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CUI: 42724890 SRL MEHEDINȚI MUNICIPIUL DROBETA-TURNU SEVERIN

CAR NATION SRL

Registered: 03.07.2020 INDEPENDENTEI, 55, 220229 https://www.fastautoglass.ro

Total revenue

14,996 RON

11 client authorities · paid between 2020 and 2026

Direct purchases

9,829 RON

11 purchases

Offline purchases

5,167 RON

5 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

46.0%

Main client: UNITATEA MILITARA 0524

National median: 30.2%

Ranked 10,133 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 4 largest CPV groups, out of 4; 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
UNITATEA MILITARA 0524 CUI: 4337476 6,892 —— 6,892 46.0% 0.1% 5 2020–2025
COMUNA SISESTI CUI: 4484450 — 1,357 — 1,357 9.1% 0.0% 1 2024
SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 — 1,285 — 1,285 8.6% 0.0% 1 2024
JUDETUL MEHEDINTI CUI: 4337344 — 1,050 — 1,050 7.0% 0.0% 1 2023
SCOALA GIMNAZIALA PETRU DUMITRIU CUI: 29062990 1,000 —— 1,000 6.7% 0.2% 1 2021
SCOALA GIMNAZIALA ILOVITA CUI: 29078008 — 840 — 840 5.6% 0.1% 1 2024
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR MEHEDINTI CUI: 4761136 650 —— 650 4.3% 0.0% 1 2021
SCOALA DE PERFECTIONARE A PREGATIRII PERSONALULUI POLITIEI DE FRONTIERA CUI: 6752789 646 —— 646 4.3% 0.0% 2 2021–2026
CENTRUL NATIONAL DE MANAGEMENT AL APEI GRELE CUI: 38530608 — 635 — 635 4.2% 0.0% 1 2022
COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 525 —— 525 3.5% 0.0% 1 2021
SERVICIUL PUBLIC DE ALIMENTARE CU ENERGIE TERMICA CUI: 34374930 116 —— 116 0.8% 0.0% 1 2026

1-11 of 11 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
DA41026160 SCOALA DE PERFECTIONARE A PREGATIRII PERSONALULUI POLITIEI DE FRONTIERA CUI: 6752789 50112120-0 21.08.2026 116
reparatie parbiz vw crafter mai 60572
DA40973581 SERVICIUL PUBLIC DE ALIMENTARE CU ENERGIE TERMICA CUI: 34374930 50112120-0 11.08.2026 116
reparatie mh02twy
DA38580636 UNITATEA MILITARA 0524 CUI: 4337476 50112200-5 28.07.2025 841
parbriz opel vivaro
DA35640294 UNITATEA MILITARA 0524 CUI: 4337476 50112120-0 30.04.2024 2,311
pachet servicii inlocuire parbrize
DA29363339 SCOALA GIMNAZIALA PETRU DUMITRIU CUI: 29062990 50112120-0 24.11.2021 1,000
achizitie servicii de inlocuire parbriz
DA29280313 COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 50112000-3 16.11.2021 525
servicii reparare auto
DA28595502 SCOALA DE PERFECTIONARE A PREGATIRII PERSONALULUI POLITIEI DE FRONTIERA CUI: 6752789 50112120-0 23.08.2021 530
servicii de inlocuire parbriz
DA28042780 UNITATEA MILITARA 0524 CUI: 4337476 50112120-0 24.05.2021 990
servicii de inlocuire a parbrizelor.
DA27537364 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR MEHEDINTI CUI: 4761136 50112120-0 09.03.2021 650
inlocuire parbriz vw caddy
DA26864687 UNITATEA MILITARA 0524 CUI: 4337476 45255400-3 20.11.2020 550
folie auto/ montaj

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2625262 COMUNA SISESTI CUI: 4484450 14820000-5 10.12.2025 1,357
geam microbuz scolar
DAN2386356 SCOALA GIMNAZIALA ILOVITA CUI: 29078008 50112120-0 18.02.2025 840
parbriz
DAN2139174 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 50112120-0 25.03.2024 1,285
serviciu inlocuire parbriz
DAN1965471 JUDETUL MEHEDINTI CUI: 4337344 33711510-5 18.07.2023 1,050
folie protectie solara fereastra
DAN1774157 CENTRUL NATIONAL DE MANAGEMENT AL APEI GRELE CUI: 38530608 50112200-5 13.10.2022 635
servicii de reparatie auto- inlocuire parbriz auto
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/42724890
  • /api/v1/suppliers/42724890/revenue
  • /api/v1/suppliers/42724890/scores
  • /api/v1/suppliers/42724890/benchmarks
  • /api/v1/red-flags/by-supplier/42724890
  • /api/v1/suppliers/42724890/years
  • /api/v1/suppliers/42724890/cpv
  • /api/v1/suppliers/42724890/clients
  • /api/v1/suppliers/42724890/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API