NIAN COMEX SRL (CUI 9566276) — public contracts and clients

Total revenue

1.14 Mn.

9 client authorities · paid between 2018 and 2026

Direct purchases

1.06 Mn.

605 purchases

Offline purchases

84,885 RON

53 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 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 17; the other 5 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
CENTRUL REZIDENTIAL PENTRU PERSOANE VARSTNICE SF IOAN CUI: 36966709	304,201	4,684	—	308,885	27.0%	36.8%	306	2018–2021
LICEUL TEHNOLOGIC ALEXANDRU IOAN CUZA PANCIU CUI: 4447207	296,272	—	—	296,272	25.9%	5.8%	107	2018–2024
ORASUL PANCIU CUI: 4447320	273,586	2,982	—	276,568	24.2%	0.2%	109	2018–2020
CASA ORASENEASCA DE CULTURA MIHAI EMINESCU CUI: 12376425	149,824	76,051	—	225,875	19.8%	16.4%	101	2018–2026
CLUBUL SPORTIV PANCIU - FOTBAL CLUB PANCIU CUI: 16175505	17,462	1,168	—	18,630	1.6%	14.2%	15	2018–2020
SCOALA GIMNAZIALA TIFESTI CUI: 28135415	11,925	—	—	11,925	1.0%	0.5%	7	2021–2025
COMUNA FITIONESTI CUI: 4447193	2,900	—	—	2,900	0.3%	0.0%	7	2019–2021
COMUNA RACOASA CUI: 4639032	1,607	—	—	1,607	0.1%	0.0%	4	2021–2023
COMUNA STRAOANE CUI: 4499613	720	—	—	720	0.1%	0.0%	2	2018–2019

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
DA38084750	SCOALA GIMNAZIALA TIFESTI CUI: 28135415	24315000-5	12.05.2025	2,486
Contract object: pachet curatenie
DA37128030	SCOALA GIMNAZIALA TIFESTI CUI: 28135415	24315000-5	09.12.2024	1,482
Contract object: diverse produse curatenie
DA36575976	LICEUL TEHNOLOGIC ALEXANDRU IOAN CUZA PANCIU CUI: 4447207	15800000-6	25.09.2024	1,909
Contract object: cumparare directa
DA36024159	LICEUL TEHNOLOGIC ALEXANDRU IOAN CUZA PANCIU CUI: 4447207	15890000-3	27.06.2024	7,404
Contract object: cumparare directa
DA35823173	LICEUL TEHNOLOGIC ALEXANDRU IOAN CUZA PANCIU CUI: 4447207	15890000-3	28.05.2024	7,506
Contract object: cumparare directa
DA35609782	LICEUL TEHNOLOGIC ALEXANDRU IOAN CUZA PANCIU CUI: 4447207	15800000-6	25.04.2024	1,120
Contract object: cumparare directa
DA35529920	LICEUL TEHNOLOGIC ALEXANDRU IOAN CUZA PANCIU CUI: 4447207	15890000-3	16.04.2024	6,356
Contract object: cumparare directa
DA35402806	LICEUL TEHNOLOGIC ALEXANDRU IOAN CUZA PANCIU CUI: 4447207	15890000-3	02.04.2024	9,741
Contract object: cumparare directa
DA35295597	SCOALA GIMNAZIALA TIFESTI CUI: 28135415	24315000-5	19.03.2024	2,591
Contract object: pachet curatenie
DA35130287	LICEUL TEHNOLOGIC ALEXANDRU IOAN CUZA PANCIU CUI: 4447207	15890000-3	27.02.2024	7,321
Contract object: cumparare directa

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2867852	CASA ORASENEASCA DE CULTURA MIHAI EMINESCU CUI: 12376425	15890000-3	30.09.2026	900
Contract object: diverse produse pentru festivalul national portativul cu mini-vedete - editia i
DAN2771848	CASA ORASENEASCA DE CULTURA MIHAI EMINESCU CUI: 12376425	15890000-3	04.06.2026	733
Contract object: diverse produse pentru ziua eroilor 2026
DAN2741583	CASA ORASENEASCA DE CULTURA MIHAI EMINESCU CUI: 12376425	15800000-6	28.04.2026	550
Contract object: pachet produse pentru eveniment comemorativ ionel bandrabur
DAN2620839	CASA ORASENEASCA DE CULTURA MIHAI EMINESCU CUI: 12376425	15890000-3	05.12.2025	183
Contract object: pachet produse pentru te deum - 1 decembrie
DAN2620831	CASA ORASENEASCA DE CULTURA MIHAI EMINESCU CUI: 12376425	39514100-9	05.12.2025	437
Contract object: prosoape pentru te deum 1 decembrie
DAN2539688	CASA ORASENEASCA DE CULTURA MIHAI EMINESCU CUI: 12376425	15890000-3	02.09.2025	618
Contract object: pachet produse eveniment comemorativ ioan slavici 100 de ani de la moarte
DAN2474710	CASA ORASENEASCA DE CULTURA MIHAI EMINESCU CUI: 12376425	15890000-3	10.06.2025	833
Contract object: produse pentru ziua eroilor 2025
DAN2339503	CASA ORASENEASCA DE CULTURA MIHAI EMINESCU CUI: 12376425	15890000-3	17.12.2024	401
Contract object: produse pentru ziua nationala a romaniei
DAN2226197	CASA ORASENEASCA DE CULTURA MIHAI EMINESCU CUI: 12376425	15890000-3	15.07.2024	621
Contract object: diverse produse ziua eroilor
DAN2226123	CASA ORASENEASCA DE CULTURA MIHAI EMINESCU CUI: 12376425	15890000-3	15.07.2024	206
Contract object: produse alimentare pentru ziua eroilor 2024

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/9566276
/api/v1/suppliers/9566276/revenue
/api/v1/suppliers/9566276/scores
/api/v1/suppliers/9566276/benchmarks
/api/v1/red-flags/by-supplier/9566276
/api/v1/suppliers/9566276/years
/api/v1/suppliers/9566276/cpv
/api/v1/suppliers/9566276/clients
/api/v1/suppliers/9566276/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API