NOUS SRL (CUI 4066393) — public contracts and clients

Total revenue

376,848 RON

13 client authorities · paid between 2018 and 2026

Direct purchases

202,038 RON

106 purchases

Offline purchases

174,810 RON

4 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

42.5%

Main client: LICEUL TEHNOLOGIC JUSTINIAN MARINA ORAS BAILE OLANESTI JUDETUL VALCEA

National median: 30.2%

Ranked 11,975 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 21; the other 9 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
LICEUL TEHNOLOGIC JUSTINIAN MARINA ORAS BAILE OLANESTI JUDETUL VALCEA CUI: 23561614	9,555	150,480	—	160,035	42.5%	5.9%	22	2023–2026
ORAS BABENI CUI: 2541177	74,101	—	—	74,101	19.7%	0.1%	3	2018–2020
SCOALA GIMNAZIALA SAT VALEA MARE ORAS BABENI JUDETUL VALCEA CUI: 29045450	47,250	—	—	47,250	12.5%	1.0%	4	2018–2022
SCOALA GIMNAZIALA NR4 MUNICIPIUL RM VALCEA JUDETUL VALCEA CUI: 15094186	26,605	—	—	26,605	7.1%	1.4%	44	2018–2025
DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173	—	24,330	—	24,330	6.5%	0.0%	3	2022–2024
JUDETUL VALCEA CUI: 2540929	13,162	—	—	13,162	3.5%	0.0%	4	2018–2026
COMUNA LADESTI CUI: 2541487	9,980	—	—	9,980	2.7%	0.0%	1	2018
LICEUL GEORGE TARNEAORAS BABENIJUDETUL VALCEA CUI: 23005350	6,685	—	—	6,685	1.8%	0.2%	10	2021–2022
COLEGIUL ENERGETICMUNRMVALCEAJUDETUL VALCEA CUI: 2540821	5,600	—	—	5,600	1.5%	0.1%	4	2025–2026
GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 46755695	4,480	—	—	4,480	1.2%	2.8%	9	2022–2025
SEMINARUL TEOLOGIC ORTODOX SFNICOLAE MUN RM VALCEA JUDETUL VALCEA CUI: 2540970	3,120	—	—	3,120	0.8%	0.6%	3	2026
SPITALUL MUNICIPAL COSTACHE NICOLESCU DRAGASANI CUI: 2574042	750	—	—	750	0.2%	0.0%	1	2023
SCOALA GIMNAZIALA COMUNA MILCOIU JUDETUL VALCEA CUI: 29044960	750	—	—	750	0.2%	0.1%	2	2021

1-13 of 13 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
DA41153452	SEMINARUL TEOLOGIC ORTODOX SFNICOLAE MUN RM VALCEA JUDETUL VALCEA CUI: 2540970	35125300-2	10.09.2026	720
Contract object: camera hikvision cctv full hd ir 20m 3.6 int/ext
DA41124549	LICEUL TEHNOLOGIC JUSTINIAN MARINA ORAS BAILE OLANESTI JUDETUL VALCEA CUI: 23561614	30000000-9	08.09.2026	200
Contract object: cartus toner xerox workcentre
DA41122667	LICEUL TEHNOLOGIC JUSTINIAN MARINA ORAS BAILE OLANESTI JUDETUL VALCEA CUI: 23561614	30000000-9	08.09.2026	60
Contract object: cartus xerox workcentre b205
DA41122628	LICEUL TEHNOLOGIC JUSTINIAN MARINA ORAS BAILE OLANESTI JUDETUL VALCEA CUI: 23561614	30000000-9	08.09.2026	60
Contract object: unitate de imagine xerox workcentre
DA41122608	LICEUL TEHNOLOGIC JUSTINIAN MARINA ORAS BAILE OLANESTI JUDETUL VALCEA CUI: 23561614	30000000-9	08.09.2026	260
Contract object: cartus xerox workcentre b225
DA40695557	JUDETUL VALCEA CUI: 2540929	30000000-9	25.06.2026	690
Contract object: obiecte de inventar- scule de mana
DA40666218	JUDETUL VALCEA CUI: 2540929	30000000-9	22.06.2026	4,130
Contract object: materiale cu caracter functional- sistemul de comunicatii si informatica
DA40347836	LICEUL TEHNOLOGIC JUSTINIAN MARINA ORAS BAILE OLANESTI JUDETUL VALCEA CUI: 23561614	50312000-5	14.05.2026	450
Contract object: cartus toner kyocera tk-8115 tk8115, yellow galben, kyocera
DA40323561	LICEUL TEHNOLOGIC JUSTINIAN MARINA ORAS BAILE OLANESTI JUDETUL VALCEA CUI: 23561614	50312000-5	06.05.2026	150
Contract object: cartus toner kyocera tk-8115 tk8115, yellow galben, kyocera - mita ec
DA40306750	LICEUL TEHNOLOGIC JUSTINIAN MARINA ORAS BAILE OLANESTI JUDETUL VALCEA CUI: 23561614	50312000-5	05.05.2026	350
Contract object: cartus imprimananta xerox b225 multifunctionala

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2365181	LICEUL TEHNOLOGIC JUSTINIAN MARINA ORAS BAILE OLANESTI JUDETUL VALCEA CUI: 23561614	30000000-9	20.01.2025	150,480
Contract object: achizitie echipamente it- dotare clasa digitala
DAN2249413	DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173	32323500-8	20.08.2024	5,800
Contract object: montare sistem video depozit ecologic feteni
DAN2130014	DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173	32323500-8	12.03.2024	6,800
Contract object: kit punere in functiune supraveghere video
DAN1756959	DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173	45312200-9	21.09.2022	11,730
Contract object: sistem supraveghere video

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/4066393
/api/v1/suppliers/4066393/revenue
/api/v1/suppliers/4066393/scores
/api/v1/suppliers/4066393/benchmarks
/api/v1/red-flags/by-supplier/4066393
/api/v1/suppliers/4066393/years
/api/v1/suppliers/4066393/cpv
/api/v1/suppliers/4066393/clients
/api/v1/suppliers/4066393/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API