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CUI: 388736 SRL BUCUREȘTI BUCURESTI SECTORUL 4 Flagged by 4 indicators

NESTY AUTO SERVICE SRL

Registered: 12.12.1991 Registered office: SOS. BERCENI, 80, 56321

Total revenue

27.85 Mn.

88 client authorities · paid between 2018 and 2026

Direct purchases

3.84 Mn.

782 purchases

Offline purchases

1.25 Mn.

71 purchases

Tenders

22.77 Mn.

171 contracts

Won without competition

66.0%

49 of 84 lots

National rate: 34.3%

Ranked 3,131 of 11,028

Won at the estimated value

37.8%

18 of 37 lots

National rate: 1.2%

Ranked 440 of 6,155

Dependence on the main client

32.3%

Main client: SECTORUL 3 AL MUNICIPIULUI BUCURESTI

National median: 30.2%

Ranked 19,074 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

#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 16; the other 4 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
SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 483,330 184,750 8,333,397 9,001,477 32.3% 0.1% 15 2018–2026
DIRECTIA GENERALA DE POLITIE LOCALA SI CONTROL A MUNICIPIULUI BUCURESTI CUI: 28412052 —— 2,602,832 2,602,832 9.3% 10.1% 47 2020–2026
MINISTERUL INVESTITIILOR SI PROIECTELOR EUROPENE CUI: 38918422 138,540 92,857 2,256,556 2,487,953 8.9% 0.2% 20 2018–2025
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 — 1,574 1,697,998 1,699,572 6.1% 0.0% 10 2019–2025
MINISTERUL DEZVOLTARII LUCRARILOR PUBLICE SI ADMINISTRATIEI CUI: 26369185 —— 1,482,926 1,482,926 5.3% 0.2% 14 2018–2026
COMPANIA MUNICIPALA ENERGETICA SERVICII BUCURESTI SA CUI: 41268559 17,607 — 1,281,446 1,299,053 4.7% 1.1% 23 2021–2024
AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 — 49,596 883,625 933,221 3.4% 0.2% 18 2019–2026
COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 — 4,718 925,972 930,690 3.3% 0.0% 6 2021–2025
MINISTERUL ECONOMIEI DIGITALIZARII ANTREPRENORIATULUI SI TURISMULUI CUI: 24931499 342,500 244,383 250,000 836,883 3.0% 2.5% 4 2021–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 78,292 — 623,000 701,292 2.5% 0.4% 22 2020–2023
AUTORITATEA PENTRU SUPRAVEGHEREA SI PROTECTIA ANIMALELOR CUI: 27243460 565,860 44,000 — 609,860 2.2% 0.8% 145 2020–2026
MINISTERUL MEDIULUI APELOR SI PADURILOR CUI: 16335444 32,854 8,389 532,300 573,543 2.1% 0.1% 20 2019–2025
MINISTERUL FINANTELOR CUI: 4221306 — 826 557,588 558,414 2.0% 0.1% 9 2020–2024
AGENTIA NATIONALA DE ADMINISTRARE FISCALA CUI: 16031712 3,451 133,340 395,347 532,138 1.9% 0.2% 4 2021–2026
UNITATEA MILITARA 01575 BUCURESTI CUI: 10768686 112,571 — 132,780 245,351 0.9% 0.7% 10 2019–2024
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 —— 239,168 239,168 0.9% 0.0% 2 2020–2021
MINISTERUL SANATATII CUI: 4266456 — 238,292 — 238,292 0.9% 0.0% 4 2021–2024
CURTEA DE APEL BUCURESTI CUI: 17019105 227,170 —— 227,170 0.8% 0.8% 93 2018–2026
ELECTROCENTRALE BUCURESTI SA CUI: 15189596 — 192 219,863 220,055 0.8% 0.0% 2 2019
BANCA NATIONALA A ROMANIEI CUI: 361684 —— 217,711 217,711 0.8% 0.0% 3 2021–2025
MINISTERUL TRANSPORTURILOR SI INFRASTRUCTURII CUI: 13633330 98,623 — 90,756 189,379 0.7% 0.0% 7 2019–2026
INSTITUTUL DE PNEUMOFTIZIOLOGIE MARIUS NASTA CUI: 4316180 162,377 —— 162,377 0.6% 0.0% 34 2018–2021
ADMINISTRATIA PREZIDENTIALA CUI: 4283732 150,420 —— 150,420 0.5% 0.1% 2 2020–2023
CASA NATIONALA DE ASIGURARI DE SANATATE CUI: 11697800 42,370 98,000 — 140,370 0.5% 0.1% 3 2021–2023
AGENTIA NATIONALA PENTRU PESCUIT SI ACVACULTURA CUI: 17344491 135,000 —— 135,000 0.5% 0.2% 1 2026

