Skip to content

CUI: 1710960 SRL ARAD MUNICIPIUL ARAD Flagged by 2 indicators

NELA SRL

Registered: 07.01.1992 Registered office: STR. RENASTERII, 61-63, 2900

Total revenue

10.14 Mn.

22 client authorities · paid between 2018 and 2026

Direct purchases

1.27 Mn.

227 purchases

Offline purchases

791,122 RON

91 purchases

Tenders

8.08 Mn.

82 contracts

Won without competition

27.6%

9 of 17 lots

National rate: 34.3%

Ranked 6,753 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

52.9%

Main client: MUNICIPIUL ARAD

National median: 30.2%

Ranked 7,195 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
#07 Exact price match 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 13; the other 1 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
MUNICIPIUL ARAD CUI: 3519925 — 17,152 5,348,835 5,365,987 52.9% 0.2% 31 2020–2026
JUDETUL ARAD CUI: 3519941 550,015 — 1,456,405 2,006,420 19.8% 0.1% 70 2019–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17090393 202,461 263,291 1,271,355 1,737,107 17.1% 2.1% 34 2018–2026
DIRECTIA DE ASISTENTA SOCIALA ARAD CUI: 13934937 — 493,238 — 493,238 4.9% 1.9% 76 2018–2026
INSPECTORATUL PENTRU SITUATII DE URGENTA VASILE GOLDIS AL JUDETULUI ARAD CUI: 3861889 251,181 —— 251,181 2.5% 1.1% 38 2021–2026
COMPLEXUL MUZEAL ARAD CUI: 3678220 67,489 —— 67,489 0.7% 0.3% 51 2019–2026
CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 58,318 —— 58,318 0.6% 0.1% 4 2022–2023
ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 28,862 15,749 — 44,611 0.4% 0.0% 11 2023–2026
BIBLIOTECA JUDETEANA AD XENOPOL ARAD CUI: 3678300 22,351 —— 22,351 0.2% 0.2% 9 2018–2022
CENTRUL SOCIAL CANTINA MUNICIPALA ARAD CUI: 38291632 21,986 —— 21,986 0.2% 0.1% 30 2019–2024
AGENTIA PENTRU DEZVOLTARE REGIONALA A REGIUNII VEST CUI: 11354496 13,936 1,152 — 15,088 0.2% 0.0% 11 2023–2026
UNIVERSITATEA AUREL VLAICU ARAD CUI: 3519500 13,698 —— 13,698 0.1% 0.0% 9 2018–2020
AUTORITATEA ELECTORALA PERMANENTA CUI: 16460641 9,500 —— 9,500 0.1% 0.0% 2 2019–2020
COMUNA SISTAROVAT CUI: 3519186 6,819 —— 6,819 0.1% 0.1% 1 2023
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR ARAD CUI: 3519852 6,241 —— 6,241 0.1% 0.0% 4 2020–2021
DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR ARAD CUI: 17449471 4,577 —— 4,577 0.1% 0.2% 7 2018–2019
COMUNA CARPINIS CUI: 5286800 3,513 —— 3,513 0.0% 0.0% 2 2019–2020
RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL LUNCA MURESULUI RA CUI: 25645525 3,108 —— 3,108 0.0% 0.0% 1 2025
CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA ARAD CUI: 21724073 2,932 —— 2,932 0.0% 0.2% 6 2024–2025
UNITATEA MILITARA NR 0667 CUI: 4250700 596 —— 596 0.0% 0.0% 1 2020
INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 — 540 — 540 0.0% 0.0% 1 2020
CENTRUL DE INGRIJIRE PENTRU PERSOANE VARSTNICE CUI: 3519887 225 —— 225 0.0% 0.0% 1 2022

