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CUI: 32956460 SRL GIURGIU MUNICIPIUL GIURGIU

NAR MOTORS SRL

Registered: 20.03.2014 FINTINILOR, 2, 80424

Total revenue

2.02 Mn.

23 client authorities · paid between 2018 and 2026

Direct purchases

1.91 Mn.

515 purchases

Offline purchases

118,523 RON

184 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

41.0%

Main client: DIRECTIA JUDETEANA DE TRANSPORT ADMINISTRAREA DRUMURILOR JUDETENE SI CONTROL TRAFIC GIURGIU

National median: 30.2%

Ranked 12,878 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 38; the other 26 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
DIRECTIA JUDETEANA DE TRANSPORT ADMINISTRAREA DRUMURILOR JUDETENE SI CONTROL TRAFIC GIURGIU CUI: 14121878 829,089 —— 829,089 41.0% 2.5% 156 2018–2024
INSPECTORATUL PENTRU SITUATII DE URGENTA AL JUDETULUI GIURGIU CUI: 4578261 604,589 —— 604,589 29.9% 6.4% 139 2018–2026
INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA CUI: 4201295 134,005 9,253 — 143,258 7.1% 0.2% 59 2018–2023
ADMINISTRATIA ZONEI LIBERE GIURGIU SA CUI: 8941369 33,795 45,893 — 79,688 3.9% 0.4% 64 2018–2024
GIURGIU SERVICII PUBLICE SRL CUI: 29780028 50,312 25,247 — 75,559 3.7% 0.4% 84 2019–2026
COMUNA MALU CUI: 16048420 62,071 —— 62,071 3.1% 0.2% 9 2019–2026
COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII FLUVIALE SA CUI: 1284717 56,950 —— 56,950 2.8% 0.0% 11 2018–2026
GIURGIU SERVICII LOCALE SA CUI: 31039442 32,225 10,196 — 42,421 2.1% 0.3% 39 2020–2024
JUDETUL GIURGIU CUI: 4938042 37,433 —— 37,433 1.9% 0.0% 2 2024–2025
APA SERVICE SA CUI: 22131317 30,533 —— 30,533 1.5% 0.0% 22 2018–2025
GIURGIU CONSTRUCTII EDILITARE SRL CUI: 41746335 — 14,597 — 14,597 0.7% 0.2% 67 2020–2024
SCOALA GIMNAZIALA MARIN MTICULESCU BANEASA CUI: 19111581 10,713 —— 10,713 0.5% 0.5% 11 2020–2023
DIRECTIA DE ASISTENTA SOCIALA CUI: 5182167 10,550 —— 10,550 0.5% 0.2% 5 2018–2025
ADMINISTRATIA DOMENIULUI PUBLIC SI PRIVAT GIURGIU SA CUI: 27329472 — 8,698 — 8,698 0.4% 0.2% 3 2018–2019
REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 1,285 4,639 — 5,924 0.3% 0.0% 8 2020–2026
COMUNA STANESTI CUI: 5123772 3,496 —— 3,496 0.2% 0.0% 1 2021
COMUNA BANEASA CUI: 5182140 2,764 —— 2,764 0.1% 0.0% 2 2019–2020
CENTRUL JUDETEAN DE CULTURA SI ARTA EUGENIA POPESCU-JUDETZ CUI: 4389181 2,056 —— 2,056 0.1% 0.1% 12 2024–2026
SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620 1,867 —— 1,867 0.1% 0.0% 1 2023
SCOALA GIMNAZIALA MARIN GHPOPESCU - GOGOSARI CUI: 19111590 1,261 —— 1,261 0.1% 0.1% 1 2023
SERVICIUL JUDETEAN DE AMBULANTA GIURGIU CUI: 7709183 412 —— 412 0.0% 0.0% 1 2022
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GIURGIU CUI: 9902350 331 —— 331 0.0% 0.0% 1 2025
AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11358536 92 —— 92 0.0% 0.0% 1 2018

