CARS UNO SRL (CUI 14029112) — public contracts and clients

Total revenue

365,601 RON

39 client authorities · paid between 2018 and 2026

Direct purchases

297,136 RON

324 purchases

Offline purchases

68,465 RON

131 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

45.0%

Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ

National median: 30.2%

Ranked 10,636 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 12 largest CPV groups, out of 32; the other 20 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
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359	164,388	—	—	164,388	45.0%	0.2%	152	2018–2026
UNITATEA MILITARA 02517 CUI: 4332487	64,691	50,346	—	115,037	31.5%	0.0%	43	2018–2026
ECO URBIS CRAIOVA SRL CUI: 7403230	11,917	5,587	—	17,504	4.8%	0.0%	106	2019–2026
INSPECTORATUL DE JANDARMI JUDETEAN MIHAI BRAVUL DOLJ CUI: 4332061	10,638	—	—	10,638	2.9%	0.1%	4	2022–2025
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417	5,085	5,045	—	10,130	2.8%	0.0%	40	2020–2026
STATIUNEA DE CERCETARE DEZVOLTARE PENTRU CULTURA PLANTELOR PE NISIPURI DABULENI CUI: 2281069	5,821	546	—	6,367	1.7%	0.0%	12	2018–2025
COMUNA MARSANI CUI: 4711448	4,547	—	—	4,547	1.2%	0.0%	6	2019–2024
PENITENCIARUL CRAIOVA CUI: 4553240	4,517	—	—	4,517	1.2%	0.0%	6	2019–2021
COMUNA CARPEN CUI: 4553313	—	3,490	—	3,490	1.0%	0.0%	6	2019–2022
CENTRUL DE DETENTIE CRAIOVA CUI: 5046939	3,043	—	—	3,043	0.8%	0.0%	2	2019–2021
UNITATEA MEDICO SOCIALA BRABOVA CUI: 15956486	2,480	—	—	2,480	0.7%	0.1%	7	2018–2025
COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529	1,150	1,227	—	2,377	0.7%	0.0%	4	2018–2020
UNITATEA MILITARA 01662 CUI: 4332371	2,155	—	—	2,155	0.6%	0.0%	6	2020
LICEUL TEHNOLOGIC DIMITRIE FILISANU FILIASI CUI: 5047047	2,136	—	—	2,136	0.6%	0.0%	1	2018
COMUNA MACESU DE SUS CUI: 5002037	2,030	—	—	2,030	0.6%	0.0%	2	2021
LICEUL TEORETIC HENRI COANDA CUI: 4830023	1,603	—	—	1,603	0.4%	0.0%	11	2018–2023
UNITATEA MILITARA 0449 CUI: 34554930	1,513	—	—	1,513	0.4%	0.0%	1	2024
ELECTRIFICARE CFR SA CUI: 16828396	1,248	—	—	1,248	0.3%	0.0%	1	2018
BIBLIOTECA JUDALEXSI ARISTIA AMAN CUI: 4332185	1,210	—	—	1,210	0.3%	0.0%	1	2024
COMUNA COTOFENII DIN DOS CUI: 4553593	1,119	—	—	1,119	0.3%	0.0%	2	2022
AEROCLUBUL ROMANIEI CUI: 4266944	—	1,014	—	1,014	0.3%	0.0%	7	2024–2026
DIRECTIA DE SANATATE PUBLICA DOLJ CUI: 11333620	956	—	—	956	0.3%	0.0%	2	2020
SC PANADOR SRL FILIALA CRAIOVA CUI: 5469610	876	—	—	876	0.2%	0.0%	1	2026
CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE DOLJ CUI: 4830015	847	—	—	847	0.2%	0.0%	1	2020
COMUNA SEACA DE PADURE CUI: 4554106	706	—	—	706	0.2%	0.0%	1	2023

