MV INVESTMENTS SRL (CUI 11220516) — public contracts and clients

Total revenue

597,476 RON

15 client authorities · paid between 2019 and 2026

Direct purchases

597,031 RON

151 purchases

Offline purchases

445 RON

1 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

62.5%

Main client: ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA

National median: 30.2%

Ranked 4,437 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 41; the other 29 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
ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932	373,412	—	—	373,412	62.5%	0.1%	126	2019–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17094026	46,000	—	—	46,000	7.7%	0.1%	1	2020
DDS DIAGNOSTIC SRL CUI: 14688172	46,000	—	—	46,000	7.7%	3.6%	1	2020
SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093	39,100	—	—	39,100	6.5%	0.0%	1	2020
CASA NATIONALA DE PENSII PUBLICE CUI: 13574005	22,569	—	—	22,569	3.8%	0.0%	1	2026
UNITATEA MILITARA NR 01829 CUI: 4266987	19,474	—	—	19,474	3.3%	0.0%	4	2020
COMUNA POIENARII BURCHII CUI: 2843647	18,043	—	—	18,043	3.0%	0.1%	1	2025
REGISTRUL AUTO ROMAN RA CUI: 1590236	11,457	—	—	11,457	1.9%	0.0%	3	2021
AUTORITATEA PENTRU ADMINISTRAREA ACTIVELOR STATULUI CUI: 11795573	9,002	—	—	9,002	1.5%	0.0%	6	2026
MUNICIPIUL MOINESTI CUI: 4591490	6,900	—	—	6,900	1.2%	0.0%	1	2020
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	2,190	445	—	2,635	0.4%	0.0%	3	2019–2020
ADMINISTRATIA NATIONALA APELE ROMANE CUI: 24326056	1,592	—	—	1,592	0.3%	0.0%	1	2024
INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU PROTECTIA PLANTELOR CUI: 14785469	794	—	—	794	0.1%	0.0%	1	2022
UNITATEA MILITARA 01357 CUI: 4265884	302	—	—	302	0.1%	0.0%	1	2020
CENTRUL DE ASISTENTA MEDICO-SOCIALA CUI: 5321206	196	—	—	196	0.0%	0.0%	1	2020

1-15 of 15 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
DA41278274	ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932	39831500-1	28.09.2026	2,914
Contract object: consumabile auto iarna - p00061 - dsna bucuresti
DA41206116	ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932	32420000-3	17.09.2026	4,500
Contract object: pd0037a19 - kvm switch - dsna bucuresti
DA41205629	ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932	31221000-1	17.09.2026	570
Contract object: p00043 - relee - dsna bucuresti
DA41205694	ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932	31161000-2	17.09.2026	600
Contract object: p00040 - solenoid oprire - dsna bucuresti
DA41196850	AUTORITATEA PENTRU ADMINISTRAREA ACTIVELOR STATULUI CUI: 11795573	50110000-9	17.09.2026	973
Contract object: servicii de revizie/reparatii autovehicul b 52 wdk
DA41196882	AUTORITATEA PENTRU ADMINISTRAREA ACTIVELOR STATULUI CUI: 11795573	50110000-9	17.09.2026	1,232
Contract object: servicii de revizii/reparatii autovehicul b 58 wdk
DA41175202	AUTORITATEA PENTRU ADMINISTRAREA ACTIVELOR STATULUI CUI: 11795573	50110000-9	14.09.2026	863
Contract object: servicii revizie/reparatii autovehicul b 92 ujh
DA41176396	AUTORITATEA PENTRU ADMINISTRAREA ACTIVELOR STATULUI CUI: 11795573	50110000-9	14.09.2026	2,265
Contract object: servicii revizii/reparatii autovehicul b 96 wdk
DA41176423	AUTORITATEA PENTRU ADMINISTRAREA ACTIVELOR STATULUI CUI: 11795573	50110000-9	14.09.2026	2,797
Contract object: servicii si de revizie/reparatii autovehicul b 78 wdk
DA41052058	AUTORITATEA PENTRU ADMINISTRAREA ACTIVELOR STATULUI CUI: 11795573	50112000-3	26.08.2026	872
Contract object: servicii si de revizie/reparatii autovehicul

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN1380572	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	31421000-3	14.12.2020	445
Contract object: baterie auto 12v - 80 a - dep bc bucuresti

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/11220516
/api/v1/suppliers/11220516/revenue
/api/v1/suppliers/11220516/scores
/api/v1/suppliers/11220516/benchmarks
/api/v1/red-flags/by-supplier/11220516
/api/v1/suppliers/11220516/years
/api/v1/suppliers/11220516/cpv
/api/v1/suppliers/11220516/clients
/api/v1/suppliers/11220516/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API