NATY & NICO SRL (CUI 47568440) — public contracts and clients

Total revenue

81,076 RON

3 client authorities · paid between 2024 and 2026

Direct purchases

80,588 RON

24 purchases

Offline purchases

488 RON

1 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 3 largest CPV groups, out of 3; 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

Who pays the company
Contracting authority	Direct purchases	Offline purchases	Tenders	Total	Of the company's revenue	Of the authority's spend	Contracts	Period
SCOALA GIMNAZIALA ODOREU CUI: 17344190	34,565	—	—	34,565	42.6%	2.1%	10	2025–2026
COMUNA ODOREU CUI: 3897424	29,100	488	—	29,588	36.5%	0.0%	10	2024–2026
GRADINITA CU PROGRAM SAPTAMANAL FLOAREA DE LOTUS ODOREU CUI: 4038733	16,923	—	—	16,923	20.9%	1.6%	5	2024–2025

1-3 of 3 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
DA41303775	COMUNA ODOREU CUI: 3897424	44423000-1	30.09.2026	4,096
Contract object: materiale pentru intretinere si reparatii
DA41183993	SCOALA GIMNAZIALA ODOREU CUI: 17344190	39831240-0	15.09.2026	3,449
Contract object: pachet produse curatenie.
DA41174492	SCOALA GIMNAZIALA ODOREU CUI: 17344190	39831240-0	14.09.2026	3,449
Contract object: pachet produse curatenie
DA41173602	SCOALA GIMNAZIALA ODOREU CUI: 17344190	39831240-0	14.09.2026	6,271
Contract object: pachet produse curatenie
DA40737084	SCOALA GIMNAZIALA ODOREU CUI: 17344190	39831240-0	01.07.2026	4,990
Contract object: pachet produse curatenie
DA40687199	SCOALA GIMNAZIALA ODOREU CUI: 17344190	39831240-0	25.06.2026	686
Contract object: produse de curatenie
DA40380117	COMUNA ODOREU CUI: 3897424	39831240-0	13.05.2026	4,929
Contract object: materiale pentru intretinere si reparatii
DA40194325	SCOALA GIMNAZIALA ODOREU CUI: 17344190	39831240-0	17.04.2026	3,584
Contract object: produse de curatenie
DA40018111	SCOALA GIMNAZIALA ODOREU CUI: 17344190	39831240-0	18.03.2026	1,219
Contract object: obiecte sanitare si produse de curatenie
DA39553031	SCOALA GIMNAZIALA ODOREU CUI: 17344190	39831240-0	16.12.2025	5,500
Contract object: obiecte sanitare si produse de curatenie

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2178471	COMUNA ODOREU CUI: 3897424	39831240-0	13.05.2024	488
Contract object: produse curatenie

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/47568440
/api/v1/suppliers/47568440/revenue
/api/v1/suppliers/47568440/scores
/api/v1/suppliers/47568440/benchmarks
/api/v1/red-flags/by-supplier/47568440
/api/v1/suppliers/47568440/years
/api/v1/suppliers/47568440/cpv
/api/v1/suppliers/47568440/clients
/api/v1/suppliers/47568440/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API