1-25 of 88 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
DA41276294 AUTORITATEA PENTRU SUPRAVEGHEREA SI PROTECTIA ANIMALELOR CUI: 27243460 50112000-3 28.09.2026 1,175
Contract object: servicii de reparatie si intretinere auto ford b107maw
DA41276313 AUTORITATEA PENTRU SUPRAVEGHEREA SI PROTECTIA ANIMALELOR CUI: 27243460 50112000-3 28.09.2026 2,368
Contract object: 50112000-3 - servicii de reparare si de intretinere a automobilelor b70yrb
DA41276341 AUTORITATEA PENTRU SUPRAVEGHEREA SI PROTECTIA ANIMALELOR CUI: 27243460 50112000-3 28.09.2026 810
Contract object: servicii de revizie si reparatie pentru auto opel vivaro b85zse
DA41270312 CURTEA DE APEL BUCURESTI CUI: 17019105 50112100-4 25.09.2026 10,828
Contract object: 50110000-9 - servicii de reparare si de intretinere a autovehiculelor dacia logan b50cab
DA41266528 SPITALUL CLINIC DE PSIHIATRIE PROFDRALEXANDRU OBREGIA CUI: 4266162 50112000-3 25.09.2026 659
Contract object: servicii de inlocuire piese uzate pentru autoturismul cu nr. de inmatriculare b 999 aob
DA41240899 AUTORITATEA PENTRU SUPRAVEGHEREA SI PROTECTIA ANIMALELOR CUI: 27243460 50112000-3 23.09.2026 6,463
Contract object: servicii de revizie tehnica periodica si reparatie b70yrh
DA41240921 AUTORITATEA PENTRU SUPRAVEGHEREA SI PROTECTIA ANIMALELOR CUI: 27243460 50112000-3 23.09.2026 2,598
Contract object: servicii de reparare si de intretinere a automobilelor peugeot b25asa
DA41240942 AUTORITATEA PENTRU SUPRAVEGHEREA SI PROTECTIA ANIMALELOR CUI: 27243460 50112000-3 23.09.2026 2,833
Contract object: servicii de reparare si de intretinere a automobilelor dacia duster b136pmb
DA41241494 AUTORITATEA VAMALA ROMANA CUI: 45789320 50110000-9 22.09.2026 1,078
Contract object: servicii de reparare pentru auto b-100-xry
DA41235784 AUTORITATEA PENTRU SUPRAVEGHEREA SI PROTECTIA ANIMALELOR CUI: 27243460 50112000-3 22.09.2026 479
Contract object: servicii de revizie tehnica periodica b85zsd si b85zse

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2690184 DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 50112100-4 25.02.2026 615
Contract object: reparatie parte accidentata
DAN2664503 DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 50112100-4 22.01.2026 1,850
Contract object: reparatie b 108 fhw
DAN2663562 DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 50112100-4 22.01.2026 3,302
Contract object: reparatie b 108 ffv
DAN2624157 INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 50110000-9 10.12.2025 7,955
Contract object: revizie tehnica 20 autovehicule dacia duster
DAN2617161 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 50100000-6 03.12.2025 787
Contract object: revizii si consumabile dacia djf-pg4 (x4) si dacia djf - ph2 (4x2) achizitionate in luna martie 2025, aflate in garantie
DAN2610494 DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 50112000-3 24.11.2025 31,097
Contract object: revizii tehnice
DAN2593627 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 50100000-6 03.11.2025 787
Contract object: revizii si consumabile dacia djf-pg4 (4x) si dacia ph2 (4x2) achizitionate in luna martie 2025, aflate in garantie
DAN2576241 AUTORITATEA NATIONALA DE REGLEMENTARE IN DOMENIUL MINIER PETROLIER SI AL STOCARII GEOLOGICE A DIOXIDULUI DE CARBON CUI: 50306805 50116500-6 14.10.2025 254
Contract object: schimb anvelope
DAN2532097 SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 31620000-8 20.08.2025 184,750
Contract object: furnizare rampa optice si acustice
DAN2355530 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 50112100-4 10.01.2025 8,924
Contract object: ds ilfov - os snagov servicii de reparare autoturisme (c357)

