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CUI: 27831737 SRL MARAMUREȘ LOC. VISEU DE SUS, ORAS VISEU DE SUS

NAGELIN SERVICE SRL

Registered: 20.12.2010 Registered office: MERILOR, 5 Website: https://www.nagelinservice.ro

Total revenue

740,760 RON

32 client authorities · paid between 2018 and 2023

Direct purchases

581,074 RON

72 purchases

Offline purchases

159,686 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

35.3%

Main client: COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA

National median: 30.2%

Ranked 16,654 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 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
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 162,068 99,331 — 261,399 35.3% 0.0% 3 2020–2021
MUNICIPIUL BAIA MARE CUI: 3627692 134,999 —— 134,999 18.2% 0.0% 2 2018–2019
DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 59,830 —— 59,830 8.1% 0.0% 2 2018
UM 0568 BAIA MARE CUI: 4157335 47,138 —— 47,138 6.4% 0.7% 14 2018–2020
INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA SIGHETU MARMATIEI CUI: 4296406 39,412 —— 39,412 5.3% 0.1% 5 2021
ORASUL TAUTII MAGHERAUS CUI: 3627170 — 29,386 — 29,386 4.0% 0.0% 2 2019
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 21,946 7,201 — 29,147 3.9% 0.0% 4 2018–2020
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 — 18,091 — 18,091 2.4% 0.0% 2 2021–2023
COMUNA REMETEA CHIOARULUI CUI: 3694586 15,966 —— 15,966 2.2% 0.0% 1 2018
ORASUL SOMCUTA MARE CUI: 3694829 11,640 —— 11,640 1.6% 0.0% 2 2018–2019
ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 18269681 11,426 —— 11,426 1.5% 0.0% 3 2018–2019
SERVICIUL PUBLIC JUDETEAN SALVAMONT MARAMURES CUI: 40172226 10,073 —— 10,073 1.4% 0.1% 3 2020–2021
AGENTIA PENTRU PROTECTIA MEDIULUI MARAMURES CUI: 3627307 7,721 —— 7,721 1.0% 0.4% 8 2018–2023
SCOALA GIMNAZIALA NR 4 POIENILE DE SUB MUNTE CUI: 31954797 6,153 —— 6,153 0.8% 0.2% 2 2021
REGISTRUL AUTO ROMAN RA CUI: 1590236 6,066 —— 6,066 0.8% 0.0% 1 2018
INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI MARAMURES CUI: 12371967 5,650 —— 5,650 0.8% 0.3% 1 2018
SCOALA GIMNAZIALA VASILE MORAR CHELINTA CUI: 29151125 5,470 —— 5,470 0.7% 0.8% 2 2018–2019
JUDETUL MARAMURES CUI: 3627315 4,676 —— 4,676 0.6% 0.0% 3 2019
SCOALA GIMNAZIALA GEORGE COSBUC SIGHETU MARMATIEI CUI: 26983192 3,225 770 — 3,995 0.5% 0.1% 2 2021
LICEUL TEORETIC PETRU RARES CUI: 3694853 3,825 —— 3,825 0.5% 0.1% 1 2022
SCOALA GIMNAZIALA DR IOAN MIHALYI DE APSA SIGHETU MARMATIEI CUI: 27030542 3,325 252 — 3,577 0.5% 0.1% 2 2021
MUNICIPIUL SIGHETU MARMATIEI CUI: 3695174 3,500 —— 3,500 0.5% 0.0% 2 2021–2022
PENITENCIARUL BAIA MARE CUI: 4006707 2,930 —— 2,930 0.4% 0.0% 3 2018–2019
SCOALA PROFESIONALA LIVIU REBREANU DRAGOMIRESTI CUI: 28891958 — 2,855 — 2,855 0.4% 0.2% 1 2023
UNITATEA MILITARA 0716 BAIA MARE CUI: 3627340 2,739 —— 2,739 0.4% 0.0% 3 2018–2019

