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CUI: 25500516 SRL ARAD SAT SEITIN, COMUNA SEITIN

ASSISTAUTO NYK&BYA SRL

Registered: 29.04.2009 STR. CONSTANTIN DOBROGEANU GHEREA, 43

Total revenue

1.95 Mn.

36 client authorities · paid between 2018 and 2026

Direct purchases

1.90 Mn.

245 purchases

Offline purchases

55,252 RON

23 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

34.9%

Main client: LICEUL TEORETIC JOZEF GREGOR TAJOVSKY

National median: 30.2%

Ranked 16,940 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
LICEUL TEORETIC JOZEF GREGOR TAJOVSKY CUI: 3518865 682,644 —— 682,644 34.9% 13.5% 70 2018–2026
ORAS PECICA CUI: 3519550 354,859 2,200 — 357,059 18.3% 0.2% 29 2018–2026
CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 139,853 32,591 — 172,444 8.8% 0.4% 38 2019–2026
LICEUL TEORETIC GHEORGHE LAZAR CUI: 3520067 144,854 —— 144,854 7.4% 1.9% 37 2018–2026
ASOCIATIA PENSIONARILOR DIN ORASUL PECICA CUI: 29313472 97,500 —— 97,500 5.0% 96.5% 4 2018–2023
PALATUL COPIILOR SI ELEVILOR CUI: 3520075 95,263 —— 95,263 4.9% 4.5% 13 2023–2025
CLUBUL SPORTIV MISTRAL ARAD CUI: 28060843 66,656 —— 66,656 3.4% 10.9% 8 2019–2026
SCOALA GIMNAZIALA ORMOS ZSIGMOND CUI: 29058272 66,370 —— 66,370 3.4% 0.9% 10 2018–2025
LICEUL TEHNOLOGIC STEFAN HELL CUI: 3520105 34,000 —— 34,000 1.7% 0.6% 2 2024–2026
ASOCIATIA BUZAVIRAG PECICA - BUZAVIRAG EGZESULET PECSKA CUI: 14471776 32,301 —— 32,301 1.7% 68.2% 6 2018–2019
UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 15,243 12,000 — 27,243 1.4% 0.1% 4 2018–2019
ASOCIATIA SPORTIVA OLD-BOYS UTA CUI: 39310562 24,255 —— 24,255 1.2% 100.0% 2 2018–2019
COMUNA SEMLAC CUI: 3518830 19,000 —— 19,000 1.0% 0.1% 3 2018–2019
ORAS NADLAC CUI: 3518822 16,667 —— 16,667 0.9% 0.0% 4 2018–2022
SCOALA GIMNAZIALA AUREL VLAICU CUI: 28315386 16,306 —— 16,306 0.8% 0.3% 4 2022–2024
COMUNA GHIOROC CUI: 3520237 12,824 —— 12,824 0.7% 0.0% 2 2018
ASOCIATIA CULTURALA A MINORITATILOR KISEBBSEGI HAGYOMANYORZO EGYESULET PECICA CUI: 35826820 10,500 —— 10,500 0.5% 10.7% 1 2019
LICEUL TEOLOGIC BAPTIST ALEXA POPOVICI CUI: 28974646 10,399 —— 10,399 0.5% 0.2% 2 2019–2023
LICEUL TEOLOGIC PENTICOSTAL ARAD CUI: 29022880 8,000 —— 8,000 0.4% 0.5% 1 2022
COMUNA VLADIMIRESCU CUI: 3519615 7,563 —— 7,563 0.4% 0.0% 1 2019
SCOALA GIMNAZIALA VLADIMIRESCU CUI: 29013939 7,563 —— 7,563 0.4% 0.2% 1 2019
COMUNA SIRIA CUI: 3518920 6,982 —— 6,982 0.4% 0.0% 2 2023–2024
CENTRUL MUNICIPAL DE CULTURA ARAD CUI: 33708527 — 5,170 — 5,170 0.3% 0.0% 4 2024–2025
GRADINITA PP PECICA CUI: 29047648 5,128 —— 5,128 0.3% 6.2% 3 2018
COLEGIUL NATIONAL MOISE NICOARA ARAD CUI: 3520032 4,517 —— 4,517 0.2% 0.1% 2 2019

