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CUI: 6553905 SRL TIMIȘ LOC. DETA, ORAS DETA

NIADAL ABATEX COMPANY SRL

Registered: 09.12.1994 STR. INFRATIRII, 18, 1927

Total revenue

1.30 Mn.

23 client authorities · paid between 2018 and 2026

Direct purchases

1.28 Mn.

489 purchases

Offline purchases

19,776 RON

12 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

23.9%

Main client: COMUNA MORAVITA

National median: 30.2%

Ranked 27,213 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 36; the other 24 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
COMUNA MORAVITA CUI: 4358193 306,637 2,356 — 308,993 23.9% 0.7% 50 2018–2026
COMUNA JAMU MARE CUI: 4483676 233,365 7,541 — 240,906 18.6% 0.6% 91 2018–2025
LICEUL TEORETIC ALEXANDRU MOCIONI CIACOVA CUI: 4358240 103,858 —— 103,858 8.0% 1.8% 61 2018–2024
COMUNA GHILAD CUI: 16500541 100,628 —— 100,628 7.8% 0.3% 27 2018–2025
COMUNA DENTA CUI: 4483943 70,397 —— 70,397 5.4% 0.2% 32 2018–2024
COMUNA LIVEZILE CUI: 20568677 62,200 —— 62,200 4.8% 0.2% 2 2021–2022
SCOALA GIMNAZIALA CUI: 29080490 55,100 —— 55,100 4.3% 4.9% 76 2018–2021
SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA JEBEL CUI: 5189300 52,712 —— 52,712 4.1% 0.1% 11 2019–2021
COMUNA BANLOC CUI: 4357996 48,933 —— 48,933 3.8% 0.1% 42 2018–2026
COMUNA MAURENI CUI: 3227491 42,000 —— 42,000 3.2% 0.1% 1 2021
COMUNA GIERA CUI: 4483684 32,808 —— 32,808 2.5% 0.1% 26 2018–2024
SCOALA GIMNAZIALA MORAVITA CUI: 29100458 28,525 —— 28,525 2.2% 13.3% 9 2018–2020
COMUNA TARGSORU VECHI CUI: 2845230 26,807 —— 26,807 2.1% 0.0% 2 2020
COMUNA SAG CUI: 2506200 19,821 —— 19,821 1.5% 0.0% 4 2020–2022
ORASUL CIACOVA CUI: 4483889 18,749 —— 18,749 1.5% 0.0% 6 2018–2024
LICEUL TEORETIC SPECIAL IRIS CUI: 5390575 17,972 —— 17,972 1.4% 0.3% 11 2018
SCOALA GIMNAZIALA DENTA CUI: 29145751 8,370 9,210 — 17,580 1.4% 1.5% 7 2018–2023
SCOALA GIMNAZIALA COMUNA LIVEZILE CUI: 29133226 15,816 —— 15,816 1.2% 1.9% 15 2018–2026
COMUNA VOITEG CUI: 2516033 10,505 —— 10,505 0.8% 0.0% 3 2020
SCOALA GIMNAZIALA COMUNA GIERA CUI: 29156653 10,378 —— 10,378 0.8% 0.7% 13 2018–2023
SCOALA GIMNAZIALA ANGHEL SALIGNY BANLOC CUI: 29135251 10,203 —— 10,203 0.8% 0.9% 9 2018–2025
PARCHETUL DE PE LANGA TRIBUNALUL TIMIS CUI: 2487639 — 637 — 637 0.1% 0.0% 2 2024–2025
TRIBUNALUL TIMIS CUI: 2487620 — 32 — 32 0.0% 0.0% 1 2023

