Skip to content

CUI: 8716340 SRL DOLJ MUNICIPIUL CRAIOVA Flagged by 2 indicators

AUTOMOTOR SRL

Registered: 24.06.1996 CALEA BUCURESTI, 112 BIS, 1100 https://www.automotorsa.ro

Total revenue

6.26 Mn.

65 client authorities · paid between 2018 and 2026

Direct purchases

1.58 Mn.

966 purchases

Offline purchases

120,652 RON

70 purchases

Tenders

4.56 Mn.

63 contracts

Won without competition

60.1%

30 of 41 lots

National rate: 34.3%

Ranked 3,572 of 11,028

Won at the estimated value

25.1%

13 of 24 lots

National rate: 1.2%

Ranked 648 of 6,155

Dependence on the main client

24.0%

Main client: COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA

National median: 30.2%

Ranked 27,025 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 30
#07 Exact price match 13
#10 Concentration 0

#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 21; the other 9 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
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 —— 1,505,262 1,505,262 24.0% 0.0% 8 2018–2026
INSPECTORATUL DE POLITIE AL JUDETULUI DOLJ CUI: 4554238 19,320 — 1,371,594 1,390,914 22.2% 2.8% 32 2019–2026
COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 —— 646,571 646,571 10.3% 0.0% 6 2018–2024
SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 — 1,183 481,571 482,754 7.7% 0.0% 2 2020–2025
AGENTIA PENTRU DEZVOLTARE REGIONALA SUD-VEST OLTENIA CUI: 11642243 164,865 18,003 184,498 367,366 5.9% 1.0% 113 2018–2026
ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 114,312 — 222,773 337,085 5.4% 0.1% 90 2018–2026
INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA CUI: 4201295 301,075 8,629 — 309,704 4.9% 0.5% 76 2022–2026
INSPECTORATUL PENTRU SITUATII DE URGENTA OLTENIA AL JUDDOLJ CUI: 4553984 133,369 2,917 — 136,286 2.2% 0.7% 51 2018–2024
SPITALUL CLINIC MUNICIPAL FILANTROPIA CRAIOVA CUI: 5002177 109,445 —— 109,445 1.8% 0.2% 48 2020–2026
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 3,667 — 93,036 96,703 1.5% 0.0% 10 2018–2024
INSPECTORATUL TERITORIAL DE MUNCA DOLJ CUI: 12306993 72,779 —— 72,779 1.2% 7.1% 85 2018–2025
COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 66,991 400 — 67,391 1.1% 0.1% 97 2018–2025
INSPECTORATUL DE JANDARMI JUDETEAN MIHAI BRAVUL DOLJ CUI: 4332061 62,340 4,170 — 66,510 1.1% 0.5% 23 2018–2026
UNITATEA MILITARA 01178 CUI: 4332339 54,903 —— 54,903 0.9% 0.2% 51 2018–2026
REGIA AUTONOMA AEROPORTUL INTERNATIONAL CRAIOVA CUI: 10300854 2,753 51,047 — 53,800 0.9% 0.0% 26 2023–2026
INSTITUTUL DE MEDICINA LEGALA CRAIOVA CUI: 13743872 45,198 —— 45,198 0.7% 1.3% 26 2018–2026
COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 —— 38,614 38,614 0.6% 0.0% 2 2019–2020
REGISTRUL AUTO ROMAN RA CUI: 1590236 37,825 —— 37,825 0.6% 0.0% 27 2019–2026
UNITATEA MILITARA 0449 CUI: 34554930 34,911 —— 34,911 0.6% 0.5% 9 2021–2026
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9822170 32,908 —— 32,908 0.5% 0.6% 56 2019–2026
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 25,858 —— 25,858 0.4% 0.0% 23 2021–2026
UNITATEA MILITARA NR 0746 CUI: 10458367 25,328 —— 25,328 0.4% 0.4% 2 2025
UNITATEA MILITARA 02512 Z CUI: 6591933 25,196 —— 25,196 0.4% 0.1% 9 2020–2025
COMUNA TESLUI CUI: 4553330 3,383 19,969 — 23,352 0.4% 0.1% 14 2020–2026
MINISTERUL INVESTITIILOR SI PROIECTELOR EUROPENE CUI: 38918422 —— 20,697 20,697 0.3% 0.0% 5 2019–2023

1-25 of 65 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
DA41302981 DIRECTIA PENTRU AGRICULTURA JUDETEANA DOLJ CUI: 37877901 34320000-6 30.09.2026 2,542
revizie auto dacia mcv - reparatii dj 12wda
DA41212444 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9822170 50112000-3 21.09.2026 640
reparatie auto dacia duster
DA41218382 INSPECTORATUL DE POLITIE AL JUDETULUI DOLJ CUI: 4554238 50112200-5 18.09.2026 1,164
revizie auto dacia duster
DA41186864 AGENTIA PENTRU DEZVOLTARE REGIONALA SUD-VEST OLTENIA CUI: 11642243 34320000-6 15.09.2026 220
set stergatoare auto fata si lamela stergator auto
DA41147523 AGENTIA NATIONALA PENTRU MEDIU SI ARII PROTEJATE CUI: 51623216 50112000-3 09.09.2026 1,054
revizie dacia dokker dj50apm
DA41137159 COMUNA MALU MARE CUI: 5002053 50112100-4 08.09.2026 2,922
reparatie curenta dacia duster
DA41131765 DIRECTIA PENTRU AGRICULTURA JUDETEANA DOLJ CUI: 37877901 71631200-2 08.09.2026 149
servicii de inspectie tehnica a automobilelor- dj12kkg
DA41128241 AGENTIA NATIONALA PENTRU MEDIU SI ARII PROTEJATE CUI: 51623216 50112000-3 08.09.2026 1,067
servicii de reparare si de intretinere a automobilelor-revizie tehnica
DA41082990 INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA CUI: 4201295 50112000-3 01.09.2026 3,124
reparatie curenta duster mai 56044 spf calafat
DA41068359 SPITALUL ORASENESC ASEZAMINTELE BRANCOVENESTI DABULENI CUI: 5764980 50112000-3 28.08.2026 974
revizie auto dacia logan

