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CUI: 6769438 SRL ILFOV ORAS OTOPENI Flagged by 3 indicators

NAMICON - TESTING SRL

Registered: 30.12.2010 FERME D, 5, 75100 https://www.namicon.ro

Total revenue

16.24 Mn.

79 client authorities · paid between 2018 and 2026

Direct purchases

5.85 Mn.

285 purchases

Offline purchases

1.27 Mn.

76 purchases

Tenders

9.12 Mn.

40 contracts

Won without competition

45.4%

21 of 41 lots

National rate: 34.3%

Ranked 4,906 of 11,028

Won at the estimated value

0.0%

0 of 25 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

11.4%

Main client: UNITATEA MILITARA NR01836

National median: 30.2%

Ranked 38,625 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 2
#02 At the ceiling 7
#03 New companies 0
#04 Captivity 0
#05 Single bidder 21
#07 Exact price match 0
#10 Concentration 0

#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 49; the other 37 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
UNITATEA MILITARA NR01836 CUI: 27036839 289,701 — 1,555,750 1,845,451 11.4% 0.0% 17 2018–2026
COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 1,469,336 — 333,950 1,803,286 11.1% 1.3% 48 2019–2025
SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 379,107 254,538 679,270 1,312,915 8.1% 0.0% 38 2018–2026
INSPECTORATUL GENERAL AL POLITIEI DE FRONTIERA CUI: 4193222 —— 1,180,800 1,180,800 7.3% 0.1% 1 2024
COMPANIA NATIONALA ROMARM SA BUCURESTI FILIALA SOCIETATEA CARFIL SA CUI: 13945863 — 119,840 980,120 1,099,960 6.8% 2.0% 7 2019–2023
UNITATEA MILITARA 0276 CUI: 4203997 —— 1,051,200 1,051,200 6.5% 0.0% 2 2025
UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 48,292 — 647,900 696,192 4.3% 0.2% 11 2018–2023
INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 153,547 43,819 387,200 584,566 3.6% 0.5% 5 2018–2026
SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 — 90,984 454,230 545,214 3.4% 0.0% 7 2021–2026
UNIVERSITATEA DIN BUCURESTI CUI: 4505502 205,200 5,192 256,716 467,108 2.9% 0.1% 4 2024–2025
SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 — 100,980 293,520 394,500 2.4% 0.0% 5 2020–2026
REGISTRUL AUTO ROMAN RA CUI: 1590236 339,722 —— 339,722 2.1% 0.0% 7 2019
REGISTRUL FEROVIAR ROMAN REFER RA CUI: 4283163 19,140 — 308,700 327,840 2.0% 0.9% 3 2025–2026
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 316,128 —— 316,128 2.0% 0.1% 5 2019–2023
UNITATEA MILITARA 01969 CUI: 4349047 310,160 —— 310,160 1.9% 1.0% 14 2018–2026
UNIVERSITATEA BABES BOLYAI CUI: 4305849 160,850 144,220 — 305,070 1.9% 0.0% 4 2023–2026
INSPECTIA DE STAT PENTRU CONTROLUL CAZANELORRECIPIENTELOR SUB PRESIUNE SI INSTALATILOR DE RIDICAT CUI: 9731330 271,550 —— 271,550 1.7% 1.5% 10 2021
GARDA DE COASTA CUI: 29521430 267,200 —— 267,200 1.6% 0.1% 1 2024
UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 2,982 — 212,920 215,902 1.3% 0.1% 2 2022
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 130,364 76,015 — 206,379 1.3% 0.1% 3 2019–2024
UNIVERSITATEA DE ARTA SI DESIGN CLUJ-NAPOCA CUI: 4288098 —— 195,200 195,200 1.2% 0.5% 1 2025
SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 1,175 138,985 33,190 173,350 1.1% 0.0% 10 2018–2024
UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 7,332 35,800 129,090 172,222 1.1% 0.1% 6 2018–2025
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU CHIMIE SI PETROCHIMIE - ICECHIM BUCURESTI CUI: 2627996 22,330 — 128,570 150,900 0.9% 0.3% 4 2018–2020
ROMAERO SA CUI: 1576401 — 143,870 — 143,870 0.9% 0.6% 2 2019

