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CUI: 6178504 SRL HARGHITA MUNICIPIUL ODORHEIU SECUIESC

NORDICA SRL

Registered: 22.08.1994 LEMNARILOR, 14/13, 535600 https://www.nordicatrans.ro

Total revenue

1.08 Mn.

39 client authorities · paid between 2018 and 2026

Direct purchases

1.05 Mn.

198 purchases

Offline purchases

29,186 RON

13 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

11.7%

Main client: SCOALA GIMNAZIALA FULOP ARON FELICENI

National median: 30.2%

Ranked 38,367 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 10 largest CPV groups, out of 10; 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
SCOALA GIMNAZIALA FULOP ARON FELICENI CUI: 13378912 126,067 —— 126,067 11.7% 7.3% 26 2018–2026
INSPECTORATUL PENTRU SITUATII DE URGENTA OLTUL AL JUDETULUI HARGHITA CUI: 4245690 95,855 —— 95,855 8.9% 0.8% 23 2021–2026
HARVIZ SA CUI: 24499588 85,008 6,907 — 91,915 8.6% 0.0% 50 2018–2026
COMUNA CORUND CUI: 4246084 81,189 —— 81,189 7.6% 0.1% 4 2022–2025
MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 81,087 —— 81,087 7.5% 0.0% 10 2019–2024
UNITATEA MILITARA 0866 SFANTU GHEORGHE CUI: 4201961 52,521 —— 52,521 4.9% 0.8% 1 2022
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 140 CUI: 10246933 50,300 —— 50,300 4.7% 0.1% 1 2021
COMUNA MERESTI CUI: 4246246 45,276 —— 45,276 4.2% 0.2% 3 2023–2024
UNITATEA MILITARA 0586 MIERCUREA CIUC CUI: 4367825 44,584 —— 44,584 4.2% 0.7% 2 2021–2024
COMUNA FELICENI CUI: 4367973 43,441 —— 43,441 4.0% 0.1% 7 2019–2022
ORASUL BAILE TUSNAD CUI: 4245348 41,778 —— 41,778 3.9% 0.1% 1 2024
SCOALA GIMNAZIALA CATA CUI: 29466387 37,970 —— 37,970 3.5% 2.3% 8 2021–2024
COMUNA MUGENI CUI: 4368065 36,947 —— 36,947 3.4% 0.1% 9 2020–2026
COMUNA CATA CUI: 4801370 16,154 18,243 — 34,397 3.2% 0.1% 10 2018–2022
CLUBUL SPORTIV UNIVERSITAR STIINTA BUCURESTI CUI: 27679699 22,799 —— 22,799 2.1% 0.6% 2 2022–2023
INTRETINERE DRUMURI HARGHITA SRL CUI: 42785235 22,399 —— 22,399 2.1% 0.1% 7 2021–2025
COMUNA LUPENI CUI: 4368049 22,310 —— 22,310 2.1% 0.0% 8 2019–2024
COMUNA RACOS CUI: 4646935 20,800 —— 20,800 1.9% 0.1% 1 2025
COMUNA LUETA CUI: 4368014 19,768 —— 19,768 1.8% 0.0% 5 2019–2026
COMUNA MARTINIS CUI: 4246238 19,706 —— 19,706 1.8% 0.1% 7 2019–2024
ORASUL BARAOLT CUI: 4404788 12,732 —— 12,732 1.2% 0.0% 1 2025
COMUNA DEALU CUI: 4367930 12,560 —— 12,560 1.2% 0.0% 2 2021
FEDERATIA ROMANA DE MOTOCICLISM CUI: 4203431 12,440 —— 12,440 1.2% 0.5% 1 2024
COMUNA ATID CUI: 4367884 7,360 —— 7,360 0.7% 0.0% 2 2019
LICEUL MARIN PREDA CUI: 4367590 7,143 —— 7,143 0.7% 0.3% 3 2024–2026

1-25 of 39 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
DA41273393 COMUNA MUGENI CUI: 4368065 50110000-9 28.09.2026 4,478
servicii de reparatii si intretinere autoutilitara iveco
DA41188458 SCOALA GIMNAZIALA FULOP ARON FELICENI CUI: 13378912 50110000-9 15.09.2026 4,653
lucrari de reparatie
DA41114706 LICEUL MARIN PREDA CUI: 4367590 50110000-9 04.09.2026 2,060
servicii de reparatii si intretinere autoutilitara ford transit
DA40811664 COMUNA LUETA CUI: 4368014 50110000-9 13.07.2026 12,619
lucrari de reparatie
DA40808115 COMUNA MUGENI CUI: 4368065 50110000-9 13.07.2026 1,169
lucrari de reparatie
DA40744784 HARVIZ SA CUI: 24499588 50114000-7 02.07.2026 1,760
reparatie autocamion hr-55-hrv
DA40672255 SCOALA GIMNAZIALA FULOP ARON FELICENI CUI: 13378912 50110000-9 23.06.2026 38,187
lucrari de reparatie
DA40366403 INSPECTORATUL PENTRU SITUATII DE URGENTA OLTUL AL JUDETULUI HARGHITA CUI: 4245690 50110000-9 12.05.2026 5,148
revizie tehnica anuala - pentru autocamion marca renault-adv1528178
DA39848282 INSPECTORATUL PENTRU SITUATII DE URGENTA OLTUL AL JUDETULUI HARGHITA CUI: 4245690 50110000-9 17.02.2026 5,378
servicii de revizie mai 45524 - adv1516314
DA39848381 INSPECTORATUL PENTRU SITUATII DE URGENTA OLTUL AL JUDETULUI HARGHITA CUI: 4245690 50110000-9 17.02.2026 2,627
revizie tehnica anuala - autospeciala mercedes-benz sprinter - adv1516333

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2742120 HARVIZ SA CUI: 24499588 50114000-7 28.04.2026 3,927
reparatie autospeciala hr-64-hrv
DAN1980427 PENITENCIARUL ORADEA CUI: 23782682 50800000-3 09.08.2023 3,098
if 12 anp - rep electrice
DAN1791805 COMUNA CATA CUI: 4801370 71631200-2 09.11.2022 654
itp - fiat ducato
DAN1434030 COMUNA CATA CUI: 4801370 50112200-5 18.03.2021 965
reparatii microbus (itp)
DAN1433493 HARVIZ SA CUI: 24499588 50112200-5 17.03.2021 1,072
servicii de intretinere a automobilelor
DAN1420659 SCOALA POPULARA DE ARTE SI MESERII VESPASIAN LUNGU CUI: 5217567 90921000-9 15.02.2021 938
servicii de deratizare/dezinfectie/dezinsectie
DAN1418155 HARVIZ SA CUI: 24499588 50112200-5 09.02.2021 462
servicii de intretinere a automobilelor
DAN1418151 HARVIZ SA CUI: 24499588 50114200-9 09.02.2021 1,079
servicii de intretinere a camioanelor
DAN1407460 HARVIZ SA CUI: 24499588 50114200-9 21.01.2021 367
servicii de intretinere
DAN1340624 COMUNA CATA CUI: 4801370 50100000-6 25.09.2020 1,175
intretinere autoturism
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/6178504
  • /api/v1/suppliers/6178504/revenue
  • /api/v1/suppliers/6178504/scores
  • /api/v1/suppliers/6178504/benchmarks
  • /api/v1/red-flags/by-supplier/6178504
  • /api/v1/suppliers/6178504/years
  • /api/v1/suppliers/6178504/cpv
  • /api/v1/suppliers/6178504/clients
  • /api/v1/suppliers/6178504/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API