Skip to content

CUI: 42499543 SRL PRAHOVA SAT BREBU MANASTIREI, COMUNA BREBU

NOVO INTERSHOP SRL

Registered: 14.05.2020 NICOLAE BREB POPESCU, 152, 107105 https://www.netric.ro

Total revenue

260,809 RON

100 client authorities · paid between 2021 and 2026

Direct purchases

258,677 RON

167 purchases

Offline purchases

2,132 RON

10 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

14.7%

Main client: COMUNA IONESTI

National median: 30.2%

Ranked 36,153 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 9 largest CPV groups, out of 9; 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
COMUNA IONESTI CUI: 4898860 38,209 —— 38,209 14.7% 0.2% 4 2024–2025
SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 36,203 —— 36,203 13.9% 0.0% 2 2022–2023
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 24,173 —— 24,173 9.3% 0.0% 21 2022–2026
BIBLIOTECA NATIONALA A ROMANIEI CUI: 6312079 18,779 —— 18,779 7.2% 0.1% 2 2024
BIBLIOTECA CENTRALA UNIVERSITARA M EMINESCU CUI: 4540836 12,311 —— 12,311 4.7% 0.1% 1 2022
DIRECTIA DE INVESTIGARE A INFRACTIUNILOR DE CRIMINALITATE ORGANIZATA SI TERORISM - DIICOT- CUI: 20606479 9,279 —— 9,279 3.6% 0.0% 4 2026
UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 9,127 —— 9,127 3.5% 0.0% 5 2026
ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 7,478 —— 7,478 2.9% 0.0% 5 2023–2025
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA AL MUNICIPIULUI BUCURESTI CUI: 10103437 7,009 —— 7,009 2.7% 0.0% 2 2024
PIETE PREST SA CUI: 27289734 6,782 —— 6,782 2.6% 0.0% 3 2026
COMUNA GIURGITA CUI: 5077595 5,902 —— 5,902 2.3% 0.0% 2 2025–2026
PARCHETUL DE PE LANGA CURTEA DE APEL ORADEA CUI: 16767280 5,085 —— 5,085 2.0% 0.4% 2 2026
LICEUL AGRICOL DIMITRIE CANTEMIR CUI: 4627283 3,950 —— 3,950 1.5% 0.1% 8 2024–2026
MINISTERUL JUSTITIEI CUI: 4265841 3,876 —— 3,876 1.5% 0.0% 2 2021
INSTITUTUL DE DIAGNOSTIC SI SANATATE ANIMALA CUI: 4316171 3,415 —— 3,415 1.3% 0.0% 2 2026
SERVICIUL DE AMBULANTA JUDETEAN CONSTANTA CUI: 7453157 2,911 —— 2,911 1.1% 0.0% 2 2024–2025
PENITENCIARUL CODLEA CUI: 4317584 2,850 —— 2,850 1.1% 0.0% 1 2021
UM NR02003 CUI: 4304673 2,793 —— 2,793 1.1% 0.0% 1 2024
RIBITA 2010 SERVCOM SRL CUI: 27809411 2,583 —— 2,583 1.0% 2.0% 1 2025
SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 2,461 —— 2,461 0.9% 0.0% 6 2024
MONETARIA STATULUI RA CUI: 427304 2,413 —— 2,413 0.9% 0.0% 2 2025
OFICIUL DE STAT PENTRU INVENTII SI MARCI CUI: 4266081 2,242 —— 2,242 0.9% 0.0% 2 2026
SCOALA GIMNAZIALA CONSTANTIN PARFENE CUI: 19801956 2,056 —— 2,056 0.8% 0.1% 1 2025
SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 1,954 —— 1,954 0.8% 0.0% 1 2025
TRIBUNALUL TIMIS CUI: 2487620 1,724 —— 1,724 0.7% 0.0% 1 2025

1-25 of 100 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
DA41284620 DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 31680000-6 29.09.2026 269
tub neon fluorescent
DA41284543 DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 31680000-6 29.09.2026 269
tub neon fluorescent
DA41263997 OFICIUL DE STAT PENTRU INVENTII SI MARCI CUI: 4266081 31680000-6 25.09.2026 1,701
bec compact fluorescent
DA41253590 JUDETUL ILFOV CUI: 4192545 31532910-6 24.09.2026 1,196
tub neon fluorescent t5 14w
DA41211170 MINISTERUL CULTURII CUI: 4192812 31531000-7 17.09.2026 1,640
furnizare becuri tip pl-c pentru ministerul culturii
DA41149707 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 31531000-7 10.09.2026 1,815
bec compact fluorescent osram dulux d/e (pl-c) 10w/840/4p g24q-1/revizia vagoane arad
DA40938946 PARCHETUL DE PE LANGA CURTEA DE APEL ORADEA CUI: 16767280 31532510-2 05.08.2026 2,720
tuburi neon si startere
DA40912088 PARCHETUL DE PE LANGA CURTEA DE APEL ORADEA CUI: 16767280 31532910-6 30.07.2026 2,365
tub neon fluorescent philips tl-d 18w snow white
DA40870228 OFICIUL DE STAT PENTRU INVENTII SI MARCI CUI: 4266081 31680000-6 23.07.2026 541
bec compact fluorescent
DA40852702 DIRECTIA DE EVIDENTA A PERSOANELOR TIMIS CUI: 17182853 31532910-6 21.07.2026 591
tub neon fluorescent philips tl-d 18w snow white

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2801900 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 31681400-7 07.07.2026 349
tub neon fluorescent osram lumilux l / tl-d
DAN2556103 TURSIB SA CUI: 789401 31531000-7 24.09.2025 64
bec 13w
DAN2379346 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 31681410-0 06.02.2025 42
bec halogen total green 40w g9
DAN2255938 REGIA AUTONOMA AEROPORTUL ORADEA CUI: 73452 31512200-0 02.09.2024 30
bec halogen
DAN2195339 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 31519200-9 04.06.2024 378
tuburi neon pentru receptie si intrare hotel - complex silva
DAN2189640 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 31519200-9 28.05.2024 58
tuburi neon pentru cabina ascensorului - complex silva
DAN2109511 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 31532920-9 06.02.2024 144
becuri fluorescente bai hotel complex silva
DAN2091539 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 31000000-6 15.01.2024 75
materiale electrice plus transport
DAN1959262 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 31000000-6 10.07.2023 305
tub neon fluorescent
DAN1902352 ROMGAZ BLACK SEA LIMITED NASSAU BAHAMAS SUCURSALA BUCURESTI CUI: 24593762 31532120-1 12.04.2023 687
corpuri de iluminat
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/42499543
  • /api/v1/suppliers/42499543/revenue
  • /api/v1/suppliers/42499543/scores
  • /api/v1/suppliers/42499543/benchmarks
  • /api/v1/red-flags/by-supplier/42499543
  • /api/v1/suppliers/42499543/years
  • /api/v1/suppliers/42499543/cpv
  • /api/v1/suppliers/42499543/clients
  • /api/v1/suppliers/42499543/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API