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
CAN1169849 AGENTIA NATIONALA DE ADMINISTRARE FISCALA CUI: 16031712 50110000-9 11.09.2026 395,347
Contract object: servicii auto (revizii tehnice, reparatii, intretinere, tinichigerie, vopsitorie, vulcanizare, inspectii tehnice periodice si tractari) pentru autovehiculele din parcul auto al agentiei nationale de administrare fiscala - aparat propriu - utilizate pe raza municipiului bucuresti si judetului ilfov
CAN1132233 DIRECTIA GENERALA DE POLITIE LOCALA SI CONTROL A MUNICIPIULUI BUCURESTI CUI: 28412052 50110000-9 20.08.2026 747,920
Contract object: servicii de reparare si de intretinere a autovehiculelor
SCNA1050531 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 50112000-3 29.07.2026 79,292
Contract object: servicii de intretinere, reparatii si inspectii tehnice periodice pentru autovehiculele dacia, renault din dotarea cntee transelectrica s.a. - executiv
SCNA1133748 MINISTERUL DEZVOLTARII LUCRARILOR PUBLICE SI ADMINISTRATIEI CUI: 26369185 50112000-3 05.06.2026 356,250
Contract object: achizitionarea serviciilor de intretinere si reparatii pentru autoturismele din dotarea parcului auto al ministerului dezvoltarii, lucrarilor publice si administratiei
CAN1146726 AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 50112000-3 15.05.2026 918,884
Contract object: acorduri - cadru in baza carora se vor incheia contracte subsecvente avand ca obiect prestarea de servicii de intretinere, reparare si furnizare de piese de schimb, accesorii si anvelope pentru autovehiculele din parcul auto al ancom (coduri cpv: 50112000-3, 34300000-0, 34351100-3).
SCNA1119204 MINISTERUL DEZVOLTARII LUCRARILOR PUBLICE SI ADMINISTRATIEI CUI: 26369185 50112000-3 02.04.2026 334,868
Contract object: achizitionarea serviciilor de intretinere si reparatii pentru autoturismele din dotarea parcului auto al ministerului dezvoltarii, lucrarilor publice si administratiei
CAN1133115 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 50112000-3 01.04.2026 479,493
Contract object: servicii de intretinere si reparatii accidentale pentru autovehicule:<br>lot 1 servicii de intretinere si reparatii accidentale pentru autovehiculele volkswagen<br>lot 2 servicii de intretinere si reparatii accidentale pentru autovehiculele kia sportage/ceed<br>lot 3 servicii de intretinere si reparatii accidentale pentru autovehiculele dacia si renault
CAN1158999 SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 50110000-9 01.04.2026 1,474,675
Contract object: prestare servicii de service auto pentru autovehiculele care deservesc directiile finantate de la bugetul local
CAN1127570 SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 50110000-9 01.12.2025 3,040,646
Contract object: prestare servicii de service auto pentru autovehiculele care deservesc directiile finantate de la bugetul local
CAN1154056 BANCA NATIONALA A ROMANIEI CUI: 361684 50110000-9 28.10.2025 1,112,184
Contract object: servicii de intretinere, reparare si servicii conexe a autovehiculelor si a echipamentelor conexe pentru autovehiculele proprietatea bnr
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/388736
  • /api/v1/suppliers/388736/revenue
  • /api/v1/suppliers/388736/scores
  • /api/v1/suppliers/388736/benchmarks
  • /api/v1/red-flags/by-supplier/388736
  • /api/v1/suppliers/388736/years
  • /api/v1/suppliers/388736/cpv
  • /api/v1/suppliers/388736/clients
  • /api/v1/suppliers/388736/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API