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CUI: 9671891 SRL IAȘI MUNICIPIUL IASI

NEXUS MEDIA SRL

Registered: 05.08.1997 Registered office: BUCIUM, 80A Website: https://www.nexuserp.ro

Total revenue

304,142 RON

41 client authorities · paid between 2018 and 2026

Direct purchases

277,498 RON

57 purchases

Offline purchases

26,644 RON

16 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

28.0%

Main client: NUCLEARELECTRICA SERV SRL

National median: 30.2%

Ranked 23,025 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 20; the other 8 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
NUCLEARELECTRICA SERV SRL CUI: 45374854 85,098 —— 85,098 28.0% 0.2% 4 2023–2025
ECOPIATA SA CUI: 27272228 44,335 5,774 — 50,109 16.5% 1.0% 9 2022–2026
STATIUNEA DE CERCETARE - DEZVOLTARE AGRICOLA CUI: 644346 28,538 —— 28,538 9.4% 0.3% 4 2025–2026
CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 20,435 —— 20,435 6.7% 0.0% 1 2022
UTILITATI PUBLICE MUNICIPALE ADJUD SRL CUI: 27962317 18,645 —— 18,645 6.1% 0.3% 1 2022
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 18,330 —— 18,330 6.0% 0.0% 5 2021
CENTRUL DE ASISTENTA MEDICO-SOCIALA BIVOLARI CUI: 16057402 2,388 6,340 — 8,728 2.9% 0.1% 3 2024–2026
COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 — 7,906 — 7,906 2.6% 0.0% 1 2020
COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 6,878 —— 6,878 2.3% 0.0% 5 2019–2021
ANSAMBLUL ARTISTIC PROFESIONIST CONSTANTIN ARVINTE AL CONSILIULUI JUDETEAN IASI CUI: 38595054 6,700 —— 6,700 2.2% 0.1% 1 2022
AGENTIA PENTRU DEZVOLTARE REGIONALA A REGIUNII VEST CUI: 11354496 5,477 —— 5,477 1.8% 0.0% 3 2020–2021
TEATRUL NATIONAL V ALECSANDRI CUI: 4540445 4,740 —— 4,740 1.6% 0.1% 2 2020–2024
APA-CTTA SA CUI: 1755482 4,680 —— 4,680 1.5% 0.0% 2 2020
INSPECTORATUL PENTRU SITUATII DE URGENTA IANCU DE HUNEDOARA AL JUDETULUI HUNEDOARA CUI: 4374318 4,260 —— 4,260 1.4% 0.0% 1 2020
DIRECTIA DE ASISTENTA SOCIALA CUI: 18060331 — 3,751 — 3,751 1.2% 0.0% 3 2018–2024
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE IASI CUI: 4540186 1,872 1,872 — 3,744 1.2% 0.0% 2 2020–2021
LICEUL SPECIAL MOLDOVA CUI: 4701231 2,388 —— 2,388 0.8% 0.1% 1 2024
LICEUL TEHNOLOGIC SPECIAL TRINITAS TARGU FRUMOS CUI: 4541122 2,388 —— 2,388 0.8% 0.1% 1 2024
ORAS TOPOLOVENI CUI: 4229725 2,294 —— 2,294 0.8% 0.0% 1 2020
CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA BRASOV CUI: 4384125 2,100 —— 2,100 0.7% 0.1% 1 2020
GRADINITA CU PROGRAM PRELUNGIT NR4 CUI: 29175493 1,941 —— 1,941 0.6% 0.1% 1 2020
SPITALUL ORASENESC LUDUS DR VALER RUSSU CUI: 4323543 1,445 —— 1,445 0.5% 0.0% 1 2020
APAVITAL SA CUI: 1959768 1,343 —— 1,343 0.4% 0.0% 1 2020
GRADINITA CU PROGRAM PRELUNGIT NR12 MEDIAS CUI: 17493507 1,235 —— 1,235 0.4% 0.4% 1 2020
SCOALA GIMNAZIALA VASILE CONTA IASI CUI: 17140483 1,147 —— 1,147 0.4% 0.0% 1 2020

