NAVICOR SERV SRL (CUI 8569207) — public contracts and clients

Total revenue

1.86 Mn.

9 client authorities · paid between 2018 and 2026

Direct purchases

1.75 Mn.

48 purchases

Offline purchases

114,594 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 3

#03 New companies 0

#04 Captivity 0

#05 Single bidder 0

#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 2 largest CPV groups, out of 2; 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

Who pays the company
Contracting authority	Direct purchases	Offline purchases	Tenders	Total	Of the company's revenue	Of the authority's spend	Contracts	Period
SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE VICTOR BABES CRAIOVA CUI: 4417060	1,021,646	—	—	1,021,646	54.8%	0.4%	22	2019–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359	379,570	—	—	379,570	20.4%	0.5%	3	2019–2021
DIRECTIA DE SANATATE PUBLICA DOLJ CUI: 11333620	139,240	—	—	139,240	7.5%	0.9%	4	2018–2019
AGENTIA PENTRU DEZVOLTARE REGIONALA SUD-VEST OLTENIA CUI: 11642243	22,984	49,214	—	72,198	3.9%	0.2%	2	2018
AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA DOLJ CUI: 11485726	2,759	65,380	—	68,139	3.7%	2.6%	12	2018–2021
DIRECTIA JUDETEANA DE STATISTICA DOLJ CUI: 5077650	58,949	—	—	58,949	3.2%	2.8%	13	2018–2021
DIRECTIA GENERALA DE ASISTENTA SOCIALA CRAIOVA CUI: 36884072	44,896	—	—	44,896	2.4%	0.3%	2	2026
CURTEA DE APEL CRAIOVA CUI: 17015316	41,864	—	—	41,864	2.3%	1.1%	1	2026
MUZEUL OLTENIEI CRAIOVA CUI: 4417192	37,120	—	—	37,120	2.0%	0.3%	1	2018

1-9 of 9 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
DA40886679	SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE VICTOR BABES CRAIOVA CUI: 4417060	90910000-9	27.07.2026	60,629
Contract object: servicii spalat pardoseala si aplicare polish
DA40555660	DIRECTIA GENERALA DE ASISTENTA SOCIALA CRAIOVA CUI: 36884072	24455000-8	05.06.2026	3,056
Contract object: achizitioneze produse de igienizare pentru locatia centru respiro
DA40461469	DIRECTIA GENERALA DE ASISTENTA SOCIALA CRAIOVA CUI: 36884072	90910000-9	25.05.2026	41,840
Contract object: achizitie servicii de curatenie si spalatorie pentru locatia centru respiro
DA40211525	CURTEA DE APEL CRAIOVA CUI: 17015316	90910000-9	21.04.2026	41,864
Contract object: servicii curatenie birouri, holuri, grupuri sanitare
DA40126449	SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE VICTOR BABES CRAIOVA CUI: 4417060	90910000-9	01.04.2026	79,862
Contract object: servicii de curatenie
DA39777422	SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE VICTOR BABES CRAIOVA CUI: 4417060	90910000-9	05.02.2026	17,308
Contract object: servicii de curatenie aula + birouri
DA39603786	SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE VICTOR BABES CRAIOVA CUI: 4417060	90910000-9	23.12.2025	5,121
Contract object: spalat pardoseala si polish linoleum
DA38736679	SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE VICTOR BABES CRAIOVA CUI: 4417060	90910000-9	25.08.2025	17,074
Contract object: servicii de curatenie - spalat pardoseala si aplicare polish
DA38123602	SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE VICTOR BABES CRAIOVA CUI: 4417060	90910000-9	15.05.2025	17,870
Contract object: servicii de curatenie - spalat pardoseala si aplicare polish
DA37657121	SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE VICTOR BABES CRAIOVA CUI: 4417060	90910000-9	13.03.2025	12,285
Contract object: servicii de curatenie aula

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN1400744	AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA DOLJ CUI: 11485726	90919200-4	12.01.2021	2,680
Contract object: servicii de curatenie ajofm dolj perioada 01-31.01.2021
DAN1358093	AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA DOLJ CUI: 11485726	90919200-4	26.10.2020	5,720
Contract object: servicii de curatenie perioada 01.11.2020 - 31.12.2020
DAN1243807	AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA DOLJ CUI: 11485726	90919200-4	02.03.2020	21,440
Contract object: servicii de curatenie ajofm dolj perioada 01.03.2020 - 31.10.2020
DAN1235269	AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA DOLJ CUI: 11485726	90919200-4	06.02.2020	2,680
Contract object: servicii de curatenie sediul ajofm dolj perioada 01.02.2020-29.02.2020
DAN1225346	AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA DOLJ CUI: 11485726	90919200-4	20.01.2020	2,680
Contract object: servicii de curatenie sediul ajofm dolj perioada 01-31.01.2020
DAN1169131	AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA DOLJ CUI: 11485726	90919200-4	14.10.2019	5,030
Contract object: servicii de curatenie ajofm dolj 01.11.2019 - 31.12.2019
DAN1105716	AGENTIA PENTRU DEZVOLTARE REGIONALA SUD-VEST OLTENIA CUI: 11642243	90910000-9	20.05.2019	49,214
Contract object: servicii de curatenie pentru sediile adr sv oltenia
DAN1103753	AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA DOLJ CUI: 11485726	90919200-4	14.05.2019	15,090
Contract object: servicii curatenie ajofm dolj 01.05.2019-31.10.2019, prelungirea valabilitatii cu pana la 4 luni, pana la data de 29.02.2020, in coditiile existentei bugetare
DAN1091230	AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA DOLJ CUI: 11485726	90919200-4	08.04.2019	2,515
Contract object: servicii de curatenie ajofm dolj - aprilie 2019
DAN1077360	AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA DOLJ CUI: 11485726	90919200-4	07.03.2019	2,515
Contract object: servicii de curatenie ajofm dolj - martie 2019

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/8569207
/api/v1/suppliers/8569207/revenue
/api/v1/suppliers/8569207/scores
/api/v1/suppliers/8569207/benchmarks
/api/v1/red-flags/by-supplier/8569207
/api/v1/suppliers/8569207/years
/api/v1/suppliers/8569207/cpv
/api/v1/suppliers/8569207/clients
/api/v1/suppliers/8569207/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API