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CUI: 24208824 SRL ARAD LOC. SANTANA, ORAS SANTANA

NUTU SERVICE SRL

Registered: 17.07.2008 STR. GHIOCEILOR, 6

Total revenue

285,452 RON

10 client authorities · paid between 2018 and 2026

Direct purchases

33,527 RON

18 purchases

Offline purchases

251,925 RON

149 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

84.0%

Main client: ORAS SANTANA

National median: 30.2%

Ranked 1,087 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 7 largest CPV groups, out of 7; 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
ORAS SANTANA CUI: 3520121 4,694 235,165 — 239,859 84.0% 0.1% 134 2018–2026
ORAS CHISINEU CRIS CUI: 3519283 — 12,606 — 12,606 4.4% 0.0% 10 2023–2026
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR ARAD CUI: 3519852 12,455 —— 12,455 4.4% 0.0% 6 2020
COMUNA ZERIND CUI: 3519364 11,446 —— 11,446 4.0% 0.0% 1 2026
INSPECTORATUL DE POLITIE AL JUDETULUI ARAD CUI: 3519836 2,304 993 — 3,297 1.2% 0.0% 7 2023–2026
AGENTIA PENTRU DEZVOLTARE REGIONALA A REGIUNII VEST CUI: 11354496 2,083 —— 2,083 0.7% 0.0% 3 2021–2023
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA CUI: 15662430 — 1,500 — 1,500 0.5% 0.0% 1 2025
LICEUL TEHNOLOGIC STEFAN HELL CUI: 3520105 — 1,000 — 1,000 0.4% 0.0% 3 2018–2019
COMUNA DEZNA CUI: 3520148 — 661 — 661 0.2% 0.0% 1 2026
AGENTIA NATIONALA PENTRU ZOOTEHNIE PROF DR GKCONSTANTINESCU CUI: 4283511 545 —— 545 0.2% 0.0% 1 2021

1-10 of 10 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
DA40575782 COMUNA ZERIND CUI: 3519364 50100000-6 08.06.2026 11,446
servicii de reparare si de intretinere auto
DA40195412 INSPECTORATUL DE POLITIE AL JUDETULUI ARAD CUI: 3519836 50100000-6 20.04.2026 397
servicii de reparare si de intretinere auto
DA39508420 INSPECTORATUL DE POLITIE AL JUDETULUI ARAD CUI: 3519836 50112000-3 11.12.2025 446
servicii de reparare si de intretinere auto
DA37818444 INSPECTORATUL DE POLITIE AL JUDETULUI ARAD CUI: 3519836 50112000-3 04.04.2025 605
schimb anvelope
DA37012386 INSPECTORATUL DE POLITIE AL JUDETULUI ARAD CUI: 3519836 50112000-3 27.11.2024 605
reparatii auto
DA34565683 INSPECTORATUL DE POLITIE AL JUDETULUI ARAD CUI: 3519836 50112000-3 24.11.2023 251
demontat+montat anvelope - 12 buc
DA33175812 AGENTIA PENTRU DEZVOLTARE REGIONALA A REGIUNII VEST CUI: 11354496 50112000-3 04.05.2023 571
achizitie reparatii auto tm 09 zna
DA29221190 AGENTIA PENTRU DEZVOLTARE REGIONALA A REGIUNII VEST CUI: 11354496 50112000-3 09.11.2021 504
achizitie revizie auto tm 09 zna
DA28998553 AGENTIA PENTRU DEZVOLTARE REGIONALA A REGIUNII VEST CUI: 11354496 50112000-3 13.10.2021 1,008
achizitie servicii reparattii auto tm 92 znt
DA27644310 AGENTIA NATIONALA PENTRU ZOOTEHNIE PROF DR GKCONSTANTINESCU CUI: 4283511 50112000-3 24.03.2021 545
reparatii auto

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2863939 ORAS SANTANA CUI: 3520121 50100000-6 25.09.2026 2,190
servicii de reparatii si intretinere -piese si manopera cf deviz nr 218/18.09.2026
DAN2833439 ORAS SANTANA CUI: 3520121 34300000-0 17.08.2026 4,577
parbriz microbuz ar17uuu
DAN2825694 ORAS SANTANA CUI: 3520121 34300000-0 06.08.2026 1,223
ulei, filtru ulei
DAN2825110 ORAS SANTANA CUI: 3520121 50112300-6 05.08.2026 529
spalat auto
DAN2824071 ORAS SANTANA CUI: 3520121 50100000-6 04.08.2026 2,066
servicii de reparatii si intretinere -piese si manopera cf deviz nr 214/27.07.2026
DAN2824060 ORAS SANTANA CUI: 3520121 50100000-6 04.08.2026 645
servicii de reparatii si intretinere -piese si manopera cf deviz nr 215 din 31.07.2026
DAN2783070 COMUNA DEZNA CUI: 3520148 50800000-3 17.06.2026 661
achizitionare servicii reconditionat chiuloasa pt buldo conform referat nt 2480/02.06.2026
DAN2752599 ORAS SANTANA CUI: 3520121 50100000-6 11.05.2026 3,512
servicii de reparatii si intretinere -piese si manopera cf deviz nr 206 si 207/01.05.2026
DAN2752584 ORAS SANTANA CUI: 3520121 50100000-6 11.05.2026 909
servicii de reparatii si intretinere -piese si manopera cf deviz nr 204/01.05.2026
DAN2744853 ORAS CHISINEU CRIS CUI: 3519283 50112000-3 30.04.2026 207
servicii de intretinere autoturisme
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/24208824
  • /api/v1/suppliers/24208824/revenue
  • /api/v1/suppliers/24208824/scores
  • /api/v1/suppliers/24208824/benchmarks
  • /api/v1/red-flags/by-supplier/24208824
  • /api/v1/suppliers/24208824/years
  • /api/v1/suppliers/24208824/cpv
  • /api/v1/suppliers/24208824/clients
  • /api/v1/suppliers/24208824/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API