1-22 of 22 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
DA41276818 AGENTIA PENTRU DEZVOLTARE REGIONALA A REGIUNII VEST CUI: 11354496 50112000-3 29.09.2026 2,306
Contract object: reparatie tm 09 zna pr vest
DA41180631 JUDETUL ARAD CUI: 3519941 50110000-9 16.09.2026 16,322
Contract object: revizie tehnica periodica si reparatie autovehicule
DA41118416 COMPLEXUL MUZEAL ARAD CUI: 3678220 50110000-9 07.09.2026 4,275
Contract object: achizitie servicii de reparatii auto
DA40882772 JUDETUL ARAD CUI: 3519941 50110000-9 27.07.2026 21,577
Contract object: reparatie autovehicule, anvelope de vara autovehicule, schimb anvelope iarna-vara autovehicule
DA40729906 JUDETUL ARAD CUI: 3519941 50110000-9 01.07.2026 13,409
Contract object: servicii de reparare si intretinere a autovehiculelor si echipamentelor conexe
DA40690438 JUDETUL ARAD CUI: 3519941 50110000-9 25.06.2026 13,123
Contract object: servicii de intretinere, reparatii, reglaje, revizii si inspectii tehnice periodice (itp)
DA40682744 JUDETUL ARAD CUI: 3519941 39831500-1 24.06.2026 1,132
Contract object: solutie pentru curatat parbriz
DA40682938 JUDETUL ARAD CUI: 3519941 24957000-7 24.06.2026 1,670
Contract object: solutie lichida adblue pentru motoare diesel
DA40583751 COMPLEXUL MUZEAL ARAD CUI: 3678220 50110000-9 10.06.2026 2,849
Contract object: reparatii auto
DA40449103 JUDETUL ARAD CUI: 3519941 50110000-9 22.05.2026 15,690
Contract object: revizie tehnica periodica si reparatie pentru 4 autovehicule

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2868421 DIRECTIA DE ASISTENTA SOCIALA ARAD CUI: 13934937 50110000-9 30.09.2026 22,000
Contract object: servicii de intretinere curenta, revizii si repararea elementelor mecanice, electrice si de caroserie pentru autovehiculele din parcul auto al directiei de asistenta sociala arad si cantina sociala, in perioada 10.09.2026 - 31.12.2026, cu posibilitate de prelungire in perioada 01.01.2027 - 30.04.2027, daca sunt alocate fonduri cu aceasta destinatie.
DAN2851185 DIRECTIA DE ASISTENTA SOCIALA ARAD CUI: 13934937 50110000-9 10.09.2026 5,356
Contract object: reparatie autovehicul cu nr. de inmatriculare ar 14 xsl
DAN2842239 DIRECTIA DE ASISTENTA SOCIALA ARAD CUI: 13934937 50110000-9 28.08.2026 8,041
Contract object: reparatie autovehicul cu nr. de inmatriculare ar 08 uny
DAN2842237 DIRECTIA DE ASISTENTA SOCIALA ARAD CUI: 13934937 50110000-9 28.08.2026 12,930
Contract object: reparatie autovehicul cu nr. de inmatriculare ar 36 dac
DAN2645611 DIRECTIA DE ASISTENTA SOCIALA ARAD CUI: 13934937 50110000-9 31.12.2025 25,000
Contract object: servicii de intretinere curenta, revizii si repararea elementelor mecanice, electrice si de caroserie pentru autovehiculele din parcul auto al directiei de asistenta sociala arad si serviciul social cantina sociala - prelungire contract pe perioada 01.01.2026 - 30.04.2026 (act aditional nr. 3 la contractul de servicii nr. 9170 din 22.04.2025).
DAN2445726 DIRECTIA DE ASISTENTA SOCIALA ARAD CUI: 13934937 50110000-9 06.05.2025 42,017
Contract object: servicii de intretinere curenta, revizii si repararea elementelor mecanice, electrice si de caroserie pentru autovehiculele din parcul auto al directiei de asistenta sociala arad si compartimentul cantina municipala arad, in perioada 01.05.2025 - 31.12.2025, cu posibilitate de prelungire in perioada 01.01.2026 - 30.04.2026, daca pot fi alocate fonduri cu aceasta destinatie.
DAN2408554 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 50112000-3 19.03.2025 4,680
Contract object: dsnar arad s00166 servicii reparatii autovehicule
DAN2404781 DIRECTIA DE ASISTENTA SOCIALA ARAD CUI: 13934937 50110000-9 14.03.2025 1,456
Contract object: reparatie autovehicul dacia logan, cu nr. de inmatriculare ar 13 dby.
DAN2397511 DIRECTIA DE ASISTENTA SOCIALA ARAD CUI: 13934937 71631200-2 05.03.2025 100
Contract object: inspectia tehnica periodica a autovehiculului wolkswagen tiguan, cu nr. de inmatriculare ar 12 blx.
DAN2391322 DIRECTIA DE ASISTENTA SOCIALA ARAD CUI: 13934937 71631200-2 25.02.2025 150
Contract object: inspectia tehnica periodica a autovehiculului ford tourneo connect, cu nr. de inmatriculare ar 36 dac.

