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CUI: 36433420 SRL PRAHOVA LOC. BOLDESTI-SCAENI, ORAS BOLDESTI-SCAENI

NAFY TIRES SRL

Registered: 18.08.2016 PADURII, 33A, 105300

Total revenue

142,787 RON

13 client authorities · paid between 2018 and 2026

Direct purchases

108,730 RON

32 purchases

Offline purchases

34,057 RON

40 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

31.5%

Main client: COMUNA ARICESTII-RAHTIVANI

National median: 30.2%

Ranked 19,824 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 3 largest CPV groups, out of 3; 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
COMUNA ARICESTII-RAHTIVANI CUI: 2842927 40,833 4,075 — 44,908 31.5% 0.0% 10 2022–2026
COMUNA MAGURELE CUI: 2845613 30,813 2,595 — 33,408 23.4% 0.1% 19 2021–2026
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 — 16,403 — 16,403 11.5% 0.0% 3 2023–2025
COMUNA STEFESTI CUI: 2843590 11,643 —— 11,643 8.2% 0.1% 4 2023–2026
SCOALA DE SUBOFITERI DE POMPIERI SI PROTECTIE CIVILA PAVEL ZAGANESCU BOLDESTI CUI: 5123810 — 10,472 — 10,472 7.3% 0.0% 17 2018–2026
COMUNA LIPANESTI CUI: 2845060 9,592 —— 9,592 6.7% 0.0% 3 2024–2026
COMUNA PREDEAL SARARI CUI: 2843108 4,605 —— 4,605 3.2% 0.0% 1 2024
COMUNA FILIPESTII DE TARG CUI: 2845516 3,504 —— 3,504 2.5% 0.0% 1 2026
SCOALA GIMNAZIALA SAT POSESTII PAMINTENI COMUNA POSESTI CUI: 28958640 3,008 —— 3,008 2.1% 0.3% 1 2025
COMUNA GORNET CUI: 2845320 2,281 —— 2,281 1.6% 0.0% 1 2026
ORAS BOLDESTI - SCAENI CUI: 2842943 1,950 —— 1,950 1.4% 0.0% 2 2024
UNITATEA MILITARA 01144 ROMAN CUI: 27367077 149 512 — 661 0.5% 0.0% 8 2018–2025
UM 01562 CUI: 15097921 352 —— 352 0.3% 0.0% 2 2025

1-13 of 13 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
DA41143166 COMUNA STEFESTI CUI: 2843590 34352300-2 10.09.2026 2,397
anvelope buldoexcavator comuna stefesti
DA41111097 COMUNA MAGURELE CUI: 2845613 34351100-3 07.09.2026 876
anvelope 195/75 r16c fourtech van vikng ph 20 hge
DA40880404 COMUNA FILIPESTII DE TARG CUI: 2845516 34351100-3 28.07.2026 3,504
anv 215/45 r20 continental
DA40596160 COMUNA GORNET CUI: 2845320 34351100-3 10.06.2026 2,281
anvelope vara dunlop anv 215/60 r17 100v sport response
DA40181727 COMUNA LIPANESTI CUI: 2845060 34352300-2 15.04.2026 2,314
anvelope buldo
DA39909863 COMUNA ARICESTII-RAHTIVANI CUI: 2842927 34351100-3 27.02.2026 909
achizitie anvelopa
DA39603449 COMUNA MAGURELE CUI: 2845613 34352300-2 23.12.2025 4,380
anvelope pentru tractor
DA39581910 COMUNA ARICESTII-RAHTIVANI CUI: 2842927 34351100-3 18.12.2025 4,694
anvelope auto
DA39500236 COMUNA MAGURELE CUI: 2845613 34351100-3 10.12.2025 1,785
anvelope iarna pentru duster anv 215/65 r16 nokian
DA39447695 COMUNA ARICESTII-RAHTIVANI CUI: 2842927 34351100-3 04.12.2025 2,800
anvelope auto

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2851083 SCOALA DE SUBOFITERI DE POMPIERI SI PROTECTIE CIVILA PAVEL ZAGANESCU BOLDESTI CUI: 5123810 50116500-6 10.09.2026 736
servicii de reparare a pneurilor, inclusiv montare si echilibrare - parc auto ssppc
DAN2615351 SCOALA DE SUBOFITERI DE POMPIERI SI PROTECTIE CIVILA PAVEL ZAGANESCU BOLDESTI CUI: 5123810 50116500-6 28.11.2025 533
servicii de reparare a pneurilor, inclusiv montare si echilibrare
DAN2553190 COMUNA MAGURELE CUI: 2845613 50116500-6 22.09.2025 405
reparat anvelope, camera ,de/jantat
DAN2537833 SCOALA DE SUBOFITERI DE POMPIERI SI PROTECTIE CIVILA PAVEL ZAGANESCU BOLDESTI CUI: 5123810 50116500-6 29.08.2025 248
servicii vulcanizare autobuz
DAN2531886 SCOALA DE SUBOFITERI DE POMPIERI SI PROTECTIE CIVILA PAVEL ZAGANESCU BOLDESTI CUI: 5123810 50116500-6 20.08.2025 420
demontat/dejantat/reparat/echilibrat anvelope
DAN2488002 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 50116500-6 26.06.2025 252
servicii de vulcanizare os vb - d.s. prahova
DAN2362669 SCOALA DE SUBOFITERI DE POMPIERI SI PROTECTIE CIVILA PAVEL ZAGANESCU BOLDESTI CUI: 5123810 50116500-6 16.01.2025 756
servicii de reparare a pneurilor, inclusiv montare si echilibrare
DAN2342702 COMUNA MAGURELE CUI: 2845613 50116500-6 19.12.2024 176
de/jantat, de/ montat anvelopa tractor
DAN2341679 COMUNA MAGURELE CUI: 2845613 50116500-6 18.12.2024 202
de/ jantat , de/ montat anvelope utilaje
DAN2264171 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 34350000-5 12.09.2024 3,378
furnizare anvelope de sarcina mare - os slanic - d.s. prahova
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/36433420
  • /api/v1/suppliers/36433420/revenue
  • /api/v1/suppliers/36433420/scores
  • /api/v1/suppliers/36433420/benchmarks
  • /api/v1/red-flags/by-supplier/36433420
  • /api/v1/suppliers/36433420/years
  • /api/v1/suppliers/36433420/cpv
  • /api/v1/suppliers/36433420/clients
  • /api/v1/suppliers/36433420/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API