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CUI: 38903790 SRL ILFOV SAT JILAVA, COMUNA JILAVA

CRS AUTO REPAIR SRL

Registered: 21.02.2018 CIULINI, 6, 77120

Total revenue

1.67 Mn.

260 client authorities · paid between 2018 and 2026

Direct purchases

1.60 Mn.

689 purchases

Offline purchases

68,973 RON

7 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

15.7%

Main client: ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 350

National median: 30.2%

Ranked 35,249 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 25; the other 13 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
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 350 CUI: 8887693 261,882 —— 261,882 15.7% 0.8% 71 2020–2026
SERVICIUL DE AMBULANTA JUDETEAN GORJ CUI: 5632539 248,752 —— 248,752 14.9% 1.9% 36 2022–2024
COMUNA JILAVA CUI: 4420791 63,998 —— 63,998 3.8% 0.0% 38 2020–2022
COMUNA COPACENI CUI: 17512943 57,236 —— 57,236 3.4% 0.3% 13 2019–2024
ARHIVA NATIONALA DE FILME CUI: 18119242 57,046 —— 57,046 3.4% 0.4% 26 2020–2025
UNITATEA MILITARA NR 02638 CUI: 4265965 52,220 —— 52,220 3.1% 0.0% 14 2018–2022
INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 — 50,738 — 50,738 3.1% 0.0% 1 2021
AGENTIA NATIONALA DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9051601 40,375 —— 40,375 2.4% 0.0% 8 2019–2021
INALTA CURTE DE CASATIE SI JUSTITIE CUI: 4340587 35,751 —— 35,751 2.2% 0.1% 12 2023–2024
INSPECTIA DE STAT PENTRU CONTROLUL CAZANELORRECIPIENTELOR SUB PRESIUNE SI INSTALATILOR DE RIDICAT CUI: 9731330 35,516 —— 35,516 2.1% 0.2% 2 2021
INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA CUI: 4201295 27,578 —— 27,578 1.7% 0.0% 9 2020–2022
DIRECTIA GENERALA DE SALUBRITATE SECTOR 3 CUI: 39793637 26,134 —— 26,134 1.6% 0.0% 5 2020–2022
SERVICIUL DE AMBULANTA JUDETEAN BUZAU CUI: 7482969 22,182 —— 22,182 1.3% 0.1% 10 2020–2022
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 21,359 —— 21,359 1.3% 0.0% 6 2021–2023
UM 0192 BUCURESTI CUI: 8046690 21,325 —— 21,325 1.3% 1.3% 7 2019–2021
MUNICIPIUL DEVA CUI: 4374393 17,467 —— 17,467 1.1% 0.0% 2 2021–2022
COMUNA DARASTI-ILFOV CUI: 4420856 16,807 —— 16,807 1.0% 0.1% 1 2023
INSPECTORATUL DE POLITIE AL JUDETULUI DAMBOVITA CUI: 4279790 16,500 —— 16,500 1.0% 0.1% 4 2021–2022
DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 15,252 —— 15,252 0.9% 0.0% 1 2024
PENITENCIARUL GIURGIU CUI: 13476015 14,901 —— 14,901 0.9% 0.0% 8 2019–2021
UNITATEA MILITARA 0586 MIERCUREA CIUC CUI: 4367825 14,650 —— 14,650 0.9% 0.2% 5 2020–2022
INSPECTORATUL PENTRU SITUATII DE URGENTAMRCONSTANTIN ENE CUI: 4278833 14,162 —— 14,162 0.9% 0.1% 2 2018–2024
PENITENCIARUL BUCURESTI RAHOVA CUI: 9941693 13,270 —— 13,270 0.8% 0.0% 16 2021–2023
INSPECTORATUL DE POLITIE JUDETEAN OLT CUI: 4286500 13,260 —— 13,260 0.8% 0.0% 1 2024
UNITATEA MILITARA 0991 BUCURESTI CUI: 24189404 6,500 6,500 — 13,000 0.8% 0.0% 2 2022

1-25 of 260 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
DA39720887 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 350 CUI: 8887693 50112000-3 27.01.2026 2,475
revizie anuala dacia duster
DA39688541 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 350 CUI: 8887693 34351100-3 21.01.2026 6,600
anvelope all season 215/55/16
DA39525589 ARHIVA NATIONALA DE FILME CUI: 18119242 50112000-3 16.12.2025 2,368
pachet materiale + reparatii dacia logan 2
DA39525549 ARHIVA NATIONALA DE FILME CUI: 18119242 34300000-0 16.12.2025 1,798
pachet materiale + manopera dacia logan 2..
DA39511737 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 350 CUI: 8887693 34300000-0 11.12.2025 545
bec auto h11 halogen
DA38974456 CONSILIUL DE MONITORIZARE CUI: 36401992 31430000-9 30.09.2025 595
baterie exide efb 60ah 640a 242x175x190 +dr
DA38611444 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 350 CUI: 8887693 34300000-0 29.07.2025 2,710
piese auto dacia duster
DA38559857 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 350 CUI: 8887693 31430000-9 21.07.2025 2,520
piese de schimb
DA38260900 ARHIVA NATIONALA DE FILME CUI: 18119242 50112000-3 03.06.2025 2,241
pachet materiale + reparatii dacia logan 2
DA38260939 ARHIVA NATIONALA DE FILME CUI: 18119242 34300000-0 03.06.2025 3,046
pachet materiale + manopera dacia logan 2..

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2660373 CONSILIUL DE MONITORIZARE CUI: 36401992 31158200-0 19.01.2026 595
acumulator auto efb cu sistem start-shop
DAN1749451 UNITATEA MILITARA 0991 BUCURESTI CUI: 24189404 31430000-9 06.09.2022 6,500
acumulator 12v 63 ah
DAN1607547 INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 31431000-6 07.01.2022 2,310
acumulatori auto
DAN1572472 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 24951311-8 25.11.2021 7,839
lichid antigel concentrat - srcf galati
DAN1540806 MI - UM 0575 BUCURESTI CUI: 4340676 39831500-1 05.10.2021 140
lichide speciale mijloace de transport
DAN1472362 INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 34351100-3 25.05.2021 50,738
anvelope auto
DAN1380751 UM 0296 BUCURESTI CUI: 14381010 24322320-6 14.12.2020 851
lichid parbriz iarna
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/38903790
  • /api/v1/suppliers/38903790/revenue
  • /api/v1/suppliers/38903790/scores
  • /api/v1/suppliers/38903790/benchmarks
  • /api/v1/red-flags/by-supplier/38903790
  • /api/v1/suppliers/38903790/years
  • /api/v1/suppliers/38903790/cpv
  • /api/v1/suppliers/38903790/clients
  • /api/v1/suppliers/38903790/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API