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CUI: 39912126 SRL COVASNA SAT BODOC, COMUNA BODOC

NYRNA SBS SRL

Registered: 25.09.2018 BODOC, 291/C, 527035 https://www.facebook.com/profile.php?id=1000707985

Total revenue

1.77 Mn.

28 client authorities · paid between 2021 and 2026

Direct purchases

1.68 Mn.

57 purchases

Offline purchases

88,921 RON

2 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

8.0%

Main client: COMUNA OCLAND

National median: 30.2%

Ranked 40,431 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 15; the other 3 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 OCLAND CUI: 4368073 142,039 —— 142,039 8.0% 0.7% 4 2022–2023
COMUNA ATID CUI: 4367884 134,228 —— 134,228 7.6% 0.6% 4 2023–2025
COMUNA SACEL CUI: 4367663 131,250 —— 131,250 7.4% 0.3% 4 2022–2023
COMUNA MALNAS CUI: 4201759 121,563 —— 121,563 6.9% 0.9% 4 2021–2026
COMUNA DARJIU CUI: 4367965 105,415 —— 105,415 6.0% 0.6% 6 2022–2026
COMUNA MERENI CUI: 16260082 103,770 —— 103,770 5.9% 0.5% 2 2023
COMUNA SANTIMBRU CUI: 16363517 101,890 —— 101,890 5.8% 0.3% 2 2023
MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 933 88,921 — 89,854 5.1% 0.0% 3 2023–2026
COMUNA LELICENI CUI: 16363525 87,835 —— 87,835 5.0% 0.4% 2 2023–2025
COMUNA LUNCA DE JOS CUI: 4246211 82,500 —— 82,500 4.7% 0.1% 1 2025
COMUNA POIAN CUI: 4201953 81,800 —— 81,800 4.6% 0.6% 1 2022
COMUNA ULIES CUI: 4367744 80,790 —— 80,790 4.6% 0.3% 1 2023
COMUNA SANCRAIENI CUI: 4246297 77,887 —— 77,887 4.4% 0.2% 2 2024
COMUNA VALEA SEACA CUI: 4277951 71,810 —— 71,810 4.1% 0.2% 1 2023
COMUNA SASCUT CUI: 4353161 70,000 —— 70,000 4.0% 0.1% 1 2023
INSTITUTUL DE CERCETARE - DEZVOLTARE PENTRU CINEGETICA SI RESURSE MONTANE MIERCUREA CIUC CUI: 3133257 61,600 —— 61,600 3.5% 0.4% 2 2022
COMUNA VALEA MARE CUI: 12126500 57,250 —— 57,250 3.2% 0.2% 1 2023
COMUNA BOROSNEU MARE CUI: 4201970 44,915 —— 44,915 2.5% 0.3% 2 2026
INTRETINERE DRUMURI HARGHITA SRL CUI: 42785235 44,000 —— 44,000 2.5% 0.1% 1 2023
ORASUL CRISTURU SECUIESC CUI: 4367647 42,000 —— 42,000 2.4% 0.1% 1 2024
COMUNA ESTELNIC CUI: 18257105 17,650 —— 17,650 1.0% 0.2% 1 2021
COMUNA DALNIC CUI: 16355441 4,798 —— 4,798 0.3% 0.1% 2 2021
COMUNA AVRAMESTI CUI: 4367892 4,376 —— 4,376 0.3% 0.0% 3 2025–2026
COMUNA SANSIMION CUI: 4245909 4,130 —— 4,130 0.2% 0.0% 2 2021–2024
COMUNA GALESTI CUI: 4323276 2,278 —— 2,278 0.1% 0.0% 2 2023–2026

1-25 of 28 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
DA40554395 COMUNA MALNAS CUI: 4201759 34324000-4 08.06.2026 3,650
balansier - tocator, arc brat green shark
DA40494616 COMUNA AVRAMESTI CUI: 4367892 34324000-4 27.05.2026 610
piese pentru tractor solis
DA40435686 MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 34324000-4 22.05.2026 933
achizitionare cutite pentru lucrul cu vegetatie abundenta grasshopper 623t
DA40410307 COMUNA DARJIU CUI: 4367965 34324000-4 18.05.2026 1,760
cutit tip ciocan
DA40329262 COMUNA GALESTI CUI: 4323276 34324000-4 08.05.2026 1,728
cutite tocator
DA39851117 COMUNA BOROSNEU MARE CUI: 4201970 16600000-1 18.02.2026 25,284
modificare achizitie directa da39838370
DA39838370 COMUNA BOROSNEU MARE CUI: 4201970 43310000-9 16.02.2026 19,631
achizitie despicator lemne
DA39732650 COMUNA DARJIU CUI: 4367965 16810000-6 02.02.2026 610
piese pentru tractor
DA38955973 COMUNA LUNCA DE JOS CUI: 4246211 43220000-1 26.09.2025 82,500
achizitionare greder semipurtat /tractat cu tractor.
DA38603775 COMUNA DARJIU CUI: 4367965 16810000-6 28.07.2025 375
piese de schimb pt tocator

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2370987 MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 71631000-0 28.01.2025 921
achizitionarerevizie tehnica
DAN1999382 MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 16311000-8 15.09.2023 88,000
achizitie masina de tuns iarba
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/39912126
  • /api/v1/suppliers/39912126/revenue
  • /api/v1/suppliers/39912126/scores
  • /api/v1/suppliers/39912126/benchmarks
  • /api/v1/red-flags/by-supplier/39912126
  • /api/v1/suppliers/39912126/years
  • /api/v1/suppliers/39912126/cpv
  • /api/v1/suppliers/39912126/clients
  • /api/v1/suppliers/39912126/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API