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CUI: 16962508 SRL BUCUREȘTI BUCURESTI SECTORUL 1 Flagged by 3 indicators

NESTE AUTOMOTIVE SRL

Registered: 19.11.2004 SOS. CHITILEI, 431B, 70000 https://www.nesteautomotive.ro

Total revenue

8.39 Mn.

70 client authorities · paid between 2018 and 2026

Direct purchases

4.21 Mn.

432 purchases

Offline purchases

690,003 RON

45 purchases

Tenders

3.49 Mn.

15 contracts

Won without competition

85.6%

11 of 14 lots

National rate: 34.3%

Ranked 1,675 of 11,028

Won at the estimated value

23.7%

1 of 12 lots

National rate: 1.2%

Ranked 679 of 6,155

Dependence on the main client

15.7%

Main client: UM 02606 BUCURESTI

National median: 30.2%

Ranked 35,230 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 5
#03 New companies 0
#04 Captivity 0
#05 Single bidder 11
#07 Exact price match 1
#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 14; the other 2 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
SCOALA SUPERIOARA DE AVIATIE CIVILA CUI: 11534322 134,998 —— 134,998 1.6% 0.1% 1 2018
CENTRUL DE CULTURA AUGUSTIN BENA CUI: 22474900 132,500 —— 132,500 1.6% 0.7% 1 2022
COMUNA ACATARI CUI: 4323578 124,141 —— 124,141 1.5% 0.2% 1 2021
MI - UM 0575 BUCURESTI CUI: 4340676 6,071 104,573 — 110,644 1.3% 0.2% 13 2022–2026
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN CONSTRUCTII URBANISM SI DEZVOLTARE TERITORIALA DURABILA URBAN-INCERC CUI: 26752660 104,151 —— 104,151 1.2% 1.6% 1 2024
UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 91,069 —— 91,069 1.1% 0.1% 18 2019–2022
ORAS ZLATNA CUI: 4331031 88,400 —— 88,400 1.1% 0.1% 1 2019
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BUCURESTI CUI: 4193117 87,789 —— 87,789 1.1% 0.1% 52 2021–2026
SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 —— 67,363 67,363 0.8% 0.0% 1 2023
SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 56,714 8,303 — 65,017 0.8% 0.0% 9 2020–2026
SCOALA GIMNAZIALA NR1 CUI: 24937076 58,470 —— 58,470 0.7% 0.9% 7 2018–2024
APA-CANAL ILFOV SA CUI: 25709173 35,856 79 — 35,935 0.4% 0.0% 26 2018–2025
SOCIETATEA NATIONALA A APELOR MINERALE SA CUI: 1590040 32,814 2,898 — 35,712 0.4% 0.1% 16 2018–2020
COMUNA CREVEDIA CUI: 4280132 25,210 —— 25,210 0.3% 0.0% 1 2024
MONITORUL OFICIAL RA CUI: 427282 24,600 —— 24,600 0.3% 0.0% 17 2018–2026
MAI - UM 0260 BUCURESTI CUI: 4192774 — 22,471 — 22,471 0.3% 0.0% 2 2021–2023
TEATRUL TINERETULUI METROPOLIS CUI: 4659366 19,870 —— 19,870 0.2% 0.1% 3 2022–2024
UNITATEA MILITARA 02547 BUCURESTI CUI: 4192804 18,278 —— 18,278 0.2% 0.0% 4 2025–2026
MUZEUL MUNICIPIULUI BUCURESTI CUI: 4221217 16,026 —— 16,026 0.2% 0.1% 4 2025
BIBLIOTECA METROPOLITANA BUCURESTI CUI: 4505405 14,557 —— 14,557 0.2% 0.1% 5 2018
INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 — 14,125 — 14,125 0.2% 0.0% 3 2023–2025
LICEUL CU PROGRAM SPORTIV CUI: 22900640 11,606 —— 11,606 0.1% 0.3% 1 2024
MINISTERUL AGRICULTURII SI DEZVOLTARII RURALE CUI: 4221187 10,440 —— 10,440 0.1% 0.0% 6 2022–2024
DIRECTIA NATIONALA ANTICORUPTIE CUI: 14838148 10,285 —— 10,285 0.1% 0.0% 5 2025–2026
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 350 CUI: 8887693 9,236 —— 9,236 0.1% 0.0% 4 2023–2025

26-50 of 70 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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Partner Shared contracts This supplier's part Contract value Authorities Period
EUROFAST PREMIER INVEST SRL CUI: 45343912 1 211,517 423,034 1 2023
GRADINARIU IMPORT EXPORT SRL CUI: 5348490 1 135,000 270,000 1 2022