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2819142 REGIA AUTONOMA AEROPORTUL INTERNATIONAL CRAIOVA CUI: 10300854 34320000-6 28.07.2026 5,309
reparatie auto dacia duster dj-02-wpo (follow me), din dotarea aeroportului international craiova
DAN2819095 REGIA AUTONOMA AEROPORTUL INTERNATIONAL CRAIOVA CUI: 10300854 24957000-7 28.07.2026 322
solutie tip adblue pentru auto din dotarea aeroportului international craiova
DAN2819020 REGIA AUTONOMA AEROPORTUL INTERNATIONAL CRAIOVA CUI: 10300854 34310000-3 28.07.2026 2,800
reparatie pentru auto ford transit din dotarea aeroportului international craiova
DAN2818174 REGIA AUTONOMA AEROPORTUL INTERNATIONAL CRAIOVA CUI: 10300854 50100000-6 27.07.2026 5,559
reparatie auto dacia duster dj-11-bkr din dotarea aic
DAN2818158 REGIA AUTONOMA AEROPORTUL INTERNATIONAL CRAIOVA CUI: 10300854 34900000-6 27.07.2026 220
bloc lumini pentru dacia duster follow me dj-02-wpo
DAN2818090 REGIA AUTONOMA AEROPORTUL INTERNATIONAL CRAIOVA CUI: 10300854 34320000-6 27.07.2026 1,109
inlocuit placute frana pentru skoda dj-46-wpo din dotarea aic
DAN2818065 REGIA AUTONOMA AEROPORTUL INTERNATIONAL CRAIOVA CUI: 10300854 45259000-7 27.07.2026 5,142
reparatie auto follow me dacia logan dj-12-gkm
DAN2810318 COMUNA TESLUI CUI: 4553330 50112000-3 16.07.2026 3,055
servicii de intretinere si reparatii autovehicul dj19tes
DAN2740844 REGIA AUTONOMA AEROPORTUL INTERNATIONAL CRAIOVA CUI: 10300854 45259000-7 27.04.2026 1,028
reparatie auto marca dacia duster follow me dj-02-wpo
DAN2740775 REGIA AUTONOMA AEROPORTUL INTERNATIONAL CRAIOVA CUI: 10300854 39831500-1 27.04.2026 888
kit lamele stergator, set stergatoare si baterie-acumulator auto pentru autoturisme din dotarea aic

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1174665 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 50112000-3 23.09.2026 987,801
achizitie servicii pentru reparare si intretinere autoturisme si autospeciale: lot 1: diverse, lot 2: dacia; lot 3: suzuki
SCNA1134670 ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 50112000-3 06.07.2026 245,000
achizitie servicii de reparare si intretinere autovehicule ( autototurismele si autovehiculele din dotarea sediului aba jiu, serviciul mecanizare, atelier mecanic, precum si cele din dotarea sga dolj, sga gorj si sga mehedinti
SCNA1101701 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 50112000-3 25.02.2026 194,303
servicii de reparare si intretinere a autovehiculelor din dotarea s.t.t. craiova
SCNA1124779 ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 50112000-3 29.08.2025 72,500
achizitie servicii de reparare si intretinere autovehicule ( autototurismele si autovehiculele din dotarea sediului aba jiu, serviciul mecanizare, atelier mecanic, precum si cele din dotarea sga dolj si sga gorj )
CAN1147859 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 50112000-3 28.05.2025 589,624
achizitie servicii pentru intretinerea si repararea autoturismelor si autospecialelor din dotarea drdp craiova: lot 1: diverse; lot 2: dacia; lot 3: suzuki
CAN1124127 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 50112000-3 17.03.2025 790,904
achizitie servicii pentru intretinerea si repararea autoturismelor si autospecialelor din dotarea drdp craiova lot 1-5: lot 1: opel; lot 2: fiat; lot 3: dacia; lot 4: diverse; lot 5: suzuki
SCNA1085654 INSPECTORATUL DE POLITIE AL JUDETULUI DOLJ CUI: 4554238 50110000-9 15.04.2024 534,011
servicii de reparare si intretinere a autovehiculelor din dotarea inspectoratului de politie judetean dolj
SCNA1095275 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 50112200-5 15.11.2023 14,580
servicii de intretinere a autovehiculelor in perioada de garantie si garantie extinsa pentru autivehiculele achizitionate in anul 2023
CAN1081508 MINISTERUL INVESTITIILOR SI PROIECTELOR EUROPENE CUI: 38918422 50110000-9 03.11.2023 367,991
achizitionare servicii de intretinere si reparatii pentru autoturismele destinate activitatilor specifice ale ministerului investitiilor si proiectelor europene
CAN1100551 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 50112000-3 29.03.2023 421,929
servicii pentru intretinerea si repararea autoturismelor si autospecialelor din dotarea drdp craiova: lot 1 - opel; lot 2 - fiat; lot 3 - dacia; lot 4 - diverse; lot 5 - suzuki
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/8716340
  • /api/v1/suppliers/8716340/revenue
  • /api/v1/suppliers/8716340/scores
  • /api/v1/suppliers/8716340/benchmarks
  • /api/v1/red-flags/by-supplier/8716340
  • /api/v1/suppliers/8716340/years
  • /api/v1/suppliers/8716340/cpv
  • /api/v1/suppliers/8716340/clients
  • /api/v1/suppliers/8716340/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API