Skip to content

CUI: 15738848 SRL CARAȘ-SEVERIN MUNICIPIUL CARANSEBES

MICHELINI MOTORS SRL

Registered: 11.09.2003 Registered office: CALEA SEVERINULUI, HALA NR.1, 180, 325400

Total revenue

564,906 RON

47 client authorities · paid between 2018 and 2026

Direct purchases

519,252 RON

421 purchases

Offline purchases

45,654 RON

65 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

14.6%

Main client: COMUNA ZAVOI

National median: 30.2%

Ranked 36,193 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 23; the other 11 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
COMUNA ZAVOI CUI: 3227335 82,450 —— 82,450 14.6% 0.2% 65 2018–2026
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 355 CUI: 26294783 82,402 —— 82,402 14.6% 0.5% 49 2018–2026
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 60,849 —— 60,849 10.8% 0.0% 18 2018–2026
SERVICIUL PUBLIC DE ADMINISTRARE INTRETINERE SI REABILITARE CUI: 31161422 51,348 —— 51,348 9.1% 0.1% 175 2018–2026
COMUNA PALTINIS CUI: 3227556 46,472 —— 46,472 8.2% 0.2% 19 2021–2025
MOSNITEANA SRL CUI: 28403313 10,719 26,314 — 37,033 6.6% 0.1% 19 2025–2026
LICEUL CU PROGRAM SPORTIV BANATUL CUI: 4605528 33,597 —— 33,597 6.0% 0.3% 1 2023
SERVICIUL PUBLIC DE INTRETINERE SI GOSPODARIRE MUNICIPALA - CONSILIUL LOCAL DEVA CUI: 14024964 21,000 —— 21,000 3.7% 0.1% 1 2019
COMUNA MARGA CUI: 3227483 14,346 —— 14,346 2.5% 0.1% 5 2019–2026
MUZEUL JUDETEAN DE ETNOGRAFIE SI AL REGIMENTULUI DE GRANITA CUI: 3228322 14,018 —— 14,018 2.5% 0.3% 14 2019–2026
COMUNA PECIU NOU CUI: 4358207 12,397 —— 12,397 2.2% 0.0% 1 2026
DIRECTIA DE PRESTARI SERVICII TIMIS CUI: 12397649 10,274 1,653 — 11,927 2.1% 0.0% 10 2025–2026
UNITATEA MILITARA NR 02638 CUI: 4265965 9,976 —— 9,976 1.8% 0.0% 7 2019–2023
COMUNA MORAVITA CUI: 4358193 9,936 —— 9,936 1.8% 0.0% 3 2025–2026
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA CUI: 15662430 — 8,366 — 8,366 1.5% 0.0% 22 2024–2026
COMUNA SANMIHAIU ROMAN CUI: 5138404 6,612 —— 6,612 1.2% 0.0% 1 2026
COMUNA SLATINA TIMIS CUI: 3227211 6,486 —— 6,486 1.2% 0.0% 1 2020
SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 5,323 668 — 5,991 1.1% 0.0% 13 2026
COMUNA PISCHIA CUI: 5481541 — 4,725 — 4,725 0.8% 0.0% 4 2026
REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 4,447 —— 4,447 0.8% 0.0% 1 2026
COMUNA GLIMBOCA CUI: 3227408 3,952 —— 3,952 0.7% 0.0% 2 2021
COMUNA TURNU RUIENI CUI: 3227289 3,345 —— 3,345 0.6% 0.0% 3 2022–2026
COMUNA PARTA CUI: 16360642 3,306 —— 3,306 0.6% 0.0% 1 2026
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 3,111 —— 3,111 0.6% 0.0% 11 2025–2026
COMUNA ARMENIS CUI: 3227980 3,026 —— 3,026 0.5% 0.0% 2 2021–2023

1-25 of 47 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
DA41177055 COMUNA ZAVOI CUI: 3227335 50000000-5 14.09.2026 2,533
Contract object: reparatie motounealta 545rx +motoferastrau 445
DA41110728 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 16800000-3 04.09.2026 675
Contract object: consumabile
DA41066394 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 16800000-3 28.08.2026 501
Contract object: cap trimmysi fir trimmy husqvarna
DA41053337 COMUNA ZAVOI CUI: 3227335 44511500-0 26.08.2026 3,884
Contract object: motoferastrau husqvarna 372 xp x-torq
DA40957927 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 16800000-3 07.08.2026 365
Contract object: bobina inductie
DA40872400 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 42670000-3 23.07.2026 252
Contract object: fir trimmy 2.7mm x 210m/depoul timisoara
DA40838297 SERVICIUL PUBLIC DE ADMINISTRARE INTRETINERE SI REABILITARE CUI: 31161422 09211000-1 16.07.2026 58
Contract object: ulei amestec husqvarna
DA40835153 SERVICIUL PUBLIC DE ADMINISTRARE INTRETINERE SI REABILITARE CUI: 31161422 42999100-6 16.07.2026 1,570
Contract object: refulatoare frunze husqvarna 125bvx
DA40798789 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 16820000-9 10.07.2026 3,674
Contract object: consumabile utilaje forestiere
DA40777446 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 09210000-4 08.07.2026 116
Contract object: ulei amestec husqvarna/depoul timisoara

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2836105 MOSNITEANA SRL CUI: 28403313 42670000-3 20.08.2026 780
Contract object: fir trimmy motocoasa
DAN2825256 SPITALUL DR KARL DIEL JIMBOLIA CUI: 2502771 16800000-3 05.08.2026 99
Contract object: cap trimer
DAN2820881 DIRECTIA DE PRESTARI SERVICII TIMIS CUI: 12397649 09211100-2 30.07.2026 174
Contract object: ulei amestec husqvarna 3 l
DAN2820851 DIRECTIA DE PRESTARI SERVICII TIMIS CUI: 12397649 50000000-5 30.07.2026 904
Contract object: servicii reparatii motocoasa
DAN2813954 MOSNITEANA SRL CUI: 28403313 42670000-3 21.07.2026 1,164
Contract object: piese motocoasa
DAN2803416 MOSNITEANA SRL CUI: 28403313 42670000-3 08.07.2026 297
Contract object: ambreiaj motocoasa
DAN2797344 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 16800000-3 02.07.2026 606
Contract object: kit kawasaki pentru tractoras
DAN2795402 COMUNA OTELEC CUI: 24296605 34300000-0 01.07.2026 1,285
Contract object: furnizare diverse piese pentru motocoasa din dotare
DAN2792457 MOSNITEANA SRL CUI: 28403313 42670000-3 30.06.2026 46
Contract object: surub motocoasa
DAN2786105 MOSNITEANA SRL CUI: 28403313 42670000-3 22.06.2026 848
Contract object: piese motocoasa
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/15738848
  • /api/v1/suppliers/15738848/revenue
  • /api/v1/suppliers/15738848/scores
  • /api/v1/suppliers/15738848/benchmarks
  • /api/v1/red-flags/by-supplier/15738848
  • /api/v1/suppliers/15738848/years
  • /api/v1/suppliers/15738848/cpv
  • /api/v1/suppliers/15738848/clients
  • /api/v1/suppliers/15738848/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API