1-2 of 2 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA41273005 SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 09211000-1 28.09.2026 6,810
achizitie ulei castrol edge 5w30 ll
DA41238819 SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 50110000-9 24.09.2026 1,076
reparatie mecanica b136abi
DA41238856 SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 50110000-9 24.09.2026 5,203
revizie tehnica ambulante vw
DA41210072 ARTE SI EVENIMENTE URBANE BUCURESTI CUI: 54533169 50112000-3 17.09.2026 3,484
servicii revizie, reparare si intretinere auto b150cub, aflat in administrarea aeub, conform oferta
DA41191583 COMUNA CIOROGIRLA CUI: 4532450 50112000-3 17.09.2026 1,945
reparatie mecanica if-35-pcc
DA41150303 SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 50110000-9 10.09.2026 20,201
revizie tehnica auto
DA41053316 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BUCURESTI CUI: 4193117 50112000-3 26.08.2026 3,316
servicii de reparatie si manopera pentru autospeciala marca ford transit b-323-drf
DA40946373 AGENTIA NATIONALA PENTRU MEDIU SI ARII PROTEJATE CUI: 51623216 50112000-3 05.08.2026 1,069
reparatie mecanica b-900-wpm
DA40935867 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BUCURESTI CUI: 4193117 34351100-3 04.08.2026 2,998
furnizare si montare a 4 bucati anvelope de vara, cu dimensiunile 235/65 r16c, 115/113r .
DA40935995 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BUCURESTI CUI: 4193117 50112200-5 04.08.2026 324
servicii de constatare si intocmire deviz la autospeciala b-323-drf

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2863698 MI - UM 0575 BUCURESTI CUI: 4340676 50112100-4 25.09.2026 5,739
reparatie autovehicul
DAN2863694 MI - UM 0575 BUCURESTI CUI: 4340676 50112100-4 25.09.2026 5,349
reparatie autovehicul
DAN2863630 MI - UM 0575 BUCURESTI CUI: 4340676 50112100-4 25.09.2026 324
reparatie auovehicul
DAN2863627 MI - UM 0575 BUCURESTI CUI: 4340676 50100000-6 25.09.2026 1,812
reparatie autovehicul
DAN2843766 MI - UM 0575 BUCURESTI CUI: 4340676 50100000-6 01.09.2026 2,002
serviciu de reparatie mai 49454
DAN2813832 PENITENCIARUL CODLEA CUI: 4317584 34114400-3 21.07.2026 226,124
microbuz 16 persoane (anunt seap)
DAN2675233 REGISTRUL FEROVIAR ROMAN REFER RA CUI: 4283163 50110000-9 04.02.2026 230
servicii verificare/setare limitator de viteza autoutilitara ford transit
DAN2615944 INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 50112000-3 02.12.2025 9,096
servicii de revizie tehnica pentru 6 autospeciale ford
DAN2599951 INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA CUI: 4201295 71356100-9 10.11.2025 1,849
revizie ford raptor mai 59601 stpf teleorman
DAN2582533 MI - UM 0575 BUCURESTI CUI: 4340676 50112200-5 21.10.2025 2,245
revizie tehnica pentru autovehiculele ford ecosport

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1165027 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 50112000-3 26.03.2026 570
servicii pentru revizii, reparatii auto si inspectii tehnice periodice (i.t.p.) pentru autovehiculele s.n.t.g.n transgaz s.a. - 3 loturi (lot 1 autovehicule marca skoda, lot 2 - autovehicule marca ford, lot 3 - autovehicule cu masa maxima autorizata peste 3,5)
CAN1140417 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 50112000-3 17.01.2025 350,150
lot 1 nord - servicii de revizii, reparatii auto si inspectii tehnice periodice pentru autovehiculele marca ford din cadrul sntgn transgaz sa; lot 2 sud - servicii de revizii, reparatii auto si inspectii tehnice periodice pentru autovehiculele marca ford din cadrul sntgn transgaz sa
CAN1111206 JUDETUL HARGHITA CUI: 4245763 34100000-8 15.02.2024 148,800
achizitionare autovehicule
SCNA1095325 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 50110000-9 15.11.2023 67,363
servicii de reparare si intretinere a autovehiculelor precum si servicii de inspectie tehnica periodica a autovehiculelor proprietate hidroelectrica , marca ford
CAN1111389 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 50112000-3 18.10.2023 170,235
servicii de revizii, reparatii auto si inspectii tehnice periodice (i.t.p.) pentru autovehiculele marca ford din cadrul s.n.t.g.n. transgaz s.a, lot 1 - nord, lot 2 - sud
CAN1112631 UM 02606 BUCURESTI CUI: 24916030 34113300-5 01.10.2023 689,825
furnizare autovehicule
CAN1106232 SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 34960000-4 24.06.2023 522,409
echipamente de siguranta pentru activitati non-economice (esane)
CAN1090828 MINISTERUL ECONOMIEI ANTREPRENORIATULUI SI TURISMULUI CUI: 45336915 34100000-8 03.11.2022 745,509
furnizare 8 autovehicule pentru activitatea ministerului antreprenoriatului si turismului
CAN1085382 UM 02606 BUCURESTI CUI: 24916030 34113300-5 20.08.2022 1,254,699
furnizare autovehicule
SCNA1073068 COMUNA MOVILENI CUI: 3814747 34144210-3 18.07.2022 270,000
achiztie autospeciala de stins incendii de mica capacitate
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/16962508
  • /api/v1/suppliers/16962508/revenue
  • /api/v1/suppliers/16962508/scores
  • /api/v1/suppliers/16962508/benchmarks
  • /api/v1/red-flags/by-supplier/16962508
  • /api/v1/suppliers/16962508/years
  • /api/v1/suppliers/16962508/cpv
  • /api/v1/suppliers/16962508/clients
  • /api/v1/suppliers/16962508/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API