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CUI: 49231172 SRL BUCUREȘTI BUCURESTI SECTORUL 5 New company Flagged by 1 indicators

NNA SERVICE UTILAJE SRL

Registered: 06.12.2023 BOBULUI, 23A, 51114 https://www.forfuture.ro

This supplier won its first public contract 36 days after registration. See the case in indicator #03

Total revenue

1.24 Mn.

50 client authorities · paid between 2024 and 2026

Direct purchases

1.18 Mn.

166 purchases

Offline purchases

52,685 RON

10 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

6.4%

Main client: COMUNA TIA MARE

National median: 30.2%

Ranked 41,052 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 1
#04 Captivity 0
#05 Single bidder 0
#07 Exact price match 0
#10 Concentration 0

#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 12; 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 TIA MARE CUI: 5139833 79,392 —— 79,392 6.4% 0.2% 8 2024–2026
COMUNA DOROBANTU CUI: 4294014 74,608 —— 74,608 6.0% 0.3% 8 2024–2026
COMUNA TARGU TROTUS CUI: 4277854 63,592 —— 63,592 5.2% 0.1% 7 2024–2026
COMUNA GURA VAII CUI: 4278108 62,354 —— 62,354 5.1% 0.1% 5 2024–2026
COMUNA ULMU CUI: 3796861 59,680 —— 59,680 4.8% 0.2% 10 2024–2026
COMUNA SANTA-MARE CUI: 3373446 55,573 —— 55,573 4.5% 0.2% 5 2024–2025
UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 47,574 —— 47,574 3.9% 0.1% 4 2024–2026
COMUNA MANASTIREA CASIN CUI: 4352980 46,650 —— 46,650 3.8% 0.1% 3 2024–2025
COMUNA GURA IALOMITEI CUI: 18077236 39,443 —— 39,443 3.2% 0.3% 2 2025–2026
COMUNA URZICUTA CUI: 5046726 35,760 —— 35,760 2.9% 0.1% 1 2025
COMUNA SANCEL CUI: 4562141 35,616 —— 35,616 2.9% 0.1% 5 2024–2025
COMUNA VALEA LUNGA CUI: 4562176 23,686 10,842 — 34,528 2.8% 0.1% 3 2024–2025
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 33,235 —— 33,235 2.7% 0.0% 9 2024–2026
COMUNA BORDUSANI CUI: 4428094 31,585 —— 31,585 2.6% 0.1% 4 2025
COMUNA POIANA CUI: 4280280 31,526 —— 31,526 2.6% 0.1% 3 2024–2026
COMUNA CHIOJDU CUI: 2813247 25,780 4,849 — 30,629 2.5% 0.1% 5 2024–2025
COMUNA PUCHENI CUI: 4344260 28,983 —— 28,983 2.4% 0.2% 4 2024–2026
COMUNA SPANTOV CUI: 4293957 26,879 —— 26,879 2.2% 0.1% 5 2025–2026
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 — 25,669 — 25,669 2.1% 0.0% 6 2025–2026
COMUNA BUGHEA DE JOS CUI: 4122493 24,053 —— 24,053 2.0% 0.1% 4 2024–2025
COMUNA SCURTU MARE CUI: 6691959 22,468 —— 22,468 1.8% 0.1% 3 2024–2025
COMUNA VALEA MARE-PRAVAT CUI: 5010196 22,439 —— 22,439 1.8% 0.0% 7 2024–2025
COMUNA LEHLIU CUI: 3796748 21,181 —— 21,181 1.7% 0.1% 4 2024–2026
COMUNA CAMPURI CUI: 4718128 21,134 —— 21,134 1.7% 0.1% 7 2024–2025
COMUNA ROMANESTI CUI: 3373438 20,721 —— 20,721 1.7% 0.1% 10 2024–2026

1-25 of 50 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
DA41293091 COMUNA GURA IALOMITEI CUI: 18077236 50100000-6 29.09.2026 11,147
inlocuire filtre conform oferta
DA41255253 COMUNA PUCHENI CUI: 4344260 50100000-6 24.09.2026 3,565
repararea buldoexcavatorului
DA41093392 COMUNA TARGU TROTUS CUI: 4277854 50100000-6 03.09.2026 21,006
servicii de reparatii buldoexcavator
DA41036059 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 34631400-3 24.08.2026 148
cruce cardan fata/spate
DA40883322 COMUNA TARGU TROTUS CUI: 4277854 50100000-6 24.07.2026 9,640
furnizare pompa inalta presiune cat 428 f2
DA40839177 COMUNA ULMU CUI: 3796861 50100000-6 17.07.2026 3,238
piese mst 642
DA40834943 COMUNA DOROBANTU CUI: 4294014 50100000-6 16.07.2026 1,400
cap de bara pentru mst 642
DA40831591 COMUNA SPANTOV CUI: 4293957 50100000-6 16.07.2026 4,179
servicii de reparare si intretinere utilaj pentru comuna spantov judetul calarasi
DA40656529 COMUNA DOROBANTU CUI: 4294014 50100000-6 19.06.2026 8,972
revizie + reparatie mst 642
DA40563233 COMUNA BOGDANESTI CUI: 4326817 42950000-0 05.06.2026 6,642
piese pentru cutie cararro

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2849298 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 50110000-9 08.09.2026 1,090
servicii de reparare buldoexcavator marca mst - srcf galati
DAN2804489 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 50110000-9 09.07.2026 6,986
reparatie sistem transmisie buldoexcavator mst 642 - srcf galati
DAN2771767 INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 50000000-5 04.06.2026 7,160
ad 24 - servicii reparatie utilaj multifunctional
DAN2745872 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 50110000-9 04.05.2026 5,300
reparatie sistem alimentare buldoexcavator mst642 - srcf galati
DAN2727053 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 50110000-9 08.04.2026 2,796
revizie +diagnoza buldoexcavator mst 642 - srcf galati
DAN2678253 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 50324100-3 09.02.2026 4,279
serviciu revizie+diagnoza motor termic- srcf galati
DAN2634588 INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 71631000-0 18.12.2025 4,165
servicii inspectie tehnica utilaj multifunctional
DAN2599170 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 50222000-7 10.11.2025 5,218
revizie buldoexcavator mst 642 (500ore functionare)-srcf galati
DAN2480278 COMUNA CHIOJDU CUI: 2813247 50100000-6 17.06.2025 4,849
servicii de reparare si de intretinere vehicule
DAN2353285 COMUNA VALEA LUNGA CUI: 4562176 50112000-3 08.01.2025 10,842
service si accesorii revizie buldoexcavator
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/49231172
  • /api/v1/suppliers/49231172/revenue
  • /api/v1/suppliers/49231172/scores
  • /api/v1/suppliers/49231172/benchmarks
  • /api/v1/red-flags/by-supplier/49231172
  • /api/v1/red-flags/firme-noi
  • /api/v1/suppliers/49231172/years
  • /api/v1/suppliers/49231172/cpv
  • /api/v1/suppliers/49231172/clients
  • /api/v1/suppliers/49231172/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API