1-25 of 32 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
DA32731829 AGENTIA PENTRU PROTECTIA MEDIULUI MARAMURES CUI: 3627307 50000000-5 08.03.2023 350
Contract object: reparatie pompa de circulatie agent termic dab 60/180x;;
DA32679000 SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 71630000-3 02.03.2023 1,495
Contract object: verificari tehnice periodice echipamente termice
DA32279911 SCOALA PROFESIONALA REPEDEA CUI: 28675610 71630000-3 22.12.2022 1,290
Contract object: verificare tehnica periodica cazane cu functionare pe combustibil solid - lemn - 35 kw
DA31575205 MUNICIPIUL SIGHETU MARMATIEI CUI: 3695174 45453000-7 07.10.2022 2,650
Contract object: reparatii la centrala termica din primarie
DA30460505 LICEUL TEORETIC PETRU RARES CUI: 3694853 71630000-3 27.04.2022 3,825
Contract object: verificare tehnica periodica si revizii echipam. term. cu funct. pe comb. gazos incl. supape de sig
DA29565903 MUNICIPIUL SIGHETU MARMATIEI CUI: 3695174 45259300-0 15.12.2021 850
Contract object: revizie si reparare cazan si arzator la centrala de la sediu primariei sighetu marmatiei
DA29550248 SCOALA GIMNAZIALA NR 4 POIENILE DE SUB MUNTE CUI: 31954797 71630000-3 15.12.2021 3,362
Contract object: verificare tehnica periodica echipam. termice scoala nr. 4 - poenile de sub munte;
DA29550334 SCOALA GIMNAZIALA NR 4 POIENILE DE SUB MUNTE CUI: 31954797 71630000-3 15.12.2021 2,791
Contract object: verificare tehnica periodica echipamente termice scoala nr. 2 poienile de sub munte;
DA29549971 SCOALA PROFESIONALA POIENILE DE SUB MUNTE CUI: 15119949 71630000-3 15.12.2021 2,636
Contract object: verificare tehnica periodica echipamente termice scoala nejni crai - poeinile de sub munte; ;
DA29182988 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 45232460-4 08.11.2021 114,440
Contract object: reparatii si intretinere instalatii termice apa canal district borsa - sdn baia mare

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN1927380 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 45259300-0 23.05.2023 10,851
Contract object: rep. instalatie - centrale termice - st. c.f. sighet
DAN1837582 SCOALA PROFESIONALA LIVIU REBREANU DRAGOMIRESTI CUI: 28891958 71630000-3 10.01.2023 2,855
Contract object: verificari tehnice periodice iscir
DAN1662055 INSPECTORATUL PENTRU SITUATII DE URGENTA GHPOP DE BASESTI MARAMURES CUI: 3627137 45259300-0 07.04.2022 350
Contract object: lucrari de remediere a defectiunii de la centrala termica
DAN1608163 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 45259300-0 07.01.2022 7,240
Contract object: verificare tehnica periodica si service centrale termice st. c.f. sighetu marmatiei si sectia l9 sighet
DAN1581205 SCOALA GIMNAZIALA DR IOAN MIHALYI DE APSA SIGHETU MARMATIEI CUI: 27030542 38410000-2 13.12.2021 252
Contract object: termostat ambient
DAN1434069 SCOALA GIMNAZIALA GEORGE COSBUC SIGHETU MARMATIEI CUI: 26983192 45331100-7 18.03.2021 770
Contract object: procurare si montaj tubulatura evacuare/introducere gaze cazan vaillant vu oe 656 4-5-h eco tec olus
DAN1398855 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 50730000-1 07.01.2021 300
Contract object: servicii de diagnosticare sistem aer conditionat
DAN1375041 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 45331100-7 03.12.2020 99,331
Contract object: instalatii de incalzire la districtele apartinand drdp cluj
DAN1345434 INSPECTORATUL PENTRU SITUATII DE URGENTA GHPOP DE BASESTI MARAMURES CUI: 3627137 71356100-9 04.10.2020 1,450
Contract object: achizitionarea serviciului de verificare supape de siguranta ct
DAN1196220 ORASUL TAUTII MAGHERAUS CUI: 3627170 39717200-3 06.12.2019 10,486
Contract object: sistem de aer conditionat
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/27831737
  • /api/v1/suppliers/27831737/revenue
  • /api/v1/suppliers/27831737/scores
  • /api/v1/suppliers/27831737/benchmarks
  • /api/v1/red-flags/by-supplier/27831737
  • /api/v1/suppliers/27831737/years
  • /api/v1/suppliers/27831737/cpv
  • /api/v1/suppliers/27831737/clients
  • /api/v1/suppliers/27831737/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API