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CUI: 18130291 SRL DOLJ COMUNA CARCEA

AUTO CLASS SRL

Registered: 15.11.2005 STR. AEROPORTULUI, 207 https://www.auto-class.ro

Total revenue

865,800 RON

49 client authorities · paid between 2018 and 2026

Direct purchases

707,657 RON

357 purchases

Offline purchases

158,143 RON

98 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

15.4%

Main client: UM0676

National median: 30.2%

Ranked 35,517 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 18; the other 6 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 3,741 —— 3,741 0.4% 0.1% 1 2022
DIRECTIA GENERALA DE ASISTENTA SOCIALA CRAIOVA CUI: 36884072 3,387 —— 3,387 0.4% 0.0% 4 2020–2021
PIETE SI TARGURI CRAIOVA SRL CUI: 28001235 3,350 —— 3,350 0.4% 0.0% 7 2023–2026
UNITATEA MILITARA NR0460 RMVALCEA CUI: 2649510 2,984 —— 2,984 0.3% 0.0% 1 2020
AGENTIA PENTRU PROTECTIA MEDIULUI APM DOLJ CUI: 4332444 2,753 13 — 2,766 0.3% 0.1% 2 2022
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 — 2,708 — 2,708 0.3% 0.0% 5 2020–2021
SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 2,518 —— 2,518 0.3% 0.0% 2 2020–2022
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 2,517 —— 2,517 0.3% 0.0% 1 2022
APAVIL SA CUI: 16468149 2,443 —— 2,443 0.3% 0.0% 2 2020–2021
SERVICIUL PUBLIC MANAGEMENT SPITALE SI CABINETE MEDICALE DIN MUNICIPIUL CRAIOVA CUI: 23434670 2,328 —— 2,328 0.3% 0.1% 1 2022
UNITATEA MILITARA 02512 Z CUI: 6591933 2,138 —— 2,138 0.3% 0.0% 2 2022
SCOALA POPULARA DE ARTE SI MESERII CORNETTI CUI: 4417176 1,841 —— 1,841 0.2% 0.2% 1 2024
COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 — 1,492 — 1,492 0.2% 0.0% 1 2019
INSPECTORATUL DE JANDARMI JUDETEAN MIHAI BRAVUL DOLJ CUI: 4332061 989 —— 989 0.1% 0.0% 2 2020–2021
UNITATEA MILITARA 02494 CUI: 5253314 929 —— 929 0.1% 0.0% 4 2021–2022
JUDETUL DOLJ CUI: 4417150 — 860 — 860 0.1% 0.0% 1 2024
SC PANADOR SRL FILIALA CRAIOVA CUI: 5469610 740 —— 740 0.1% 0.0% 1 2021
COLEGIUL STEFAN ODOBLEJA CUI: 4711553 660 —— 660 0.1% 0.0% 1 2018
COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 450 —— 450 0.1% 0.0% 1 2026
UNITATEA MILITARA NR01394 CUI: 5051862 — 419 — 419 0.1% 0.0% 4 2022–2025
COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 293 —— 293 0.0% 0.0% 1 2020
DIRECTIA NATIONALA ANTICORUPTIE CUI: 14838148 168 —— 168 0.0% 0.0% 1 2023
UNITATEA MILITARA 01261 CUI: 4229636 149 —— 149 0.0% 0.0% 1 2022
INSPECTORATUL PENTRU SITUATII DE URGENTA ALDGHICA CUI: 4567874 84 —— 84 0.0% 0.0% 1 2021

26-49 of 49 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
DA41147390 APIA - CENTRUL JUDETEAN DOLJ CUI: 20765768 50116500-6 09.09.2026 263
comanda apia cj dolj
DA41135054 CLUBUL SPORTIV SCOLAR CRAIOVA CUI: 4417109 50112000-3 08.09.2026 1,462
reparatie microbuz ford dj14css
DA41124889 CENTRUL DE DETENTIE CRAIOVA CUI: 5046939 50110000-9 07.09.2026 649
reparatie auto dacia logan dj-08-esx
DA41019120 CENTRUL DE DETENTIE CRAIOVA CUI: 5046939 50110000-9 20.08.2026 741
servicii de reparare
DA40944680 CENTRUL DE DETENTIE CRAIOVA CUI: 5046939 50112000-3 06.08.2026 1,305
inlocuire electromotor+manopera iveco daily
DA40925787 UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 34351100-3 03.08.2026 579
anvelopa vara fulda 185/65r15 88h ecocontrol hp 2
DA40891584 CENTRUL DE DETENTIE CRAIOVA CUI: 5046939 71630000-3 29.07.2026 248
constatare si intocmire deviz estimativ iveco daily (martor check engine aprins)
DA40891620 CENTRUL DE DETENTIE CRAIOVA CUI: 5046939 50110000-9 29.07.2026 289
verificare si incarcare cu freon autoturism skoda octavia 1
DA40882178 CLUBUL SPORTIV SCOLAR CRAIOVA CUI: 4417109 50112000-3 24.07.2026 1,783
reparatie auto microbuz ford
DA40874105 COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 50116500-6 23.07.2026 450
servicii de vulcanizare la autovehiculele din dotarea parcului sz craiova-dolj

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2818086 REGIA AUTONOMA AEROPORTUL INTERNATIONAL CRAIOVA CUI: 10300854 34351100-3 27.07.2026 2,150
anvelope auto si geometrie roti pentru ambulanta mercedes sprinter din dotarea aic
DAN2772279 COMUNA DOBRESTI CUI: 4829975 34351100-3 05.06.2026 1,931
anvelope 12.5/80/18 - doua bucati
DAN2739442 REGIA AUTONOMA AEROPORTUL INTERNATIONAL CRAIOVA CUI: 10300854 34351100-3 24.04.2026 1,986
anvelope auto si servicii pentru autoturism dacia duster din dotarea aeroportului international craiova
DAN2739428 REGIA AUTONOMA AEROPORTUL INTERNATIONAL CRAIOVA CUI: 10300854 50116500-6 24.04.2026 965
demontat-montat-echilibrat anvelope pentru auto din dotarea aeroportului international craiova
DAN2739393 PENITENCIARUL CRAIOVA CUI: 4553240 50112100-4 24.04.2026 1,678
reparatie autovehicul dj 07 anp
DAN2653706 REGIA AUTONOMA AEROPORTUL INTERNATIONAL CRAIOVA CUI: 10300854 50116500-6 13.01.2026 955
inlocuire anvelope si echilibrare roti pentru autoturisme din dotarea aic
DAN2588200 PENITENCIARUL CRAIOVA CUI: 4553240 50112000-3 27.10.2025 631
revizie tehnica dj 08 anp
DAN2588196 PENITENCIARUL CRAIOVA CUI: 4553240 50112000-3 27.10.2025 631
revizie tehnica dj 07 anp
DAN2588138 PENITENCIARUL CRAIOVA CUI: 4553240 50112100-4 27.10.2025 911
reparatie autovehicul dj 13 jzj
DAN2588131 PENITENCIARUL CRAIOVA CUI: 4553240 50112100-4 27.10.2025 1,139
reparatie auto dj 12 kso
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/18130291
  • /api/v1/suppliers/18130291/revenue
  • /api/v1/suppliers/18130291/scores
  • /api/v1/suppliers/18130291/benchmarks
  • /api/v1/red-flags/by-supplier/18130291
  • /api/v1/suppliers/18130291/years
  • /api/v1/suppliers/18130291/cpv
  • /api/v1/suppliers/18130291/clients
  • /api/v1/suppliers/18130291/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API