NESADI PROTECT SRL (CUI 4993195) — public contracts and clients

Total revenue

638,947 RON

24 client authorities · paid between 2018 and 2026

Direct purchases

625,029 RON

81 purchases

Offline purchases

13,918 RON

15 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

80.8%

Main client: SOCIETATEA NATIONALA NUCLEARELECTRICA SA

National median: 30.2%

Ranked 1,437 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 12 largest CPV groups, out of 18; the other 6 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
SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881	516,486	—	—	516,486	80.8%	0.0%	30	2022–2026
REGIA AUTONOMA TEHNOLOGII PENTRU ENERGIA NUCLEARA - RATEN CUI: 32306920	20,925	—	—	20,925	3.3%	0.0%	4	2018–2021
SALUBRITATE 2000 SA CUI: 13031718	14,081	6,000	—	20,081	3.1%	0.0%	6	2020–2022
REGIA AUTONOMA JUDETEANA DE DRUMURI ARGES RA CUI: 27648587	18,042	—	—	18,042	2.8%	0.0%	7	2019
ORAS STEFANESTI CUI: 4122574	14,942	—	—	14,942	2.3%	0.0%	3	2018–2020
SPITALUL DE PSIHIATRIE SFMARIA CUI: 4318385	7,640	1,654	—	9,294	1.5%	0.0%	6	2019–2020
ORASUL COSTESTI CUI: 4834769	8,235	—	—	8,235	1.3%	0.0%	5	2018
SERVICIUL DE AMBULANTA AL JUDETULUI CLUJ CUI: 7489169	7,831	—	—	7,831	1.2%	0.0%	2	2020
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU BIOTEHNOLOGII IN HORTICULTURA STEFANESTI-ARGES CUI: 2522213	3,560	—	—	3,560	0.6%	0.0%	4	2026
STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLA PITESTI CUI: 3110660	—	3,173	—	3,173	0.5%	0.0%	4	2023
SPITALUL ORASENESC REGELE CAROL I COSTESTI CUI: 5172597	3,010	—	—	3,010	0.5%	0.0%	4	2021
COMUNA MICESTI CUI: 4318474	2,688	—	—	2,688	0.4%	0.0%	1	2020
POLITIA LOCALA A MUNICIPIULUI PITESTI CUI: 21810425	1,980	522	—	2,502	0.4%	0.0%	4	2019–2025
SPITALUL DE PSIHIATRIE DRAGOESTI CUI: 2541916	2,310	—	—	2,310	0.4%	0.0%	3	2018
SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396	2,134	—	—	2,134	0.3%	0.0%	3	2020
SERVICIUL DE AMBULANTA JUDETEAN ARGES CUI: 7549660	—	1,170	—	1,170	0.2%	0.0%	1	2021
SCOALA GIMNAZIALA CONSTANTIN BRANCOVEANU CUI: 29513241	—	1,101	—	1,101	0.2%	0.2%	2	2021
AGENTIA PENTRU PROTECTIA MEDIULUI ARGES CUI: 4317983	744	—	—	744	0.1%	0.0%	1	2023
EDILUL CGA SA CUI: 11339178	188	—	—	188	0.0%	0.0%	1	2021
ADMINISTRARE SI EXPLOATARE A PATRIMONIULUI SI SERVICIILOR DE UTILITATI PUBLICE ARGES SA CUI: 14001286	—	164	—	164	0.0%	0.0%	1	2020
COLEGIUL ECONOMIC MARIA TEIULEANU PITESTI CUI: 4469205	—	134	—	134	0.0%	0.0%	1	2020
REGIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT AL JUDETULUI ARGES RA CUI: 27457340	105	—	—	105	0.0%	0.0%	1	2021
CENTRUL CULTURAL STEFANESTI CUI: 37844351	95	—	—	95	0.0%	0.0%	1	2020
ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4122213	33	—	—	33	0.0%	0.0%	1	2018

1-24 of 24 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
DA40681345	INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU BIOTEHNOLOGII IN HORTICULTURA STEFANESTI-ARGES CUI: 2522213	18143000-3	23.06.2026	210
Contract object: achizitie pachet diverse
DA40548623	INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU BIOTEHNOLOGII IN HORTICULTURA STEFANESTI-ARGES CUI: 2522213	18830000-6	04.06.2026	102
Contract object: achizitie saboti de lucru
DA40525117	INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU BIOTEHNOLOGII IN HORTICULTURA STEFANESTI-ARGES CUI: 2522213	33735100-2	02.06.2026	130
Contract object: achizitie pachet diverse
DA40495622	SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881	18331000-8	27.05.2026	34,858
Contract object: tricouri,cr #45775
DA40423546	SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881	18143000-3	19.05.2026	14,928
Contract object: echipamente de protectie ssm, cr# 45782
DA40378390	INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU BIOTEHNOLOGII IN HORTICULTURA STEFANESTI-ARGES CUI: 2522213	18143000-3	13.05.2026	3,118
Contract object: achizitie pachet diverse
DA40284265	SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881	18812400-8	04.05.2026	3,556
Contract object: papuci plastic cr# 45778
DA40046112	SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881	22459100-3	20.03.2026	1,822
Contract object: mijloace de avertizare, semnalizare, orientare, informare dsn, cr 45779
DA39905979	SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881	33141111-1	26.02.2026	468
Contract object: leucoplast alb cr #45570
DA39905919	SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881	33760000-5	26.02.2026	1,937
Contract object: servetele de hartie antistatice cr#45571

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN1999136	STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLA PITESTI CUI: 3110660	18143000-3	14.09.2023	44
Contract object: sapca
DAN1995870	STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLA PITESTI CUI: 3110660	18143000-3	08.09.2023	162
Contract object: salopeta, cizme
DAN1977141	STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLA PITESTI CUI: 3110660	31651000-4	03.08.2023	17
Contract object: banda izolanta
DAN1977011	STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLA PITESTI CUI: 3110660	18143000-3	03.08.2023	2,950
Contract object: echipament protectie
DAN1570810	SERVICIUL DE AMBULANTA JUDETEAN ARGES CUI: 7549660	18143000-3	23.11.2021	1,170
Contract object: echipament de protectie pentru mecanici
DAN1488632	SCOALA GIMNAZIALA CONSTANTIN BRANCOVEANU CUI: 29513241	33760000-5	29.06.2021	553
Contract object: servetele,prosop hartie
DAN1445391	SCOALA GIMNAZIALA CONSTANTIN BRANCOVEANU CUI: 29513241	37823800-1	05.04.2021	548
Contract object: servetele, prosop hartie
DAN1426857	SPITALUL DE PSIHIATRIE SFMARIA CUI: 4318385	18143000-3	02.03.2021	827
Contract object: echipamente protectie
DAN1377880	COLEGIUL ECONOMIC MARIA TEIULEANU PITESTI CUI: 4469205	42913500-4	09.12.2020	134
Contract object: semimasca cu 2 filtre schimbale 3m seria 6000, marimea m
DAN1334875	ADMINISTRARE SI EXPLOATARE A PATRIMONIULUI SI SERVICIILOR DE UTILITATI PUBLICE ARGES SA CUI: 14001286	38412000-6	10.09.2020	164
Contract object: termometru

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/4993195
/api/v1/suppliers/4993195/revenue
/api/v1/suppliers/4993195/scores
/api/v1/suppliers/4993195/benchmarks
/api/v1/red-flags/by-supplier/4993195
/api/v1/suppliers/4993195/years
/api/v1/suppliers/4993195/cpv
/api/v1/suppliers/4993195/clients
/api/v1/suppliers/4993195/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API