Skip to content

CUI: 6006142 SRL BUCUREȘTI BUCURESTI SECTORUL 1

NAN LOGISTIC SRL

Registered: 29.06.1994 FLOREASCA, 186, 14472

Total revenue

275,263 RON

13 client authorities · paid between 2018 and 2026

Direct purchases

228,638 RON

21 purchases

Offline purchases

46,625 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

29.9%

Main client: CENTRUL DE PROIECTE CULTURALE AL MUNICIPIULUI BUCURESTI - ARCUB

National median: 30.2%

Ranked 21,280 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 6 largest CPV groups, out of 6; 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
CENTRUL DE PROIECTE CULTURALE AL MUNICIPIULUI BUCURESTI - ARCUB CUI: 9658744 82,176 —— 82,176 29.9% 0.2% 1 2019
INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 44,051 —— 44,051 16.0% 0.0% 3 2023–2025
CENTRUL DE PROIECTE AL MUNICIPIULUI TIMISOARA CUI: 44202834 — 31,724 — 31,724 11.5% 0.1% 1 2023
UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 27,269 —— 27,269 9.9% 0.0% 1 2024
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 11,839 14,901 — 26,740 9.7% 0.0% 2 2022–2023
COMUNA MIHAIL KOGALNICEANU CUI: 4515328 21,945 —— 21,945 8.0% 0.0% 2 2022–2023
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA PAMANTULUI - INCDFP RA CUI: 5495458 18,155 —— 18,155 6.6% 0.0% 2 2024–2025
CENTRUL CULTURAL EXPO ARTE CUI: 39702183 7,500 —— 7,500 2.7% 0.1% 1 2019
FEDERATIA ROMANA DE LUPTE CUI: 4204143 5,168 —— 5,168 1.9% 0.0% 1 2023
FEDERATIA ROMANA DE BOB SI SANIE CUI: 10488406 5,091 —— 5,091 1.9% 0.1% 4 2024–2026
FEDERATIA ROMANA DE ARTE MARTIALE CUI: 4203571 2,933 —— 2,933 1.1% 0.0% 3 2022–2023
TEATRUL ION CREANGA CUI: 4266510 1,423 —— 1,423 0.5% 0.0% 1 2018
UNIVERSITATEA DE ARHITECTURA SI URBANISM ION MINCU CUI: 4283996 1,088 —— 1,088 0.4% 0.0% 1 2022

1-13 of 13 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
DA41051996 FEDERATIA ROMANA DE BOB SI SANIE CUI: 10488406 30231300-0 27.08.2026 1,573
inchiriere tv + stativ
DA38941250 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 79952000-2 25.09.2025 12,069
servicii de inchiriere corturi cu mese si scaune, transport, montaj si demontaj - ref. 111/9
DA38941904 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA PAMANTULUI - INCDFP RA CUI: 5495458 79952000-2 25.09.2025 5,965
servicii de inchiriere corturi cu mese si scaune, transport, montaj si demontaj
DA38854287 FEDERATIA ROMANA DE BOB SI SANIE CUI: 10488406 30231300-0 16.09.2025 1,015
inchiriere tv + stativ
DA38749292 FEDERATIA ROMANA DE BOB SI SANIE CUI: 10488406 30231300-0 26.08.2025 1,011
inchiriere tv + stativ
DA36583505 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA PAMANTULUI - INCDFP RA CUI: 5495458 79952000-2 25.09.2024 12,190
servicii inchiriere corturi, mese si scaune, transport si montaj/demontaj,
DA36582355 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 79952000-2 25.09.2024 15,636
servicii inchiriere corturi, mese si scaune, transport si montaj/demontaj - ref. 67/9
DA36451661 FEDERATIA ROMANA DE BOB SI SANIE CUI: 10488406 30231300-0 05.09.2024 1,492
inchiriere tv samsung 4k ultra hd 200cm
DA35644952 UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 79952000-2 30.04.2024 27,269
servicii inchiriere echipamente scenotehnica pentru evenimente culturalr
DA34472620 COMUNA MIHAIL KOGALNICEANU CUI: 4515328 92331000-0 10.11.2023 11,822
servicii de inchiriere casute din lemn

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1881912 CENTRUL DE PROIECTE AL MUNICIPIULUI TIMISOARA CUI: 44202834 39522530-1 20.03.2023 31,724
corturi cu structura dome prin inchiriere tm2023
DAN1828565 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 79952000-2 29.12.2022 14,901
prestari servicii conf. anexa nr. 1/29.09.2022 la ctr. nr. 555/29.09.2022
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/6006142
  • /api/v1/suppliers/6006142/revenue
  • /api/v1/suppliers/6006142/scores
  • /api/v1/suppliers/6006142/benchmarks
  • /api/v1/red-flags/by-supplier/6006142
  • /api/v1/suppliers/6006142/years
  • /api/v1/suppliers/6006142/cpv
  • /api/v1/suppliers/6006142/clients
  • /api/v1/suppliers/6006142/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API