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CUI: 37107430 SRL DOLJ MUNICIPIUL CRAIOVA

NEROAUDIT SRL

Registered: 24.02.2017 Registered office: MARASTI, 18, 200494

Total revenue

149,655 RON

5 client authorities · paid between 2019 and 2026

Direct purchases

92,302 RON

11 purchases

Offline purchases

57,353 RON

4 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 1 largest CPV groups, out of 1; 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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
AGENTIA PENTRU DEZVOLTARE REGIONALA SUD-VEST OLTENIA CUI: 11642243 52,500 25,000 — 77,500 51.8% 0.2% 8 2019–2026
MUNICIPIUL CALAFAT CUI: 4554424 — 32,353 — 32,353 21.6% 0.1% 1 2019
ASOCIATIA GRUP DE ACTIUNE LOCALA DE LA VEDEA LA OLTET CUI: 34479588 30,652 —— 30,652 20.5% 9.9% 4 2020–2024
COMUNA DRAGOESTI CUI: 2573861 8,650 —— 8,650 5.8% 0.0% 1 2022
UNIVERSITATEA DIN CRAIOVA CUI: 4553380 500 —— 500 0.3% 0.0% 1 2021

1-5 of 5 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
DA40194704 AGENTIA PENTRU DEZVOLTARE REGIONALA SUD-VEST OLTENIA CUI: 11642243 79212100-4 17.04.2026 12,500
Contract object: servicii audit situatii financiare
DA37755267 AGENTIA PENTRU DEZVOLTARE REGIONALA SUD-VEST OLTENIA CUI: 11642243 79212100-4 26.03.2025 10,000
Contract object: servicii audit situatii financiare
DA35313259 AGENTIA PENTRU DEZVOLTARE REGIONALA SUD-VEST OLTENIA CUI: 11642243 79212100-4 21.03.2024 10,000
Contract object: servicii audit situatii financiare din 2023
DA35060118 ASOCIATIA GRUP DE ACTIUNE LOCALA DE LA VEDEA LA OLTET CUI: 34479588 79212100-4 16.02.2024 10,000
Contract object: servicii audit situatii financiare
DA34282045 ASOCIATIA GRUP DE ACTIUNE LOCALA DE LA VEDEA LA OLTET CUI: 34479588 79212100-4 18.10.2023 2,638
Contract object: servicii audit situatii financiare
DA32699313 AGENTIA PENTRU DEZVOLTARE REGIONALA SUD-VEST OLTENIA CUI: 11642243 79212100-4 02.03.2023 10,000
Contract object: servicii audit situatii financiare anul 2022
DA30314119 ASOCIATIA GRUP DE ACTIUNE LOCALA DE LA VEDEA LA OLTET CUI: 34479588 79212100-4 05.04.2022 9,000
Contract object: audit financiar
DA30192542 AGENTIA PENTRU DEZVOLTARE REGIONALA SUD-VEST OLTENIA CUI: 11642243 79212100-4 22.03.2022 10,000
Contract object: servicii audit financiar
DA30131432 COMUNA DRAGOESTI CUI: 2573861 79212100-4 11.03.2022 8,650
Contract object: servicii de audit financiar .
DA28297009 UNIVERSITATEA DIN CRAIOVA CUI: 4553380 79212100-4 29.06.2021 500
Contract object: servicii de auditare financiara pentru contract de finantare nr.20pccdi/2018 conform adv1223572

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN1612937 AGENTIA PENTRU DEZVOLTARE REGIONALA SUD-VEST OLTENIA CUI: 11642243 79212100-4 13.01.2022 8,000
Contract object: servicii audit financiar
DAN1571211 AGENTIA PENTRU DEZVOLTARE REGIONALA SUD-VEST OLTENIA CUI: 11642243 79212100-4 23.11.2021 10,000
Contract object: servicii audit financiar
DAN1239493 MUNICIPIUL CALAFAT CUI: 4554424 79212100-4 18.02.2020 32,353
Contract object: servicii de auditare financiara, cod cpv -79212100-4 in cadrul proiectului reabilitare, modernizare, extindere si dotare ambulatoriul spitalului municipal calafat, cod smis 124518, finantat din programul operational regionbal 2014-2020, contract nr. 4346/03.06.2019, avand de indeplinit auditul financiar al proiectului pe intreaga perioada de implementare (24 luni) prin acordarea de drepturi de catre echipa de implementare a proiectului catre societatea neroaudit srl, cu scopul analizarii si examinarii documentelor. se vor acorda drepturi auditorului la locurile si spatiile unde se implementeaza proiectul, inclusiv la sistemele informatice, baza de date si la toate fisierele informatice referitoare la gestionarea tehnica si financiara a proiectului. echipa de implementare are deasemenea obligatia de a elabora si arhiva documentele privind implementarea proiectului si de a premite verificarea lor de catre auditor. trimestrial, se vor intocmi rapoarte de audit de catre auditor, iar la
DAN1102426 AGENTIA PENTRU DEZVOLTARE REGIONALA SUD-VEST OLTENIA CUI: 11642243 79212100-4 09.05.2019 7,000
Contract object: servicii audit financiar
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/37107430
  • /api/v1/suppliers/37107430/revenue
  • /api/v1/suppliers/37107430/scores
  • /api/v1/suppliers/37107430/benchmarks
  • /api/v1/red-flags/by-supplier/37107430
  • /api/v1/suppliers/37107430/years
  • /api/v1/suppliers/37107430/cpv
  • /api/v1/suppliers/37107430/clients
  • /api/v1/suppliers/37107430/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API