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CUI: 35143640 SRL IAȘI MUNICIPIUL IASI

NC AUTO REPAIR SRL

Registered: 20.10.2015 FRUMOASA, 2, 700729 https://www.ncauto.ro

Total revenue

217,906 RON

12 client authorities · paid between 2018 and 2026

Direct purchases

196,981 RON

56 purchases

Offline purchases

20,925 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

37.2%

Main client: SCOALA GIMNAZIALA OLGA STURDZA HOLBOCA

National median: 30.2%

Ranked 15,286 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 2 largest CPV groups, out of 2; 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
SCOALA GIMNAZIALA OLGA STURDZA HOLBOCA CUI: 17250885 81,114 —— 81,114 37.2% 2.4% 7 2018–2024
APAVITAL SA CUI: 1959768 40,455 —— 40,455 18.6% 0.0% 4 2020–2022
AEROCLUBUL ROMANIEI CUI: 4266944 22,500 —— 22,500 10.3% 0.0% 10 2018–2025
INSTITUTIA PREFECTULUI - JUDETUL IASI CUI: 4541599 21,163 —— 21,163 9.7% 0.0% 15 2024–2026
REGISTRUL AUTO ROMAN RA CUI: 1590236 20,562 —— 20,562 9.4% 0.0% 15 2021–2025
STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU POMICULTURA IASI CUI: 3423277 — 17,579 — 17,579 8.1% 0.3% 9 2019–2022
UNITATEA MILITARA 01110 IASI CUI: 4701452 4,060 —— 4,060 1.9% 0.0% 1 2021
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE IASI CUI: 4540186 — 3,346 — 3,346 1.5% 0.0% 1 2019
COMUNA ARONEANU CUI: 4540038 3,254 —— 3,254 1.5% 0.0% 1 2026
COMUNA BIVOLARI CUI: 4540682 2,300 —— 2,300 1.1% 0.0% 1 2018
COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 1,100 —— 1,100 0.5% 0.0% 1 2019
INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 473 —— 473 0.2% 0.0% 1 2018

1-12 of 12 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
DA40663441 INSTITUTIA PREFECTULUI - JUDETUL IASI CUI: 4541599 50110000-9 19.06.2026 1,551
reparatie auto mai56205 mai41741
DA40663235 INSTITUTIA PREFECTULUI - JUDETUL IASI CUI: 4541599 50110000-9 18.06.2026 1,407
reparatie auto is05wvr
DA40589247 INSTITUTIA PREFECTULUI - JUDETUL IASI CUI: 4541599 50110000-9 09.06.2026 885
reparatie auto is10lvb
DA40115031 INSTITUTIA PREFECTULUI - JUDETUL IASI CUI: 4541599 50110000-9 31.03.2026 1,053
reparatie auto mai44606
DA39990880 INSTITUTIA PREFECTULUI - JUDETUL IASI CUI: 4541599 50110000-9 13.03.2026 2,184
reparatie auto is05wvr
DA39807546 INSTITUTIA PREFECTULUI - JUDETUL IASI CUI: 4541599 50110000-9 10.02.2026 991
reparatie auto is11wmm
DA39798773 COMUNA ARONEANU CUI: 4540038 50110000-9 09.02.2026 3,254
reparatie auto is12aro
DA39304330 REGISTRUL AUTO ROMAN RA CUI: 1590236 50112000-3 18.11.2025 3,282
reparatie auto b322rwr
DA39257674 INSTITUTIA PREFECTULUI - JUDETUL IASI CUI: 4541599 50110000-9 11.11.2025 393
reparatie auto is 10 lvb
DA39240209 AEROCLUBUL ROMANIEI CUI: 4266944 50110000-9 07.11.2025 713
reparatie auto

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1763287 STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU POMICULTURA IASI CUI: 3423277 50110000-9 30.09.2022 741
serv. repar.
DAN1735753 STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU POMICULTURA IASI CUI: 3423277 50110000-9 09.08.2022 2,490
repar. auto
DAN1557770 STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU POMICULTURA IASI CUI: 3423277 50110000-9 01.11.2021 681
repar auto
DAN1473135 STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU POMICULTURA IASI CUI: 3423277 50110000-9 27.05.2021 908
serv. repar auto
DAN1453672 STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU POMICULTURA IASI CUI: 3423277 50110000-9 16.04.2021 717
serv. repar. auto
DAN1222035 STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU POMICULTURA IASI CUI: 3423277 50110000-9 15.01.2020 1,134
reparatii auto
DAN1211576 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE IASI CUI: 4540186 34300000-0 30.12.2019 3,346
notificare trim. iv - piese auto
DAN1113726 STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU POMICULTURA IASI CUI: 3423277 50110000-9 13.06.2019 835
reparatii auto
DAN1104504 STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU POMICULTURA IASI CUI: 3423277 50110000-9 16.05.2019 7,000
servicii de reparare si intretinere a autovehiculelor si echipamentelor conexe(rev.2)
DAN1104500 STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU POMICULTURA IASI CUI: 3423277 50110000-9 16.05.2019 3,073
servicii de reparare si intretinere a autovehiculelor si echipamentelor conexe
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/35143640
  • /api/v1/suppliers/35143640/revenue
  • /api/v1/suppliers/35143640/scores
  • /api/v1/suppliers/35143640/benchmarks
  • /api/v1/red-flags/by-supplier/35143640
  • /api/v1/suppliers/35143640/years
  • /api/v1/suppliers/35143640/cpv
  • /api/v1/suppliers/35143640/clients
  • /api/v1/suppliers/35143640/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API