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CUI: 46697950 SRL DOLJ SAT CARCEA, COMUNA CARCEA New company Flagged by 1 indicators

NATALIGHT TRADE SRL

Registered: 23.08.2022 LT. TUDOR MIERTOIU, 1A, 207206 https://www.elbastar.com

This supplier won its first public contract 16 days after registration. See the case in indicator #03

Total revenue

788,629 RON

11 client authorities · paid between 2022 and 2023

Direct purchases

775,779 RON

12 purchases

Offline purchases

5,115 RON

1 purchases

Tenders

7,735 RON

2 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

95.3%

Main client: COMUNA LIPOVU

National median: 30.2%

Ranked 237 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 1
#04 Captivity 0
#05 Single bidder 0
#07 Exact price match 0
#10 Concentration 0

#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 8 largest CPV groups, out of 8; 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 LIPOVU CUI: 4553704 751,177 —— 751,177 95.3% 2.6% 5 2023
GARDA DE COASTA CUI: 29521430 9,911 —— 9,911 1.3% 0.0% 1 2022
SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 — 5,115 — 5,115 0.7% 0.0% 1 2022
SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 —— 4,800 4,800 0.6% 0.0% 1 2023
DIRECTIA GENERALA DE ASISTENTA SOCIALA CRAIOVA CUI: 36884072 4,553 —— 4,553 0.6% 0.0% 1 2022
UM 02534 CUI: 4540054 —— 2,935 2,935 0.4% 0.0% 1 2022
UNITATEA MILITARA 01575 BUCURESTI CUI: 10768686 2,655 —— 2,655 0.3% 0.0% 1 2022
PENITENCIARUL TIMISOARA CUI: 4269126 2,550 —— 2,550 0.3% 0.0% 1 2022
UNITATEA MILITARA 02015 BACAU CUI: 4591546 2,060 —— 2,060 0.3% 0.0% 1 2022
INSPECTORATUL DE POLITIE CUI: 4300965 1,895 —— 1,895 0.2% 0.0% 1 2022
COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 978 —— 978 0.1% 0.0% 1 2023

1-11 of 11 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
DA34530123 COMUNA LIPOVU CUI: 4553704 45310000-3 21.11.2023 104,489
inlocuire retea electrica la caminul cultural
DA34530158 COMUNA LIPOVU CUI: 4553704 45111291-4 21.11.2023 45,671
modernizare si amenajare alei pietonale
DA33711162 COMUNA LIPOVU CUI: 4553704 45453000-7 28.07.2023 234,036
continuare reparatii generale si renovare camin cultural
DA33424026 COMUNA LIPOVU CUI: 4553704 45453000-7 13.06.2023 199,293
reparatii generale si renovare camin cultural
DA32989955 COMUNA LIPOVU CUI: 4553704 45453000-7 07.04.2023 167,688
reparatii generale si renovare cladire
DA32344499 COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 31681410-0 10.01.2023 978
lampa portabila led cu acumulator adv 1338499
DA32218549 DIRECTIA GENERALA DE ASISTENTA SOCIALA CRAIOVA CUI: 36884072 31681410-0 16.12.2022 4,553
achizitie corpuri de iluminat, prize si intrerupatoare pentru cladire ,,atelier c7
DA32198756 INSPECTORATUL DE POLITIE CUI: 4300965 31681410-0 16.12.2022 1,895
tub led
DA31933873 GARDA DE COASTA CUI: 29521430 31681410-0 21.11.2022 9,911
adv 1328633 plafoniera led integrat 22w montaj aplicat ptr garda de coasta
DA31749218 UNITATEA MILITARA 02015 BACAU CUI: 4591546 31681410-0 02.11.2022 2,060
pachet materiale electrice adv 1324157 pentru unitatea militara 02015

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1802144 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 39721310-8 24.11.2022 5,115
aeroterma electrica 15kw - 5 buc.

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1098005 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 31000000-6 06.02.2025 918,417
materiale electrice
SCNA1078733 UM 02534 CUI: 4540054 44190000-8 21.11.2022 91,876
contract de furnizare de obiecte de inventar, materiale de intretinere si reparatii si servicii pentru montare aparate aer conditionat
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/46697950
  • /api/v1/suppliers/46697950/revenue
  • /api/v1/suppliers/46697950/scores
  • /api/v1/suppliers/46697950/benchmarks
  • /api/v1/red-flags/by-supplier/46697950
  • /api/v1/red-flags/firme-noi
  • /api/v1/suppliers/46697950/years
  • /api/v1/suppliers/46697950/cpv
  • /api/v1/suppliers/46697950/clients
  • /api/v1/suppliers/46697950/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API