONAL PENTRU PREGATIRE AVANSATA SI CERCETARE IN FIZICA-FILIALA A INCDFM BUCURESTI CUI: 35920690 19724000-7 09.03.2026 1,256
pachet filamente 3d norditech
DA39880899 UNITATEA MILITARA NR 02638 CUI: 4265965 31700000-3 23.02.2026 450
rezervor de substitutie
DA39510708 SCOALA GIMNAZIALA ALEXANDRU CIUCURENCU TULCEA CUI: 25867190 19724000-7 11.12.2025 952
pachet filamente norditech pla 1.75mm 1kg

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2244014 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 30170000-1 08.08.2024 17,647
aparat de gravat
DAN2095236 LICEUL TEHNOLOGIC TRAIAN VUIA - TAUTII MAGHERAUS CUI: 17983223 19724000-7 18.01.2024 3,366
filamente 3 d
DAN2095071 LICEUL TEHNOLOGIC TRAIAN VUIA - TAUTII MAGHERAUS CUI: 17983223 30200000-1 18.01.2024 27,600
imprimante 3 d
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/39081140
  • /api/v1/suppliers/39081140/revenue
  • /api/v1/suppliers/39081140/scores
  • /api/v1/suppliers/39081140/benchmarks
  • /api/v1/red-flags/by-supplier/39081140
  • /api/v1/suppliers/39081140/years
  • /api/v1/suppliers/39081140/cpv
  • /api/v1/suppliers/39081140/clients
  • /api/v1/suppliers/39081140/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API