NAFI MOTORS EXPERT SRL (CUI 34676440) — public contracts and clients

Total revenue

1.70 Mn.

39 client authorities · paid between 2018 and 2026

Direct purchases

1.55 Mn.

538 purchases

Offline purchases

147,980 RON

196 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

48.0%

Main client: MINISTERUL MUNCIIFAMILIEITINERETULUI SI SOLIDARITATII SOCIALE

National median: 30.2%

Ranked 9,157 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 17; the other 5 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
INSTITUTUL NATIONAL AL PATRIMONIULUI CUI: 10444949	1,580	—	—	1,580	0.1%	0.0%	3	2025
AGENTIA NATIONALA PENTRU RESURSE MINERALE CUI: 4192790	1,541	—	—	1,541	0.1%	0.1%	1	2019
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234	1,378	—	—	1,378	0.1%	0.0%	1	2022
AGENTIA PENTRU DEZVOLTARE REGIONALA BUCURESTI - ILFOV CUI: 11869530	—	1,149	—	1,149	0.1%	0.0%	1	2018
AGENTIA NATIONALA PENTRU ACHIZITII PUBLICE CUI: 35000402	1,100	—	—	1,100	0.1%	0.0%	1	2020
INSTITUTUL NATIONAL DE ENDOCRINOLOGIE CIPARHON BUCURESTI CUI: 4505367	995	—	—	995	0.1%	0.0%	1	2019
COMPANIA MUNICIPALA MANAGEMENTUL TRAFICULUI BUCURESTI SA CUI: 37832101	420	—	—	420	0.0%	0.0%	1	2019
UM 0894 BUCURESTI CUI: 24105500	403	—	—	403	0.0%	0.0%	1	2021
CONSILIUL DE MONITORIZARE CUI: 36401992	295	—	—	295	0.0%	0.0%	2	2024–2025
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BUCURESTI CUI: 4193117	—	252	—	252	0.0%	0.0%	2	2021–2022
BIBLIOTECA NATIONALA A ROMANIEI CUI: 6312079	168	—	—	168	0.0%	0.0%	2	2018
UNIVERSITATEA NATIONALA DE ARTE DIN BUCURESTI CUI: 4602033	168	—	—	168	0.0%	0.0%	1	2024
UNITATEA MILITARA 01333 FOCSANI CUI: 14101463	168	—	—	168	0.0%	0.0%	1	2022
UNITATEA MILITARA 02248 BUCURESTI CUI: 12859080	101	—	—	101	0.0%	0.0%	1	2023

26-39 of 39 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
DA41265839	AUTORITATEA PENTRU DIGITALIZAREA ROMANIEI CUI: 42283735	50112100-4	25.09.2026	2,397
Contract object: servicii reparatie auto b 71 zrh
DA41265947	AUTORITATEA PENTRU DIGITALIZAREA ROMANIEI CUI: 42283735	34300000-0	25.09.2026	7,264
Contract object: piese auto pentru b71zrh
DA41241479	AUTORITATEA PENTRU DIGITALIZAREA ROMANIEI CUI: 42283735	50112100-4	22.09.2026	1,397
Contract object: servicii reparatie auto b 134 wdr
DA41241432	AUTORITATEA PENTRU DIGITALIZAREA ROMANIEI CUI: 42283735	34300000-0	22.09.2026	946
Contract object: piese auto pentru b 134 wdr
DA41222275	TRIBUNALUL BUCURESTI CUI: 4340633	50112000-3	21.09.2026	4,905
Contract object: reparatii b29tbx
DA41220310	AUTORITATEA PENTRU DIGITALIZAREA ROMANIEI CUI: 42283735	34300000-0	21.09.2026	9,930
Contract object: piese auto pentru b71zri
DA41220383	AUTORITATEA PENTRU DIGITALIZAREA ROMANIEI CUI: 42283735	50112100-4	21.09.2026	3,364
Contract object: servicii reparatie auto b 71 zri
DA41110466	COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185	50112000-3	07.09.2026	3,859
Contract object: servicii reparatie auto
DA41076288	AGENTIA NATIONALA PENTRU MEDIU SI ARII PROTEJATE CUI: 51623216	50112000-3	02.09.2026	2,521
Contract object: servicii reparatie auto
DA41074108	AGENTIA NATIONALA PENTRU MEDIU SI ARII PROTEJATE CUI: 51623216	50112000-3	02.09.2026	2,488
Contract object: servicii reparatie auto

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2863639	MI - UM 0575 BUCURESTI CUI: 4340676	50110000-9	25.09.2026	3,240
Contract object: incarcare instalatii climatizare auto
DAN2847827	MI - UM 0575 BUCURESTI CUI: 4340676	50112100-4	07.09.2026	1,002
Contract object: serviciu reparatie autospeciala dacia logan
DAN2847822	MI - UM 0575 BUCURESTI CUI: 4340676	50112100-4	07.09.2026	1,208
Contract object: reparatie autospeciala opel vivaro
DAN2843795	MI - UM 0575 BUCURESTI CUI: 4340676	50112100-4	01.09.2026	1,473
Contract object: serviciu de reparatie autovehicul-mai 48276
DAN2843787	MI - UM 0575 BUCURESTI CUI: 4340676	50112100-4	01.09.2026	1,254
Contract object: serviciu de reparatie autovehicul dacia logan-mai 42234
DAN2843782	MI - UM 0575 BUCURESTI CUI: 4340676	50112100-4	01.09.2026	2,390
Contract object: serviciu de reparatie mai 48263
DAN2843776	MI - UM 0575 BUCURESTI CUI: 4340676	50112100-4	01.09.2026	1,890
Contract object: serviciu de reparatie autovehicul opel vivaro-mai 48250
DAN2843764	MI - UM 0575 BUCURESTI CUI: 4340676	50110000-9	01.09.2026	4,457
Contract object: servicii de incarcare instalatie de climatizare auto cu freon tip r1234yf
DAN2825636	MI - UM 0575 BUCURESTI CUI: 4340676	50112100-4	06.08.2026	2,035
Contract object: serviciu de reparatie mai 48242
DAN2825631	MI - UM 0575 BUCURESTI CUI: 4340676	50112100-4	06.08.2026	1,619
Contract object: serviciu de reparatie mai 48863

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/34676440
/api/v1/suppliers/34676440/revenue
/api/v1/suppliers/34676440/scores
/api/v1/suppliers/34676440/benchmarks
/api/v1/red-flags/by-supplier/34676440
/api/v1/suppliers/34676440/years
/api/v1/suppliers/34676440/cpv
/api/v1/suppliers/34676440/clients
/api/v1/suppliers/34676440/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API