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CUI: 26110252 SRL HARGHITA SAT BRADESTI, COMUNA BRADESTI

NOGEL AUTO SERV SRL

Registered: 15.10.2009 BETHLEN GBOR, 2, 537025

Total revenue

158,449 RON

10 client authorities · paid between 2018 and 2026

Direct purchases

157,909 RON

63 purchases

Offline purchases

540 RON

4 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

40.9%

Main client: COMUNA SATU MARE

National median: 30.2%

Ranked 12,895 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 5 largest CPV groups, out of 5; 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 SATU MARE CUI: 16373065 64,735 126 — 64,861 40.9% 0.2% 42 2018–2026
SCOALA GIMNAZIALA SZEKELY MOZES LUETA CUI: 13378955 27,380 —— 27,380 17.3% 2.2% 3 2020–2026
CLUBUL SPORTIV SCOLAR ODORHEIU SECUIESC CUI: 4367582 24,775 —— 24,775 15.6% 3.8% 4 2022–2026
SCOALA GIMNAZIALA MARTONFFI JANOS VLAHITA CUI: 4367418 15,216 —— 15,216 9.6% 0.5% 2 2021
ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA HARGHITA BUSINESS CENTER CUI: 36640604 15,160 —— 15,160 9.6% 0.8% 1 2018
UNITATEA MILITARA NR 01824 TURDA CUI: 24411470 4,951 —— 4,951 3.1% 0.5% 4 2025
UNITATEA MILITARA 01812 CUI: 24352365 4,941 —— 4,941 3.1% 0.0% 4 2023–2024
SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 453 106 — 559 0.4% 0.0% 3 2025–2026
TRIBUNALUL HARGHITA CUI: 4245542 298 182 — 480 0.3% 0.0% 3 2022–2026
INSPECTORATUL PENTRU SITUATII DE URGENTA OLTUL AL JUDETULUI HARGHITA CUI: 4245690 — 126 — 126 0.1% 0.0% 1 2019

1-10 of 10 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
DA41249653 CLUBUL SPORTIV SCOLAR ODORHEIU SECUIESC CUI: 4367582 50110000-9 23.09.2026 2,169
servicii de reparare si de intretinere a autovehiculelor si a echipamentelor conexe (rev.2)
DA41182696 SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 50112300-6 16.09.2026 256
spalare autovehicule
DA41085436 SCOALA GIMNAZIALA SZEKELY MOZES LUETA CUI: 13378955 50110000-9 01.09.2026 19,426
servicii de reparare si de intretinere a autovehiculelor si a echipamentelor conexe
DA40739232 COMUNA SATU MARE CUI: 16373065 50110000-9 01.07.2026 1,124
servis pt. dacia duster
DA40370251 SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 50112300-6 12.05.2026 197
spalare autovehicule
DA39341674 COMUNA SATU MARE CUI: 16373065 71631200-2 21.11.2025 182
inspectie tehnica periodica
DA39261812 COMUNA SATU MARE CUI: 16373065 50110000-9 11.11.2025 1,182
revizie tehnica / reparatie
DA39110676 UNITATEA MILITARA NR 01824 TURDA CUI: 24411470 50110000-9 20.10.2025 1,348
revizie tehnica mercedes sprinter a-10678 odorhei
DA38611054 UNITATEA MILITARA NR 01824 TURDA CUI: 24411470 50110000-9 29.07.2025 1,130
manoprea pt. renault trafic a-1868 odorheiu secuiesc
DA38610919 UNITATEA MILITARA NR 01824 TURDA CUI: 24411470 34913000-0 29.07.2025 1,389
piese de schimb renault trafic a-1868 odorhei

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2853705 TRIBUNALUL HARGHITA CUI: 4245542 50112000-3 15.09.2026 182
inspectie tehnica itp - hr22mjr
DAN2519744 SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 50112300-6 31.07.2025 106
spalare auto
DAN1211983 COMUNA SATU MARE CUI: 16373065 71631000-0 31.12.2019 126
inspectie tehnica periodica pentru autoutilitar
DAN1201036 INSPECTORATUL PENTRU SITUATII DE URGENTA OLTUL AL JUDETULUI HARGHITA CUI: 4245690 71631000-0 16.12.2019 126
servicii de inspectie tehnica periodica la autoturisme
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/26110252
  • /api/v1/suppliers/26110252/revenue
  • /api/v1/suppliers/26110252/scores
  • /api/v1/suppliers/26110252/benchmarks
  • /api/v1/red-flags/by-supplier/26110252
  • /api/v1/suppliers/26110252/years
  • /api/v1/suppliers/26110252/cpv
  • /api/v1/suppliers/26110252/clients
  • /api/v1/suppliers/26110252/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API