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CUI: 15146447 SRL IAȘI MUNICIPIUL IASI Flagged by 1 indicators

MAVI ROM AUTO SRL

Registered: 22.01.2003 ALEXANDRU CEL BUN, 17, 700573

Total revenue

3.10 Mn.

34 client authorities · paid between 2018 and 2026

Direct purchases

739,547 RON

243 purchases

Offline purchases

455,879 RON

125 purchases

Tenders

1.91 Mn.

18 contracts

Won without competition

92.3%

5 of 6 lots

National rate: 34.3%

Ranked 1,234 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

78.0%

Main client: REGIA NATIONALA A PADURILOR ROMSILVA RA

National median: 30.2%

Ranked 1,791 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 5
#07 Exact price match 0
#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 20; the other 8 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
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 70,578 443,503 1,905,609 2,419,690 78.0% 0.1% 151 2019–2026
COMUNA VOINESTI CUI: 4540208 212,631 4,622 — 217,253 7.0% 0.2% 63 2020–2026
COMUNA DOBROVAT CUI: 4540607 168,566 —— 168,566 5.4% 0.6% 37 2018–2026
COMUNA MOVILENI CUI: 4540410 61,631 —— 61,631 2.0% 0.1% 34 2020–2026
COMUNA DOLHESTI CUI: 4540593 34,258 —— 34,258 1.1% 0.1% 12 2020–2026
COMUNA COZMESTI CUI: 4540623 31,570 —— 31,570 1.0% 0.1% 2 2024
COMUNA TIBANESTI CUI: 4540267 30,335 —— 30,335 1.0% 0.0% 15 2022–2026
COMUNA MOSNA CUI: 4540429 27,217 —— 27,217 0.9% 0.1% 23 2021–2026
COMUNA GORBAN CUI: 4540569 24,062 —— 24,062 0.8% 0.1% 7 2021–2022
COMUNA PRISACANI CUI: 4540372 7,517 7,754 — 15,271 0.5% 0.0% 7 2019–2025
COMUNA TRIFESTI CUI: 4540232 9,648 —— 9,648 0.3% 0.0% 2 2024
ORAS PODU ILOAIEI CUI: 4541017 8,453 —— 8,453 0.3% 0.0% 2 2022
AUTORITATEA PENTRU ADMINISTRAREA SISTEMULUI NATIONAL ANTIGRINDINA SI DE CRESTERE A PRECIPITATIILOR CUI: 34138203 8,228 —— 8,228 0.3% 0.0% 1 2022
COMUNA FANTANELE CUI: 16407184 6,617 —— 6,617 0.2% 0.0% 2 2020
COMUNA ROSCANI CUI: 16511583 5,325 —— 5,325 0.2% 0.0% 2 2022
COMUNA SCOBINTI CUI: 4541270 4,672 —— 4,672 0.2% 0.0% 1 2022
COMUNA ARONEANU CUI: 4540038 4,410 —— 4,410 0.1% 0.0% 1 2022
COMUNA TANSA CUI: 4540283 4,202 —— 4,202 0.1% 0.0% 1 2024
AEROCLUBUL ROMANIEI CUI: 4266944 3,863 —— 3,863 0.1% 0.0% 1 2025
COMUNA REBRICEA CUI: 3394228 2,740 —— 2,740 0.1% 0.0% 1 2019
AGENTIA NATIONALA PENTRU ARII NATURALE PROTEJATE CUI: 37423654 1,976 —— 1,976 0.1% 0.0% 1 2023
COMUNA FOCURI CUI: 4540046 1,808 —— 1,808 0.1% 0.0% 1 2022
UM NR02003 CUI: 4304673 1,420 —— 1,420 0.1% 0.0% 1 2023
AUTORITATEA VAMALA ROMANA CUI: 45789320 1,367 —— 1,367 0.0% 0.0% 3 2024–2026
INSPECTORATUL DE POLITIE JUDETEAN OLT CUI: 4286500 1,300 —— 1,300 0.0% 0.0% 1 2025

1-25 of 34 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
DA41287851 COMUNA VOINESTI CUI: 4540208 34300000-0 29.09.2026 4,200
achizitie materiale mentenanta utilaje
DA41284531 COMUNA DOLHESTI CUI: 4540593 34320000-6 29.09.2026 2,182
piese de schimb mecanice , consumabile auto
DA41066121 COMUNA TIBANESTI CUI: 4540267 34320000-6 27.08.2026 1,960
kit consumabile si intretinere buldo excavator komatsu
DA41029220 COMUNA DOBROVAT CUI: 4540607 34320000-6 21.08.2026 8,989
piese de intretinere pentru utilaje
DA40935954 COMUNA TIBANESTI CUI: 4540267 34320000-6 04.08.2026 2,630
kit consumabile tractor ursus
DA40920964 COMUNA VOINESTI CUI: 4540208 34320000-6 31.07.2026 2,980
achizitie materiale mentenanta utilaje
DA40756857 COMUNA TIBANESTI CUI: 4540267 34300000-0 03.07.2026 1,820
achizitie filtre si ulei pentru incarcator frontal jcb
DA40749952 COMUNA VOINESTI CUI: 4540208 19212510-3 02.07.2026 810
achizitie materiale mentenanta
DA40749998 COMUNA VOINESTI CUI: 4540208 34320000-6 02.07.2026 1,130
achizitie materiale mentenanta utilaje
DA40750023 COMUNA VOINESTI CUI: 4540208 34320000-6 02.07.2026 985
achizitie materiale mentenanta utilaje

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2847755 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 34300000-0 07.09.2026 960
ds is - jante duble roata stanga spate pentru autoutilitara iveco
DAN2847398 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 34300000-0 04.09.2026 740
ds is - piese pentru autocamion renault kerax
DAN2847262 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 50110000-9 04.09.2026 8,030
ds is - servicii de reparare tractor zetor forterra
DAN2847186 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 34350000-5 04.09.2026 1,920
ds is -anvelope de vara pentru autoturism dacia duster
DAN2847130 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 34350000-5 04.09.2026 2,795
ds is - anvelopa pentru remorca farma ct7
DAN2798477 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 34350000-5 03.07.2026 780
ds is - anvelope pentru motostivuitor hyundai
DAN2794969 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 34300000-0 01.07.2026 395
ds is - produse reconditionare autocamion renault kerax
DAN2784940 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 09210000-4 19.06.2026 1,543
ds is - uleiuri cutie de viteze+motor+sistem hidraulic macara autocamion renault kerax
DAN2761956 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 34350000-5 21.05.2026 15,510
ds is - anvelope pentru autocamion man tgs
DAN2761733 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 09210000-4 21.05.2026 279
ds is -ad blue tractor john deere

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1083674 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 50110000-9 08.09.2023 887,309
acord cadru de prestare servicii de reparare utilaje inclusiv furnizare de piese de schimb si accesorii pentru masini si utilaje forestiere
CAN1013630 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 16800000-3 08.04.2021 1,018,300
piese de echimb si accesorii pentru masini si utilaje agricole si forestiere
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/15146447
  • /api/v1/suppliers/15146447/revenue
  • /api/v1/suppliers/15146447/scores
  • /api/v1/suppliers/15146447/benchmarks
  • /api/v1/red-flags/by-supplier/15146447
  • /api/v1/suppliers/15146447/years
  • /api/v1/suppliers/15146447/cpv
  • /api/v1/suppliers/15146447/clients
  • /api/v1/suppliers/15146447/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API