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CUI: 30840247 SRL DOLJ MUNICIPIUL CRAIOVA

NORDSERVICE AUTORACING SRL

Registered: 29.10.2012 BARIERA VILCII, 241, 200716 https://www.hyundaicraiova.ro

Total revenue

126,376 RON

10 client authorities · paid between 2018 and 2026

Direct purchases

114,371 RON

18 purchases

Offline purchases

12,005 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

74.5%

Main client: CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA DOLJ

National median: 30.2%

Ranked 2,247 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 6 largest CPV groups, out of 6; 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
CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA DOLJ CUI: 21367159 94,117 —— 94,117 74.5% 5.7% 1 2018
CLUBUL SPORTIV JUDETEAN STIINTA UCRAIOVA CUI: 15660390 — 9,836 — 9,836 7.8% 0.2% 7 2021–2026
INSPECTORATUL DE JANDARMI JUDETEAN MIHAI BRAVUL DOLJ CUI: 4332061 6,076 1,026 — 7,102 5.6% 0.1% 5 2020–2024
DIRECTIA NATIONALA DE PROBATIUNE CUI: 32967779 5,205 —— 5,205 4.1% 0.0% 3 2021–2022
SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 5,144 —— 5,144 4.1% 0.0% 6 2019–2020
DIRECTIA JUDETEANA PENTRU CULTURA OLT CUI: 4394595 2,017 —— 2,017 1.6% 0.7% 1 2020
AUTORITATEA NAVALA ROMANA CUI: 11055818 — 1,143 — 1,143 0.9% 0.0% 2 2022–2024
COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 905 —— 905 0.7% 0.0% 1 2024
UM0676 CUI: 4416944 820 —— 820 0.7% 0.0% 1 2020
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 87 —— 87 0.1% 0.0% 1 2020

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
DA36913635 COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 50112200-5 15.11.2024 905
revizie in garantie hyundai kona
DA30217363 DIRECTIA NATIONALA DE PROBATIUNE CUI: 32967779 50112000-3 25.03.2022 236
servicii de incarcare freon auto chevrolet - sp dolj
DA28878976 DIRECTIA NATIONALA DE PROBATIUNE CUI: 32967779 50112000-3 30.09.2021 1,164
servicii de reparatii auto sp dolj
DA28798401 DIRECTIA NATIONALA DE PROBATIUNE CUI: 32967779 50112000-3 20.09.2021 3,805
servicii de reparatii auto chevrolet
DA26576781 DIRECTIA JUDETEANA PENTRU CULTURA OLT CUI: 4394595 50112000-3 14.10.2020 2,017
servicii de reparatii hyundai accent
DA26402511 INSPECTORATUL DE JANDARMI JUDETEAN MIHAI BRAVUL DOLJ CUI: 4332061 50112000-3 22.09.2020 1,264
servicii de revizie si reparatii hyundai
DA26351667 INSPECTORATUL DE JANDARMI JUDETEAN MIHAI BRAVUL DOLJ CUI: 4332061 50112000-3 17.09.2020 698
servicii de reparatii si intretinere
DA26271115 UM0676 CUI: 4416944 50000000-5 07.09.2020 820
servicii de reparatii si intretinere hyundai i30
DA26113897 SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 50000000-5 10.08.2020 420
servicii de reparare hyundai i30
DA26035126 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 50112200-5 27.07.2020 87
itp

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2817256 CLUBUL SPORTIV JUDETEAN STIINTA UCRAIOVA CUI: 15660390 98390000-3 24.07.2026 2,602
diverse servicii reparatii si revizii auto
DAN2477412 CLUBUL SPORTIV JUDETEAN STIINTA UCRAIOVA CUI: 15660390 98390000-3 12.06.2025 997
diverse reparatii si revizii auto
DAN2477403 CLUBUL SPORTIV JUDETEAN STIINTA UCRAIOVA CUI: 15660390 98390000-3 12.06.2025 2,061
diverse servicii reparatii si revizii auto
DAN2296307 INSPECTORATUL DE JANDARMI JUDETEAN MIHAI BRAVUL DOLJ CUI: 4332061 50000000-5 22.10.2024 1,026
servicii de reparare si intretinere
DAN2206662 AUTORITATEA NAVALA ROMANA CUI: 11055818 50100000-6 20.06.2024 919
reparatie autoutilitara ct-25-anr
DAN2173308 CLUBUL SPORTIV JUDETEAN STIINTA UCRAIOVA CUI: 15660390 98390000-3 30.04.2024 975
diverse servicii auto
DAN1970582 CLUBUL SPORTIV JUDETEAN STIINTA UCRAIOVA CUI: 15660390 98390000-3 25.07.2023 101
div serrvicii auto
DAN1970414 CLUBUL SPORTIV JUDETEAN STIINTA UCRAIOVA CUI: 15660390 98390000-3 25.07.2023 2,137
diverse servicii
DAN1674464 AUTORITATEA NAVALA ROMANA CUI: 11055818 50100000-6 29.04.2022 224
reparatie accidentala autoturism <br>mh-05-cmc
DAN1597259 CLUBUL SPORTIV JUDETEAN STIINTA UCRAIOVA CUI: 15660390 34300000-0 29.12.2021 963
revizie auto
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/30840247
  • /api/v1/suppliers/30840247/revenue
  • /api/v1/suppliers/30840247/scores
  • /api/v1/suppliers/30840247/benchmarks
  • /api/v1/red-flags/by-supplier/30840247
  • /api/v1/suppliers/30840247/years
  • /api/v1/suppliers/30840247/cpv
  • /api/v1/suppliers/30840247/clients
  • /api/v1/suppliers/30840247/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API