1-25 of 41 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
DA41251029 STATIUNEA DE CERCETARE - DEZVOLTARE AGRICOLA CUI: 644346 48611000-4 23.09.2026 263
Contract object: servicii software suplimentare
DA41251101 STATIUNEA DE CERCETARE - DEZVOLTARE AGRICOLA CUI: 644346 48611000-4 23.09.2026 3,159
Contract object: nexus lite
DA39622939 ECOPIATA SA CUI: 27272228 72261000-2 08.01.2026 7,330
Contract object: achizitie prestari servicii mentenanta nexus
DA39623014 ECOPIATA SA CUI: 27272228 72540000-2 08.01.2026 8,613
Contract object: actualizare software
DA39567689 NUCLEARELECTRICA SERV SRL CUI: 45374854 72212900-8 17.12.2025 62,032
Contract object: sistem informatic complet de tip erp in cloud pentru departamentul financiar-contabilitate
DA38797203 STATIUNEA DE CERCETARE - DEZVOLTARE AGRICOLA CUI: 644346 48611000-4 03.09.2025 19,022
Contract object: pachet licente nexuserp
DA38797243 STATIUNEA DE CERCETARE - DEZVOLTARE AGRICOLA CUI: 644346 48611000-4 03.09.2025 6,094
Contract object: implementare pachet nexuserp
DA36244997 NUCLEARELECTRICA SERV SRL CUI: 45374854 48611000-4 02.08.2024 15,653
Contract object: sistem informatic de tip erp in cloud pentru serviciul financiar-contabilitate
DA35612395 CENTRUL DE ASISTENTA MEDICO-SOCIALA BIVOLARI CUI: 16057402 72000000-5 25.04.2024 2,388
Contract object: implementare solutii nexus
DA35599166 LICEUL SPECIAL MOLDOVA CUI: 4701231 72000000-5 25.04.2024 2,388
Contract object: implementare solutii nexus

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2758150 CENTRUL DE ASISTENTA MEDICO-SOCIALA BIVOLARI CUI: 16057402 72540000-2 18.05.2026 3,787
Contract object: servicii actualizare
DAN2439987 CENTRUL DE ASISTENTA MEDICO-SOCIALA BIVOLARI CUI: 16057402 72540000-2 25.04.2025 2,553
Contract object: actualizari program contabilitate
DAN2375074 DIRECTIA DE ASISTENTA SOCIALA CUI: 18060331 72000000-5 31.01.2025 2,386
Contract object: achizitie publica de servicii it (actualizare software contabilitate, financiar, resurse umane)
DAN2271714 ECOPIATA SA CUI: 27272228 72261000-2 24.09.2024 1,478
Contract object: nexus program contabilitate
DAN2244758 ECOPIATA SA CUI: 27272228 48517000-5 09.08.2024 447
Contract object: suport si mentenanta programe contabilitate
DAN2243773 ECOPIATA SA CUI: 27272228 48440000-4 08.08.2024 1,477
Contract object: actualizare nexus
DAN2243770 ECOPIATA SA CUI: 27272228 48440000-4 08.08.2024 447
Contract object: suport si mentenanta nexus
DAN2241632 ECOPIATA SA CUI: 27272228 48440000-4 06.08.2024 448
Contract object: suport si mentenanta servicii contabilitate
DAN2240970 ECOPIATA SA CUI: 27272228 72000000-5 05.08.2024 1,477
Contract object: actualizare nexus
DAN2082132 INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 30160000-8 05.01.2024 545
Contract object: caruri acces
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/9671891
  • /api/v1/suppliers/9671891/revenue
  • /api/v1/suppliers/9671891/scores
  • /api/v1/suppliers/9671891/benchmarks
  • /api/v1/red-flags/by-supplier/9671891
  • /api/v1/suppliers/9671891/years
  • /api/v1/suppliers/9671891/cpv
  • /api/v1/suppliers/9671891/clients
  • /api/v1/suppliers/9671891/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API