1-23 of 23 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
DA40912065 COMUNA MORAVITA CUI: 4358193 44400000-4 30.07.2026 2,083
furnizare diverse produse pentru uat moravita
DA40905226 SCOALA GIMNAZIALA COMUNA LIVEZILE CUI: 29133226 44400000-4 29.07.2026 1,931
materiale pt intretinere
DA40175789 COMUNA BANLOC CUI: 4357996 44400000-4 15.04.2026 1,563
pachet materiale pentru primaria comunei banloc
DA39515446 COMUNA MORAVITA CUI: 4358193 44000000-0 11.12.2025 282
furnizare diverse materiale pentru uat moravita
DA39491057 COMUNA JAMU MARE CUI: 4483676 39830000-9 10.12.2025 2,176
pachet produse curatenie
DA39491059 COMUNA JAMU MARE CUI: 4483676 44000000-0 10.12.2025 3,382
pachet materiale 1
DA39404997 COMUNA BANLOC CUI: 4357996 44400000-4 28.11.2025 1,352
pachet materiale pentru intretinere primaria banloc
DA38931597 COMUNA JAMU MARE CUI: 4483676 44400000-4 24.09.2025 2,930
pachet materiale 4
DA38931598 COMUNA JAMU MARE CUI: 4483676 39830000-9 24.09.2025 2,723
pachet produse curatenie
DA38786606 SCOALA GIMNAZIALA COMUNA LIVEZILE CUI: 29133226 44000000-0 03.09.2025 1,444
materiale consumabile

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2591605 PARCHETUL DE PE LANGA TRIBUNALUL TIMIS CUI: 2487639 44411000-4 31.10.2025 203
materiale sanitare
DAN2116485 PARCHETUL DE PE LANGA TRIBUNALUL TIMIS CUI: 2487639 44411000-4 19.02.2024 434
materiale sanitare, robinet, bazin wc, furtun, silicon, set fixare, galeata
DAN2077167 SCOALA GIMNAZIALA DENTA CUI: 29145751 39831240-0 28.12.2023 2,656
role prosoape, solutie geam, domestos, clor, fairy detergent vase, mopuri, sapun lichid, cozi mop, matura, maturi curte, faras, hartie igienica,tb,prelungitor electric,garnituri,faras cu coada,becuri.holsuruburi,tn,antigel,batoane silicoane,manusi protectie,solutie parbriz
DAN2077160 SCOALA GIMNAZIALA DENTA CUI: 29145751 39831240-0 28.12.2023 1,846
saci menaj, spalator geam, mop, pur, solutie parbriz, role prosoape, hartie igienica, detartrant, clor, solutie pardoseli, solutie geam, cozi mop, maturi, faras, perie toaleta
DAN2077147 SCOALA GIMNAZIALA DENTA CUI: 29145751 44411750-6 28.12.2023 2,957
rezervor wc,furtun flexibil
DAN2077139 SCOALA GIMNAZIALA DENTA CUI: 29145751 39831240-0 28.12.2023 1,751
furtune flexibile, robinet coltar, robineti, plutitoare universale, silicoane, adaptor capac wc pt copii, capac wc, vopsea, pensule, solutie parbriz, maturi curte, hartie igienica, role prosoape, solutie geam, fairy, redosan, solutie pardoseala, sapun lichid, clor, saci menaj, mopuri, solutie curatat, maturi, spirt
DAN2067061 TRIBUNALUL TIMIS CUI: 2487620 44831300-7 15.12.2023 32
chit pentru rosturi la judecatoria deta
DAN2033339 COMUNA MORAVITA CUI: 4358193 44192000-2 30.10.2023 2,356
furnizare si livrare pachet diverse materiale de constructii si articole conexe pt uat moravita
DAN1695686 COMUNA JAMU MARE CUI: 4483676 44192000-2 06.06.2022 708
materiale intretinere
DAN1418386 COMUNA JAMU MARE CUI: 4483676 39831200-8 09.02.2021 848
materiale curatenie si detergenti
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/6553905
  • /api/v1/suppliers/6553905/revenue
  • /api/v1/suppliers/6553905/scores
  • /api/v1/suppliers/6553905/benchmarks
  • /api/v1/red-flags/by-supplier/6553905
  • /api/v1/suppliers/6553905/years
  • /api/v1/suppliers/6553905/cpv
  • /api/v1/suppliers/6553905/clients
  • /api/v1/suppliers/6553905/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API