1-23 of 23 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
DA41122322 REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 31000000-6 09.09.2026 620
lampa led - nave scn giurgiu
DA41109470 COMUNA MALU CUI: 16048420 34913000-0 04.09.2026 6,908
piese de schimb pentru parcul auto primaria malu
DA41032362 INSPECTORATUL PENTRU SITUATII DE URGENTA AL JUDETULUI GIURGIU CUI: 4578261 34913000-0 21.08.2026 1,624
piese de schimb auto
DA41013470 INSPECTORATUL PENTRU SITUATII DE URGENTA AL JUDETULUI GIURGIU CUI: 4578261 34913000-0 19.08.2026 1,293
uleiuri si lubrifianti
DA40939762 CENTRUL JUDETEAN DE CULTURA SI ARTA EUGENIA POPESCU-JUDETZ CUI: 4389181 39560000-5 05.08.2026 471
huse auto dacia duster si nubira
DA40897315 INSPECTORATUL PENTRU SITUATII DE URGENTA AL JUDETULUI GIURGIU CUI: 4578261 34352100-0 28.07.2026 6,281
piese auto de schimb
DA40894216 INSPECTORATUL PENTRU SITUATII DE URGENTA AL JUDETULUI GIURGIU CUI: 4578261 34913000-0 28.07.2026 1,802
lubrifianti
DA40711780 INSPECTORATUL PENTRU SITUATII DE URGENTA AL JUDETULUI GIURGIU CUI: 4578261 34913000-0 26.06.2026 719
piese auto de schimb
DA40666509 INSPECTORATUL PENTRU SITUATII DE URGENTA AL JUDETULUI GIURGIU CUI: 4578261 34913000-0 19.06.2026 2,496
piese de schimb
DA40488431 INSPECTORATUL PENTRU SITUATII DE URGENTA AL JUDETULUI GIURGIU CUI: 4578261 09211000-1 27.05.2026 4,409
lubrifianti

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2784479 GIURGIU SERVICII PUBLICE SRL CUI: 29780028 09211600-7 19.06.2026 248
ulei hidraulic
DAN2772101 GIURGIU SERVICII PUBLICE SRL CUI: 29780028 34913000-0 04.06.2026 9,146
diverse piese auto
DAN2766585 GIURGIU SERVICII PUBLICE SRL CUI: 29780028 39831500-1 28.05.2026 66
solutie parbriz
DAN2746373 GIURGIU SERVICII PUBLICE SRL CUI: 29780028 34913000-0 04.05.2026 582
piese de schimb auto
DAN2729944 GIURGIU SERVICII PUBLICE SRL CUI: 29780028 44423000-1 15.04.2026 108
spray
DAN2707345 GIURGIU SERVICII PUBLICE SRL CUI: 29780028 09211650-2 19.03.2026 21
lichid de frana
DAN2700916 GIURGIU SERVICII PUBLICE SRL CUI: 29780028 24951311-8 11.03.2026 165
antigel si ulei
DAN2695840 GIURGIU SERVICII PUBLICE SRL CUI: 29780028 34913000-0 05.03.2026 825
piese de schimb
DAN2691490 GIURGIU SERVICII PUBLICE SRL CUI: 29780028 24951100-6 26.02.2026 83
ulei h46
DAN2690631 GIURGIU SERVICII PUBLICE SRL CUI: 29780028 39831500-1 25.02.2026 25
solutie parbriz
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/32956460
  • /api/v1/suppliers/32956460/revenue
  • /api/v1/suppliers/32956460/scores
  • /api/v1/suppliers/32956460/benchmarks
  • /api/v1/red-flags/by-supplier/32956460
  • /api/v1/suppliers/32956460/years
  • /api/v1/suppliers/32956460/cpv
  • /api/v1/suppliers/32956460/clients
  • /api/v1/suppliers/32956460/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API