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CUI: 31587623 SRL DOLJ MUNICIPIUL CRAIOVA

AUTO PRO MESSINA SRL

Registered: 29.04.2013 NICOLAE ROMANESCU, 112 http://www.autopromessina.ro/contact/

Total revenue

776,963 RON

26 client authorities · paid between 2018 and 2026

Direct purchases

775,888 RON

383 purchases

Offline purchases

1,075 RON

2 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

53.6%

Main client: POLITIA LOCALA A MUNICIPIULUI CRAIOVA

National median: 30.2%

Ranked 6,949 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 7 largest CPV groups, out of 7; 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
POLITIA LOCALA A MUNICIPIULUI CRAIOVA CUI: 5764998 416,668 —— 416,668 53.6% 4.1% 248 2018–2026
SPITALUL CLINIC DE NEUROPSIHIATRIE CUI: 12688940 168,441 —— 168,441 21.7% 0.2% 55 2019–2026
SCOALA PROFESIONALA CONSTANTIN ARGETOIANU CUI: 15153789 91,931 —— 91,931 11.8% 3.8% 19 2018–2026
CURTEA DE APEL CRAIOVA CUI: 17015316 13,761 —— 13,761 1.8% 0.3% 15 2019–2024
COMUNA CRUSET CUI: 4956219 10,707 —— 10,707 1.4% 0.0% 1 2018
COMUNA LICURICI CUI: 4956146 10,121 —— 10,121 1.3% 0.0% 1 2024
SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE VICTOR BABES CRAIOVA CUI: 4417060 10,000 —— 10,000 1.3% 0.0% 1 2018
SCOALA GIMNAZIALA AUREL TEODORESCU STEJARI CUI: 29224375 8,786 —— 8,786 1.1% 3.8% 5 2018–2021
COMUNA DANCIULESTI CUI: 4898630 7,682 —— 7,682 1.0% 0.0% 1 2024
COMUNA STOINA CUI: 5057571 7,394 —— 7,394 1.0% 0.0% 1 2026
COMUNA CELARU CUI: 5046629 5,491 —— 5,491 0.7% 0.0% 1 2018
UM02590 CRAIOVA CUI: 5002185 4,108 —— 4,108 0.5% 0.0% 11 2018–2020
COMUNA TALPAS CUI: 16397862 2,960 928 — 3,888 0.5% 0.0% 2 2019–2020
DIRECTIA DE SANATATE PUBLICA DOLJ CUI: 11333620 3,361 —— 3,361 0.4% 0.0% 3 2020
SCOALA GIMNAZIALA PETRACHE CERNATESCU CUI: 15057412 3,235 —— 3,235 0.4% 0.4% 1 2021
SCOALA GIMNAZIALA CRUSET CUI: 29213490 2,706 —— 2,706 0.4% 0.6% 3 2018
COMPANIA DE APA OLTENIA SA CUI: 11400673 2,627 —— 2,627 0.3% 0.0% 1 2019
COMUNA COSOVENI CUI: 4553534 1,645 —— 1,645 0.2% 0.0% 2 2023
DIRECTIA PUBLICA COMUNITARA DE EVIDENTA A PERSOANELOR DOLJ CUI: 17187222 1,244 —— 1,244 0.2% 0.1% 1 2022
COMUNA BRALOSTITA CUI: 4554343 1,092 —— 1,092 0.1% 0.0% 1 2023
UNITATEA MILITARA 01606 CUI: 4307033 916 147 — 1,063 0.1% 0.0% 6 2024–2026
INSPECTORATUL DE JANDARMI JUDETEAN MIHAI BRAVUL DOLJ CUI: 4332061 500 —— 500 0.1% 0.0% 1 2025
RAT SRL CUI: 2315129 220 —— 220 0.0% 0.0% 2 2020
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 112 —— 112 0.0% 0.0% 1 2023
PIETE SI TARGURI CRAIOVA SRL CUI: 28001235 100 —— 100 0.0% 0.0% 1 2026

1-25 of 26 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
DA41280179 POLITIA LOCALA A MUNICIPIULUI CRAIOVA CUI: 5764998 50112100-4 28.09.2026 9,971
reparatie iveco daily-dj13hpz
DA41193198 SPITALUL CLINIC DE NEUROPSIHIATRIE CUI: 12688940 50112100-4 16.09.2026 870
reparatie auto
DA41155571 POLITIA LOCALA A MUNICIPIULUI CRAIOVA CUI: 5764998 50112100-4 10.09.2026 3,374
reparatie iveco daily dj13hpz
DA41150258 COMUNA STOINA CUI: 5057571 50112100-4 10.09.2026 7,394
reparatie si revizie opel movano
DA41127587 POLITIA LOCALA A MUNICIPIULUI CRAIOVA CUI: 5764998 34351100-3 07.09.2026 7,025
anvelope mixte
DA41105839 SCOALA PROFESIONALA CONSTANTIN ARGETOIANU CUI: 15153789 50112100-4 03.09.2026 8,266
reparatii si intretinere auto
DA41093885 POLITIA LOCALA A MUNICIPIULUI CRAIOVA CUI: 5764998 50112100-4 02.09.2026 2,304
reparatie si revizie auto -dacia logan dj10ngu
DA41013542 POLITIA LOCALA A MUNICIPIULUI CRAIOVA CUI: 5764998 50112100-4 19.08.2026 3,644
reparatie si revizie auto -dacia logan- dj10ngw
DA41009861 POLITIA LOCALA A MUNICIPIULUI CRAIOVA CUI: 5764998 50112100-4 18.08.2026 2,022
reparatie dacia sandero dj 13 kms
DA41008289 POLITIA LOCALA A MUNICIPIULUI CRAIOVA CUI: 5764998 09211000-1 18.08.2026 248
ulei ad blue 10l

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2595205 UNITATEA MILITARA 01606 CUI: 4307033 50800000-3 04.11.2025 147
serviciu inlocuit + echilibrat anvelope
DAN1189295 COMUNA TALPAS CUI: 16397862 34320000-6 25.11.2019 928
revizie microbuz scolar
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/31587623
  • /api/v1/suppliers/31587623/revenue
  • /api/v1/suppliers/31587623/scores
  • /api/v1/suppliers/31587623/benchmarks
  • /api/v1/red-flags/by-supplier/31587623
  • /api/v1/suppliers/31587623/years
  • /api/v1/suppliers/31587623/cpv
  • /api/v1/suppliers/31587623/clients
  • /api/v1/suppliers/31587623/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API