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CUI: 15596808 SRL ARAD SAT SANLEANI, COMUNA LIVADA

NAGY JUNIOR PNEU-SERVICE SRL

Registered: 16.07.2003 COM. LIVADA, 376, 2913

Total revenue

709,033 RON

11 client authorities · paid between 2018 and 2026

Direct purchases

704,904 RON

25 purchases

Offline purchases

4,129 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

94.5%

Main client: COMPANIA DE APA ARAD SA

National median: 30.2%

Ranked 281 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 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

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
COMPANIA DE APA ARAD SA CUI: 1683483 669,775 —— 669,775 94.5% 0.2% 7 2019–2026
GOSPODARIREA COMUNALA ARAD SA CUI: 1680258 28,579 —— 28,579 4.0% 0.1% 13 2021–2026
INSPECTORATUL PENTRU SITUATII DE URGENTA VASILE GOLDIS AL JUDETULUI ARAD CUI: 3861889 6,000 —— 6,000 0.9% 0.0% 3 2018–2020
PENITENCIARUL ARAD CUI: 3678181 — 2,470 — 2,470 0.4% 0.0% 5 2019–2025
UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 — 648 — 648 0.1% 0.0% 3 2023
COMUNA BATA CUI: 3519089 450 —— 450 0.1% 0.0% 1 2026
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 — 400 — 400 0.1% 0.0% 1 2024
RECONS SA CUI: 8189348 — 250 — 250 0.0% 0.0% 1 2026
COMUNA GHIOROC CUI: 3520237 — 210 — 210 0.0% 0.0% 1 2023
ORAS SANTANA CUI: 3520121 — 151 — 151 0.0% 0.0% 1 2019
AEROPORTUL ARAD SA CUI: 5752187 100 —— 100 0.0% 0.0% 1 2018

1-11 of 11 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
DA40935879 COMPANIA DE APA ARAD SA CUI: 1683483 50116500-6 04.08.2026 205,000
servicii de vulcanizare, schimb anvelope si unghi de fuga
DA40777707 GOSPODARIREA COMUNALA ARAD SA CUI: 1680258 50116500-6 08.07.2026 2,440
achizitionare servicii de inlocuire si echilibrare roti,reglat unghiuri directie,
DA40739214 COMUNA BATA CUI: 3519089 50116500-6 02.07.2026 450
achizitie servicii vulcanizare
DA40209322 GOSPODARIREA COMUNALA ARAD SA CUI: 1680258 50116500-6 22.04.2026 3,310
achizitionare servicii de inlocuire si echilibrare roti,reglat unghiuri directie
DA39539568 GOSPODARIREA COMUNALA ARAD SA CUI: 1680258 50116500-6 15.12.2025 4,185
achizitionare servicii de inlocuire si echilibrare roti,reglat unghiuri directie
DA38513848 GOSPODARIREA COMUNALA ARAD SA CUI: 1680258 50116500-6 11.07.2025 2,000
achizitionare servicii de reparare,echilibrare si inlocuire a pneurilor
DA38490852 COMPANIA DE APA ARAD SA CUI: 1683483 50116500-6 10.07.2025 100,000
servicii vulcanizare, schimb anvelope si unghi de fuga
DA36093229 COMPANIA DE APA ARAD SA CUI: 1683483 50116500-6 09.07.2024 85,000
servicii vulcanizare, schimb anvelope si unghi de fuga
DA33309665 GOSPODARIREA COMUNALA ARAD SA CUI: 1680258 50116500-6 22.05.2023 1,855
chizitionare servicii de vulcanizare,schimb anvelope si unghi de fuga
DA32877122 COMPANIA DE APA ARAD SA CUI: 1683483 50116500-6 24.03.2023 85,000
servicii de vulcanizare, schimb anvelope si unghi de fuga

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2861124 RECONS SA CUI: 8189348 50112100-4 23.09.2026 250
geometrie roti bus
DAN2456537 PENITENCIARUL ARAD CUI: 3678181 50112100-4 19.05.2025 450
inlocuit anvelope si efectuare geometrie roti fata-spate ar-17-anp
DAN2329786 PENITENCIARUL ARAD CUI: 3678181 50110000-9 06.12.2024 200
servicii intretinere auto- constatare si reparatie ar-11-anp
DAN2288712 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 50116500-6 11.10.2024 400
montat anvelope tractiune<br>depoul arad
DAN2259974 PENITENCIARUL ARAD CUI: 3678181 50110000-9 06.09.2024 1,000
intretinere auto ar-11-anp
DAN2086064 UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 50116500-6 09.01.2024 300
servicii vulcanziare auto
DAN2027288 UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 50116500-6 20.10.2023 248
servicii vulcanizare
DAN2026515 UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 50116500-6 19.10.2023 100
servicii vulcanizare.
DAN1876336 COMUNA GHIOROC CUI: 3520237 50110000-9 10.03.2023 210
achizitionare geometrie roti - unghi de fuga, conform referat de necesitate nr. 1533/1 /03.03.2023
DAN1757837 PENITENCIARUL ARAD CUI: 3678181 50110000-9 22.09.2022 620
servicii de intretinere auto reparatii si intretinere anvelope
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/15596808
  • /api/v1/suppliers/15596808/revenue
  • /api/v1/suppliers/15596808/scores
  • /api/v1/suppliers/15596808/benchmarks
  • /api/v1/red-flags/by-supplier/15596808
  • /api/v1/suppliers/15596808/years
  • /api/v1/suppliers/15596808/cpv
  • /api/v1/suppliers/15596808/clients
  • /api/v1/suppliers/15596808/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API