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CUI: 48073414 SRL PRAHOVA SAT PISCULESTI, COMUNA TINOSU

NAVA TRADING SOLUTIONS SRL

Registered: 28.04.2023 PISCULESTI, 17, 107611 https://outdoor24h.ro/

Total revenue

31,972 RON

11 client authorities · paid between 2025 and 2026

Direct purchases

25,617 RON

10 purchases

Offline purchases

6,355 RON

3 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

30.9%

Main client: COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA

National median: 30.2%

Ranked 20,359 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 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
COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 9,864 —— 9,864 30.9% 0.0% 1 2025
ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 6,209 —— 6,209 19.4% 0.0% 2 2025
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 — 4,820 — 4,820 15.1% 0.0% 1 2026
UM 0805 TIMISOARA CUI: 34560827 3,429 —— 3,429 10.7% 0.1% 1 2025
COMUNA SPULBER CUI: 17750074 2,261 —— 2,261 7.1% 0.0% 1 2025
UNITATEA MILITARA 0735 CUI: 2844979 2,070 —— 2,070 6.5% 0.0% 1 2026
SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 — 1,050 — 1,050 3.3% 0.0% 1 2025
SCOALA NATIONALA DE POLITIE PENITENCIARA CONSTANTIN BRANCOVEANU TARGU OCNA CUI: 4278060 800 —— 800 2.5% 0.0% 2 2025
UNITATEA MILITARA 01910 CUI: 42051344 744 —— 744 2.3% 0.0% 1 2026
UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 — 485 — 485 1.5% 0.0% 1 2026
AUTORITATEA AERONAUTICA CIVILA ROMANA RA CUI: 5205651 240 —— 240 0.8% 0.0% 1 2026

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
DA41161735 UNITATEA MILITARA 01910 CUI: 42051344 31527210-1 11.09.2026 744
lanterna led peetpen l80, lumen 1500
DA40862336 UNITATEA MILITARA 0735 CUI: 2844979 24960000-1 22.07.2026 2,070
materiale pt.curatat si intretinere armament
DA39840745 AUTORITATEA AERONAUTICA CIVILA ROMANA RA CUI: 5205651 44421721-7 16.02.2026 240
cutie chei cu cifru din metal
DA39261665 SCOALA NATIONALA DE POLITIE PENITENCIARA CONSTANTIN BRANCOVEANU TARGU OCNA CUI: 4278060 18143000-3 11.11.2025 600
casca fonica activa
DA39261495 SCOALA NATIONALA DE POLITIE PENITENCIARA CONSTANTIN BRANCOVEANU TARGU OCNA CUI: 4278060 18143000-3 11.11.2025 200
casca fonica activa
DA39004244 COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 31527210-1 08.10.2025 9,864
lanterna reincarcabila wuben l28 led, cu acumulator inclus, 2000 lumeni
DA38825667 ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 44521210-3 09.09.2025 5,274
lampa solara, lacat sga prahova
DA37773852 UM 0805 TIMISOARA CUI: 34560827 38636000-2 28.03.2025 3,429
pard nv007v2 monoclu nightvision 940 nm
DA37725388 ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 31527210-1 24.03.2025 935
lanterne
DA37680723 COMUNA SPULBER CUI: 17750074 32323500-8 17.03.2025 2,261
camera 4g, bolyguard bg662-m, 4k

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2840743 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 37413200-8 27.08.2026 4,820
furnizare chematori prepelite - dsag
DAN2698485 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 44421722-4 09.03.2026 485
cutii de siguranta
DAN2564477 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 31527210-1 03.10.2025 1,050
lanterna led profesionala-lot1
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/48073414
  • /api/v1/suppliers/48073414/revenue
  • /api/v1/suppliers/48073414/scores
  • /api/v1/suppliers/48073414/benchmarks
  • /api/v1/red-flags/by-supplier/48073414
  • /api/v1/suppliers/48073414/years
  • /api/v1/suppliers/48073414/cpv
  • /api/v1/suppliers/48073414/clients
  • /api/v1/suppliers/48073414/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API