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CUI: 44156681 SRL PRAHOVA SAT PAULESTI, COMUNA PAULESTI

NAKIA NIV SRL

Registered: 21.04.2021 NUCSOAREI, 46, 107400 https://www.nakia.ro

Total revenue

88,748 RON

30 client authorities · paid between 2022 and 2026

Direct purchases

55,868 RON

49 purchases

Offline purchases

32,880 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

35.5%

Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI

National median: 30.2%

Ranked 16,481 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 2 largest CPV groups, out of 2; 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
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 1,533 30,000 — 31,533 35.5% 0.0% 3 2023–2026
SPITALUL MUNICIPAL CAMPINA CUI: 2845818 19,800 —— 19,800 22.3% 0.0% 7 2022–2026
UNIVERSITATEA NATIONALA DE ARTE DIN BUCURESTI CUI: 4602033 4,660 —— 4,660 5.3% 0.0% 2 2023–2024
SCOALA GIMNAZIALA COMUNA CARBUNESTI CUI: 29012291 3,120 —— 3,120 3.5% 0.3% 2 2022–2023
SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 2,910 —— 2,910 3.3% 0.0% 1 2023
COMITETUL OLIMPIC SI SPORTIV ROMAN CUI: 13746143 — 2,880 — 2,880 3.3% 0.0% 1 2023
SCOALA GIMNAZIALA MINERVA ALEXANDRESCU CUI: 29001489 2,820 —— 2,820 3.2% 0.3% 2 2022
SCOALA PROFESIONALA COMUNA SANGERU CUI: 29000130 1,950 —— 1,950 2.2% 0.1% 1 2023
GRADINITA CU PROGRAM PRELUNGIT NR 35 MUNICIPIUL PLOIESTI CUI: 29170933 1,800 —— 1,800 2.0% 0.1% 1 2023
SCOALA GIMNAZIALA COMUNA BERTEA CUI: 29062311 1,790 —— 1,790 2.0% 0.2% 2 2022–2023
COMUNA STEFESTI CUI: 2843590 1,380 —— 1,380 1.6% 0.0% 1 2022
LICEUL TEORETICSERBAN VODA CUI: 2845540 1,200 —— 1,200 1.4% 0.0% 1 2022
SCOALA GIMNAZIALA INV ATHANASIE JAN STOICESCU COMUNA ARICESTII ZELETIN CUI: 29049754 1,125 —— 1,125 1.3% 0.2% 1 2023
SCOALA GIMNAZIALA EROU SERGENT GRIGORE IOAN COMUNA DUMBRAVESTI CUI: 29012348 1,110 —— 1,110 1.3% 0.1% 1 2023
UNITATEA MILITARA 02601 CUI: 25974870 1,050 —— 1,050 1.2% 0.0% 1 2023
UNITATEA DE ASISTENTA MEDICO SOCIALA CUI: 15572949 980 —— 980 1.1% 0.0% 2 2023–2025
COMUNA VALCANESTI CUI: 2845770 950 —— 950 1.1% 0.0% 2 2022–2023
SCOALA GIMNAZIALA ANDREI RADULESCU COMUNA CHIOJDEANCA CUI: 28977456 930 —— 930 1.1% 0.3% 1 2023
SCOALA GIMNAZIALA NR2 ORASUL BOLDESTI-SCAENI CUI: 28973284 825 —— 825 0.9% 0.1% 3 2022–2023
SCOALA GIMNAZIALA COMUNA SCORTENI CUI: 28986292 810 —— 810 0.9% 0.1% 1 2023
SCOALA GIMNAZIALA MIHAI VITEAZUL ORASUL BOLDESTI-SCAENI CUI: 29002174 800 —— 800 0.9% 0.1% 3 2022–2023
SCOALA GIMNAZIALA DUMITRU BREZEANU COMUNA TEISANI CUI: 28978540 660 —— 660 0.7% 0.1% 1 2023
SCOALA GIMNAZIALA MITROPOLIT PIMEN GEORGESCU COMUNA PROVITA DE SUS CUI: 29021001 650 —— 650 0.7% 0.1% 3 2022–2023
SCOALA GIMNAZIALA RARES VODA MUNICIPIUL PLOIESTI CUI: 29168607 650 —— 650 0.7% 0.1% 1 2024
SCOALA GIMNAZIALA COMUNA COSMINELE CUI: 29006354 630 —— 630 0.7% 0.3% 2 2022–2023

1-25 of 30 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
DA40778335 SPITALUL MUNICIPAL CAMPINA CUI: 2845818 90915000-4 08.07.2026 3,400
insp.th/curatare hota profesionala si serv curatare cos de fum
DA39237681 SPITALUL MUNICIPAL CAMPINA CUI: 2845818 90915000-4 07.11.2025 3,400
insp.th/curatare hota profesionala si cos de fum
DA38600819 UNITATEA DE ASISTENTA MEDICO SOCIALA CUI: 15572949 90915000-4 28.07.2025 560
inspectie th/curatare cos de fum
DA38388566 SPITALUL MUNICIPAL CAMPINA CUI: 2845818 90915000-4 23.06.2025 3,400
insp.th/curatare hota profesionala si cos de fum
DA36032903 SPITALUL MUNICIPAL CAMPINA CUI: 2845818 90915000-4 28.06.2024 3,200
insp.th/curatare hota profesionala si cos de fum
DA36006762 UNIVERSITATEA NATIONALA DE ARTE DIN BUCURESTI CUI: 4602033 90915000-4 25.06.2024 2,330
serviciu de inspectie tehnica/curatre cos de fum
DA35929301 SCOALA GIMNAZIALA RARES VODA MUNICIPIUL PLOIESTI CUI: 29168607 92000000-1 12.06.2024 650
servicii
DA34964384 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 90915000-4 05.02.2024 798
referat ia 4307, nedelea
DA34541487 SCOALA PROFESIONALA SPECIALA ORASUL PLOPENI CUI: 29055578 90915000-4 21.11.2023 420
achizitie servicii curatare sistem evacuare gaze de ardere
DA34513935 SCOALA GIMNAZIALA MIHAI VITEAZUL ORASUL BOLDESTI-SCAENI CUI: 29002174 90915000-4 16.11.2023 280
inspectie th/curatare cos de fum gradinita nr.4

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2777209 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 90915000-4 11.06.2026 30,000
servicii de curatare a cuptoarelor si a hotelor pentru subunitatile din cadrul d.g.a.s.p.c. prahova
DAN2039536 COMITETUL OLIMPIC SI SPORTIV ROMAN CUI: 13746143 90912000-3 06.11.2023 2,880
servicii curatare cosuri fum
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/44156681
  • /api/v1/suppliers/44156681/revenue
  • /api/v1/suppliers/44156681/scores
  • /api/v1/suppliers/44156681/benchmarks
  • /api/v1/red-flags/by-supplier/44156681
  • /api/v1/suppliers/44156681/years
  • /api/v1/suppliers/44156681/cpv
  • /api/v1/suppliers/44156681/clients
  • /api/v1/suppliers/44156681/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API