1-25 of 39 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
DA41153882	SC PANADOR SRL FILIALA CRAIOVA CUI: 5469610	34351100-3	10.09.2026	876
Contract object: anvelope auto 185 65 r 15 motrio iarna
DA41001907	UNITATEA MILITARA 02517 CUI: 4332487	34300000-0	17.08.2026	50
Contract object: cheie roti telescopica
DA40997371	UNITATEA MILITARA 02517 CUI: 4332487	34351100-3	17.08.2026	4,244
Contract object: anvelope auto 185 65 r 15 yokohama/anvelopa auto 185 75 16 c yokohama m+s
DA40976024	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359	34351100-3	13.08.2026	992
Contract object: anvelopa auto vara 215 50 r17 royal bleack
DA40903079	UNITATEA MILITARA 02517 CUI: 4332487	34300000-0	29.07.2026	4,066
Contract object: adblue renault origine
DA40880539	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359	39831500-1	27.07.2026	66
Contract object: solutie curatat parbriz vara la 5l
DA40880959	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359	31431000-6	27.07.2026	541
Contract object: acumulator auto rombat premier plus 12 v 100 ah
DA40738125	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359	24951311-8	03.07.2026	193
Contract object: antigel g12 hepu concentrat 1.5 l
DA40737829	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359	24324300-4	03.07.2026	198
Contract object: adblue renault
DA40692687	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359	31431000-6	25.06.2026	541
Contract object: acumulator auto rombat premier plus 12 v 100 ah

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2843835	ECO URBIS CRAIOVA SRL CUI: 7403230	34320000-6	01.09.2026	46
Contract object: achizitie simering arbore cotit autoturism dacia duster dj-12-rdp - 1 buc x 46.28 lei conform factura nr 3713/31.08.2026, referat nr 31895/31.08.2026
DAN2842031	ECO URBIS CRAIOVA SRL CUI: 7403230	34320000-6	28.08.2026	579
Contract object: achizitie electromotor valeo pentru autoutilitara dacia logan pick-up dj-14-sfb - 1 buc x 578.52 lei conform oferta nr 31463/26.08.2026, referat nr 31422/26.08.2026
DAN2761638	ECO URBIS CRAIOVA SRL CUI: 7403230	34300000-0	21.05.2026	167
Contract object: achizitie telescop spate autoutilitara renault master dj-08-pob - 1 buc x 166.94 lei conform factura nr 3268/19.05.2026, referat nr 17931/18.05.2026
DAN2738637	ECO URBIS CRAIOVA SRL CUI: 7403230	34300000-0	23.04.2026	121
Contract object: achizitie set placheti frana fata 481r 1set 121x49ron .valoare totala 121,49ron.achizitie conf.referat nr.14695/22.04.2026,factura nr.3186/23.04.2026,bf nr.0043/23.04.2026
DAN2726158	UNITATEA MILITARA 02517 CUI: 4332487	31431000-6	07.04.2026	1,256
Contract object: acumulator heavy duty 125ah
DAN2712289	AEROCLUBUL ROMANIEI CUI: 4266944	09211000-1	25.03.2026	87
Contract object: ulei hexol 10w30
DAN2688932	COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417	34300000-0	24.02.2026	587
Contract object: piese autoutilitara dacia
DAN2688598	COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417	42913300-2	24.02.2026	17
Contract object: filtru ulei
DAN2620186	STATIUNEA DE CERCETARE DEZVOLTARE PENTRU CULTURA PLANTELOR PE NISIPURI DABULENI CUI: 2281069	30237253-7	05.12.2025	264
Contract object: huse auto
DAN2587451	AEROCLUBUL ROMANIEI CUI: 4266944	44165100-5	27.10.2025	124
Contract object: furtun combustibil

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/14029112
/api/v1/suppliers/14029112/revenue
/api/v1/suppliers/14029112/scores
/api/v1/suppliers/14029112/benchmarks
/api/v1/red-flags/by-supplier/14029112
/api/v1/suppliers/14029112/years
/api/v1/suppliers/14029112/cpv
/api/v1/suppliers/14029112/clients
/api/v1/suppliers/14029112/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API