1-25 of 79 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
DA41279268 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 80531200-7 28.09.2026 3,306
curs operator ut - metoda phased array ref 6422
DA41224318 UNITATEA MILITARA 01969 CUI: 4349047 38410000-2 21.09.2026 189,460
defectoscop nortec 600d kit
DA41200709 REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 50433000-9 17.09.2026 599
servicii de verificare/calibrare aparat isu-100d-scn sulina
DA41010324 UNITATEA MILITARA 01969 CUI: 4349047 50433000-9 18.08.2026 10,250
service verificare/recalibrare echipament kit vibratii syntam 2000
DA40767184 FABRICA DE PRELUCRARE A CONCENTRATELOR DE URANIU FELDIOARA SRL CUI: 44958790 38300000-8 07.07.2026 1,800
aparat ultrasonic pentru masurat grosimi
DA40673352 UNITATEA MILITARA 01961 CUI: 10405150 50433000-9 22.06.2026 10,250
service verificare/recalibrare echipament kit vibratii syntam 2000
DA40673309 UNITATEA MILITARA 01961 CUI: 10405150 50433000-9 22.06.2026 9,750
verificare / recalibrare kit balancer 8500c+
DA40374936 UNITATEA MILITARA 01969 CUI: 4349047 50433000-9 13.05.2026 4,752
etalonare defectoscop nortec 600
DA40157406 UNITATEA MILITARA 02015 BACAU CUI: 4591546 50433000-9 09.04.2026 56,250
service calibrare / reparatie echipamente
DA40076194 UNITATEA MILITARA NR01836 CUI: 27036839 34731500-5 25.03.2026 52,750
achizitie kit de inspectie alezaj conic al palelor elicelor hamilton (reper 54h60-91/117)

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2842947 UNITATEA MILITARA 0991 BUCURESTI CUI: 24189404 71632000-7 31.08.2026 378
servicii de etalonare metrologica pentru mijloace de masurare aviatie
DAN2832440 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 38500000-0 14.08.2026 61,060
echipamente de masura: lot 1 - aparat ultrasonic de masurare a grosimii de perete a conductelor metalice; lot 2 - aparat de masurare grosime izolatie
DAN2822189 INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 45259000-7 31.07.2026 4,115
ad 131 - servicii reparatii echipamente interventii tehnice
DAN2820883 UNIVERSITATEA BABES BOLYAI CUI: 4305849 38432000-2 30.07.2026 6,532
aparate de analiza
DAN2820519 UNIVERSITATEA BABES BOLYAI CUI: 4305849 38000000-5 30.07.2026 1,708
echipamente de laborator
DAN2810415 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 31700000-3 16.07.2026 10,274
mini encoder olympus
DAN2774061 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 33111600-7 08.06.2026 35,169
echipamente si accesorii pentru examinari cu radiatii penetrante, cr 45217
DAN2772854 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 50411000-9 05.06.2026 3,394
servicii de etalonare/verificare aparate de masura si control nedistructiv
DAN2731303 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 19520000-7 16.04.2026 15,300
pana (wedge) pentru examinare ultrasonica phased array - 10 buc
DAN2703331 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 38424000-3 13.03.2026 44,831
aparate avansate ultrasonic pentru masurarea grosimii de perete a conductelor

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1136635 REGISTRUL FEROVIAR ROMAN REFER RA CUI: 4283163 38340000-0 02.09.2026 308,700
durimetru universal metale
CAN1159995 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 38000000-5 19.08.2026 294,289
echipamente de laborator, control si masurare -8 loturi
CAN1133653 UNITATEA MILITARA 0276 CUI: 4203997 38543000-3 26.02.2026 20,078,190
acorduri-cadru de furnizare a produselor specifice domeniului chimic, biologic, radiologic si nuclear - procedura nr. 3
CAN1158256 UNIVERSITATEA DE ARTA SI DESIGN CLUJ-NAPOCA CUI: 4288098 38500000-0 25.11.2025 271,820
echipamente determinare chimica si optica pentru arhivare pentru uad creative labs. infrastructura digitala pentru artele viitorului pnrr
CAN1145508 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 38900000-4 19.08.2025 49,315
echipamente si aparate de laborator pentru facultatea de inginerie si agronomie din braila din cadrul universitatii dunarea de jos din galati
CAN1145113 INSPECTORATUL GENERAL AL POLITIEI DE FRONTIERA CUI: 4193222 33168100-6 11.04.2025 1,297,215
echipamente pentru prevenirea si combaterea traficului in ptf
SCNA1115334 COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 38500000-0 09.01.2025 314,250
defectoscop ultrasonic - lot 1, aparat de duritate portabil metoda uci - lot 2, spectrometru - lot 3, aparatura mrt - lot 4
CAN1139203 UNIVERSITATEA DIN BUCURESTI CUI: 4505502 38433000-9 20.12.2024 157,198
spectrometru xrf portabil
SCNA1115335 COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 38500000-0 18.12.2024 237,200
aparatura mrt
CAN1112404 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 38430000-8 12.09.2024 1,231,500
aparate digitale de detectare si analiza
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/6769438
  • /api/v1/suppliers/6769438/revenue
  • /api/v1/suppliers/6769438/scores
  • /api/v1/suppliers/6769438/benchmarks
  • /api/v1/red-flags/by-supplier/6769438
  • /api/v1/suppliers/6769438/years
  • /api/v1/suppliers/6769438/cpv
  • /api/v1/suppliers/6769438/clients
  • /api/v1/suppliers/6769438/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API