PWJ Sekunda & Sobuśsp. z o.o.
Wholesale trade of motor vehicle parts and accessories, excluding motorcycles
Overview
Financials
Revenue history (in k)
Filing timeliness
Financial statements were filed on time, on average 63 days early.
- 202509/04/2026
- 202417/06/2025
Data and insights are generated automatically from financial statements – they may contain errors and are neither a credit assessment nor business advice.
Statistics
How the company ranks by revenue within its industry, region and across Poland in 2025.
Results vs industry
Industry
Public procurement
8 tenders recorded as contractor, with a total value of $379,382.
| Publication date | Subject | Amount | Contracting authority | |
|---|---|---|---|---|
| Jun 10, 2026 | “Supply of professional cleaning products for the cleaning system, dispensers and lease of stationary dispensing systems, as well as detergents and rinse aids for industrial catering dishwashers” | $79,138$79,138 | Specjalistyczny Psychiatryczny Zespół Opieki Zdrowotnej Im.Prof.Antoniego Kępińskiego w Jarosławiu | |
| Apr 2, 2026 | Supply of basic cleaning products for the hospital | $15,736$15,736 | Specjalistyczny Psychiatryczny Zespół Opieki Zdrowotnej Im.Prof.Antoniego Kępińskiego w Jarosławiu | |
| May 13, 2025 | Supply of professional cleaning products for the cleaning system, dispensers and lease of stationary dispensing systems, as well as detergents and rinsing agents for industrial catering dishwashers | $56,739$56,739 | Specjalistyczny Psychiatryczny Zespół Opieki Zdrowotnej Im.Prof.Antoniego Kępińskiego w Jarosławiu |
PWJ Sekunda & Sobuś is the contractor in 5 public sector contracts, worth USD 9.38k in total. They were signed with 3 public buyers.
| Signed on | Subject | Amount | Public buyer | |
|---|---|---|---|---|
| Jul 24, 2026 | Purchase of cleaning products | $84.44 | Zespół Szkolno-Przedszkolny w Soninie | |
| Jul 21, 2026 | Supply of cleaning equipment | $363.27 | Zespół Szkolno-Przedszkolny w Soninie | |
| Jul 20, 2026 | Supply and installation of external solar-control film on the glazing of the sports hall in Liw (5 windows, each consisting of a set of double-glazed units fitted in a main frame), with a total window area of 80 m². | $5,024 | Samorządowa Szkoła Podstawowa w Liwie Im. Stefana Batorego |
Authorized Representatives
Manner of representation
In the case of a one-person management board, the sole member of the management board is authorized to represent the company. In the case of a multi-member management board, with respect to declarations of will and signing on behalf of the company concerning property rights and obligations above 500,000.00 złoty, the company is represented jointly by two members of the management board, while below 500,000.00 złoty each member of the management board may represent the company independently.
Ownership
| Owner | Shares | Share value | Stake |
|---|---|---|---|
Przemysław Bohdan Sekundaage 40 | 3,000 | $81,037.28 | 50% |
Waldemar Dariusz Sobuśage 48 | 3,000 | $81,037.28 | 50% |
Beneficial owners
| Person | Rights |
|---|---|
Bank accounts
Registered as a VAT taxpayer on 2015-12-11.
50 1020 4391 0000 6802 0199 3369
85 1020 4391 0000 6802 0213 3098
08 1020 4391 0000 6402 0199 3351
Debt
No entries in the National Debtors Register (KRZ).
Public aid
8 public aid cases recorded, with a total value of $27,271.
| Grant date | Purpose | Gross amount | Granting body | |
|---|---|---|---|---|
| Mar 18, 2026 | De minimis aid (in accordance with Commission Regulation 2023/2831) | –– | Rzeszowska Agencja Rozwoju Regionalnego S.A. | |
| Jan 7, 2026 | De minimis aid (in accordance with Commission Regulation 2023/2831) | –– | PGE Obrót S.A. | |
| Sep 10, 2025 | De minimis aid (in accordance with Commission Regulation 2023/2831) | –– | Prezes Banku Gospodarstwa Krajowego |
Regulatory authorisations
| Authority | Type | Status | |
|---|---|---|---|
| BDO register entry | Active |
Competitors
| Name | Revenue | Website | ||
|---|---|---|---|---|
| Mtuningsp. z o.o. | $8,278,515.60 | mtuning.pl | ||
| Komtek Piotr i Paweł Komineksp. k. | $3,786,234.60 | komtek.pl | ||
| Einparts Europesp. z o.o. | $3,432,208.37 | einparts.com | ||
| Maveo Componentssp. z o.o. | $3,371,198.74 | maveo.com.pl | ||
| Re-Partsp. z o.o. | $3,319,708.96 | re-part.pl | ||
| Armapolsp. z o.o. | $3,207,292.83 | armapol.com.pl | ||
| Fixparts Tradingsp. z o.o. | $3,176,968.04 | fixparts-online.com | ||
| Quick Leasesp. z o.o. | $3,079,909.91 | quicklease.pl | ||
| Hebelkraft.Plsp. z o.o. | $3,017,333.30 | hebelkraft.pl | ||
| Tyrepolsp. z o.o. | $2,725,709.10 | tyrepol.pl |
FAQ
Last updated: 2026-09-10