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
CAN1159717 MUNICIPIUL ARAD CUI: 3519925 50100000-6 28.09.2026 965,991
Contract object: servicii de intretinere si reparatie a autovehiculelor si mopedelor din cadrul parcului auto al primariei municipiului arad, a rampelor de semnalizare luminoasa si acustica, precum si furnizarea pieselor de schimb, componentelor si a materialelor consumabile pentru acestea
SCNA1122913 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17090393 50112000-3 04.06.2026 232,296
Contract object: service si piese auto
SCNA1109080 MUNICIPIUL ARAD CUI: 3519925 50116500-6 25.05.2026 84,093
Contract object: acord cadru servicii de vulcanizare si echilibrare pneuri pentru autovehiculele din parcul auto al primariei municipiului arad
CAN1113770 MUNICIPIUL ARAD CUI: 3519925 50100000-6 25.04.2025 1,613,957
Contract object: servicii de intretinere si reparatie a autovehiculelor si mopedelor din cadrul parcului auto al primariei municipiului arad, a rampelor de semnalizare luminoasa si acustica, precum si furnizarea pieselor de schimb, componentelor si a materialelor consumabile pentru acestea
SCNA1090511 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17090393 50112000-3 09.04.2025 341,860
Contract object: service si piese auto
CAN1083624 MUNICIPIUL ARAD CUI: 3519925 50100000-6 18.10.2023 1,439,916
Contract object: acord-cadru de servicii de intretinere si reparatie a autovehiculelor si mopedelor din cadrul parcului auto al primariei municipiului arad, precum si furnizarea pieselor de schimb, componentelor si a materialelor consumabile pentru acestea
CAN1019295 JUDETUL ARAD CUI: 3519941 50110000-9 17.05.2023 1,361,605
Contract object: acord cadru: servicii de intretinere, reparatii, reglari, revizii si inspectii tehnice periodice (itp), inclusiv furnizarea pieselor de schimb pentru autovehiculele din parcul auto al consiliului judetean arad, al inspectoratului pentru situatii de urgenta vasile goldis al judetului arad si al centrului militar judetean arad
SCNA1074302 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17090393 50112000-3 02.05.2023 145,400
Contract object: service si piese auto
SCNA1075242 JUDETUL ARAD CUI: 3519941 34144700-5 31.08.2022 289,955
Contract object: achizitionare autoutilitare lot 1 achizitionare autoutilitare, lot 2 achizitionare autoutilitara second-hand pick-up.
CAN1041140 MUNICIPIUL ARAD CUI: 3519925 50100000-6 02.06.2022 1,244,878
Contract object: acord-cadru de servicii de intretinere si reparatie a autovehiculelor si mopedelor din cadrul parcului auto al primariei municipiului arad, precum si furnizarea pieselor de schimb, componentelor si a materialelor consumabile pentru acestea
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/1710960
  • /api/v1/suppliers/1710960/revenue
  • /api/v1/suppliers/1710960/scores
  • /api/v1/suppliers/1710960/benchmarks
  • /api/v1/red-flags/by-supplier/1710960
  • /api/v1/suppliers/1710960/years
  • /api/v1/suppliers/1710960/cpv
  • /api/v1/suppliers/1710960/clients
  • /api/v1/suppliers/1710960/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API