1-25 of 36 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
DA41229740 LICEUL TEORETIC GHEORGHE LAZAR CUI: 3520067 60130000-8 21.09.2026 1,440
prestari servicii de transport specializat de pasageri ruta pecica - moneasa si retur
DA41175733 LICEUL TEORETIC GHEORGHE LAZAR CUI: 3520067 60130000-8 14.09.2026 1,000
prestari servicii transport specializat pasageri (ruta pecica - arad si retur)
DA41119412 ORAS PECICA CUI: 3519550 60130000-8 08.09.2026 10,800
prestari servicii transport elevi septembrie
DA41072647 CLUBUL SPORTIV MISTRAL ARAD CUI: 28060843 60130000-8 28.08.2026 19,800
transport rutier persoane
DA40610579 LICEUL TEORETIC GHEORGHE LAZAR CUI: 3520067 60130000-8 12.06.2026 4,420
prestari servicii de transport specializat de persoane (transport elevi)
DA40527298 ORAS PECICA CUI: 3519550 60130000-8 03.06.2026 7,000
prestari servicii transport elevi
DA40519904 LICEUL TEORETIC GHEORGHE LAZAR CUI: 3520067 60130000-8 02.06.2026 2,600
prestari servicii de transport rutier specializat de elevi
DA40451727 LICEUL TEHNOLOGIC STEFAN HELL CUI: 3520105 60130000-8 22.05.2026 18,000
prestari servicii de transport specializat de pasageri (ruta santana - bad niedernau si retur)
DA40362097 LICEUL TEORETIC GHEORGHE LAZAR CUI: 3520067 60130000-8 12.05.2026 3,000
prestari servicii de transport persoane (traseu pecica-arad si retur), cf. solicitarii achizitorului
DA40367851 LICEUL TEORETIC JOZEF GREGOR TAJOVSKY CUI: 3518865 60130000-8 12.05.2026 9,917
prestari servicii transport nadlac - bucuresti si retur

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2827364 CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 60140000-1 08.08.2026 1,200
servicii transport clasa de grafica
DAN2696787 CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 60140000-1 05.03.2026 1,225
servicii transport persoane sarbatoarea placintelor
DAN2663523 CENTRUL MUNICIPAL DE CULTURA ARAD CUI: 33708527 60130000-8 21.01.2026 1,638
achizitionare servicii de transport rutier specializat de pasageri, pentru fanfara nadlacanka, pe ruta seitin - nadlac - arad si retur in data de 13.12.2025, in cadrul evenimentului serbarea de advent, privind actiunea manifestari culturale si sarbatori ale minoritatii germane
DAN2663512 CENTRUL MUNICIPAL DE CULTURA ARAD CUI: 33708527 60130000-8 21.01.2026 2,132
achizitionare servicii de transport rutier specializat de pasageri, pentru fanfara nadlacanka si ansamblul banat-ja pe ruta seitin - nadlac - peregu mic - arad si retur in data de 22.11.2025, in cadrul evenimentului balul ecaterinelor, privind actiunea manifestari culturale si sarbatori ale minoritatii germane, din data de 22.11.2025
DAN2601547 CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 60140000-1 11.11.2025 1,320
servicii transport persoane ziua internationala a cartii
DAN2601546 CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 60140000-1 11.11.2025 750
servicii transport persoane traditii in lut si dansuri
DAN2601545 CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 60140000-1 11.11.2025 1,225
servicii transport persoane traditii in lut si dansuri
DAN2601542 CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 60140000-1 11.11.2025 2,156
servicii transport persoane teatrul de vara moneasa
DAN2601541 CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 60140000-1 11.11.2025 2,156
servicii transport persoane sarbatoare la crocna
DAN2601540 CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 60140000-1 11.11.2025 1,225
servicii transport persoane sarbatoarea placintelor
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/25500516
  • /api/v1/suppliers/25500516/revenue
  • /api/v1/suppliers/25500516/scores
  • /api/v1/suppliers/25500516/benchmarks
  • /api/v1/red-flags/by-supplier/25500516
  • /api/v1/suppliers/25500516/years
  • /api/v1/suppliers/25500516/cpv
  • /api/v1/suppliers/25500516/clients
  • /api/v1/suppliers/25500516/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API