BAVARIA MOTORS SRL (CUI 17513760) — public contracts and clients

Total revenue

929,041 RON

16 client authorities · paid between 2018 and 2026

Direct purchases

855,091 RON

44 purchases

Offline purchases

73,950 RON

36 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

23.7%

Main client: MUZEUL JUDETEAN MURES

National median: 30.2%

Ranked 27,391 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 10 largest CPV groups, out of 10; the other 0 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
MUZEUL JUDETEAN MURES CUI: 4323500	219,856	—	—	219,856	23.7%	0.9%	3	2019–2022
STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA BANEASA CUI: 1581530	169,990	10,165	—	180,155	19.4%	0.8%	3	2025
LICEUL TEHNOLOGIC GHEORGHE SINCAI MUNICIPIUL TARGU MURES CUI: 4323381	121,740	—	—	121,740	13.1%	5.3%	1	2021
SERVICIUL DE AMBULANTA JUDETEAN CUI: 7572662	67,232	46,540	—	113,772	12.3%	0.5%	49	2025–2026
DIRECTIA DE SANATATE PUBLICA JUDETEANA BACAU CUI: 4159026	102,810	—	—	102,810	11.1%	0.7%	1	2020
CENTRUL DE INGRIJIRE SI ASISTENTA LUNCA MURESULUI CUI: 4786459	81,806	—	—	81,806	8.8%	1.6%	1	2022
COMUNA MICA CUI: 4565245	80,281	—	—	80,281	8.6%	0.2%	2	2022
UNITATEA MILITARA 0526 TGMURES CUI: 4322998	—	8,789	—	8,789	1.0%	0.2%	5	2021–2023
LICEUL TEHNOLOGIC SPECIAL BAIA MARE CUI: 14133783	6,990	—	—	6,990	0.8%	0.2%	3	2022
VITAL SA CUI: 9710087	2,081	1,221	—	3,302	0.4%	0.0%	3	2025
UNITATEA MILITARA 02267 BISTRITA CUI: 12489092	2,305	—	—	2,305	0.3%	0.0%	1	2024
REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341	—	2,121	—	2,121	0.2%	0.0%	1	2023
CENTRUL DE INGRIJIRE BATRANI CUI: 41350224	—	2,109	—	2,109	0.2%	0.1%	3	2022–2023
COMUNA ACATARI CUI: 4323578	—	1,406	—	1,406	0.2%	0.0%	2	2021
COMUNA CORUNCA CUI: 16410414	—	1,074	—	1,074	0.1%	0.0%	1	2018
TRANSPORT LOCAL SA CUI: 1219301	—	525	—	525	0.1%	0.0%	1	2023

1-16 of 16 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
DA40710755	SERVICIUL DE AMBULANTA JUDETEAN CUI: 7572662	34913000-0	29.06.2026	297
Contract object: stergatoare de parbriz mm 57 saj
DA40689259	SERVICIUL DE AMBULANTA JUDETEAN CUI: 7572662	34913000-0	24.06.2026	2,911
Contract object: ad blue 400l
DA40624286	SERVICIUL DE AMBULANTA JUDETEAN CUI: 7572662	50112200-5	16.06.2026	2,351
Contract object: intretinere mm57saj
DA40624416	SERVICIUL DE AMBULANTA JUDETEAN CUI: 7572662	50112200-5	16.06.2026	921
Contract object: intretinere mm64saj
DA40555576	SERVICIUL DE AMBULANTA JUDETEAN CUI: 7572662	50112200-5	05.06.2026	389
Contract object: intretinere mm56saj
DA40555655	SERVICIUL DE AMBULANTA JUDETEAN CUI: 7572662	50112200-5	05.06.2026	1,605
Contract object: intretinere mm 58 saj
DA40406964	SERVICIUL DE AMBULANTA JUDETEAN CUI: 7572662	50112200-5	20.05.2026	3,251
Contract object: reparatie sistem de franare mm58saj
DA40266907	SERVICIUL DE AMBULANTA JUDETEAN CUI: 7572662	50112200-5	28.04.2026	851
Contract object: revizie mm62saj
DA40266958	SERVICIUL DE AMBULANTA JUDETEAN CUI: 7572662	50112200-5	28.04.2026	1,435
Contract object: reparatie mm56saj
DA40222326	SERVICIUL DE AMBULANTA JUDETEAN CUI: 7572662	50110000-9	24.04.2026	7,315
Contract object: reparatie mm48saj

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2743907	SERVICIUL DE AMBULANTA JUDETEAN CUI: 7572662	50110000-9	29.04.2026	1,049
Contract object: servicii de intretinere si reparare autovehicule
DAN2743892	SERVICIUL DE AMBULANTA JUDETEAN CUI: 7572662	50110000-9	29.04.2026	10,902
Contract object: servicii de intretinere si reparare autovehicule
DAN2743886	SERVICIUL DE AMBULANTA JUDETEAN CUI: 7572662	50110000-9	29.04.2026	515
Contract object: servicii de intretinere si reparare autovehicule
DAN2740558	SERVICIUL DE AMBULANTA JUDETEAN CUI: 7572662	50110000-9	27.04.2026	2,712
Contract object: servicii de reparare intretinere a autovehiculelor
DAN2740553	SERVICIUL DE AMBULANTA JUDETEAN CUI: 7572662	50110000-9	27.04.2026	1,353
Contract object: servicii de reparare intretinere a autovehiculelor
DAN2740550	SERVICIUL DE AMBULANTA JUDETEAN CUI: 7572662	50110000-9	27.04.2026	3,651
Contract object: servicii de reparare autovehicule
DAN2740549	SERVICIUL DE AMBULANTA JUDETEAN CUI: 7572662	50110000-9	27.04.2026	3,391
Contract object: servicii de reparare autovehicule
DAN2740540	SERVICIUL DE AMBULANTA JUDETEAN CUI: 7572662	50110000-9	27.04.2026	162
Contract object: service auto
DAN2740538	SERVICIUL DE AMBULANTA JUDETEAN CUI: 7572662	50110000-9	27.04.2026	879
Contract object: servicii de reparare intretinere a autovehiculelor
DAN2740529	SERVICIUL DE AMBULANTA JUDETEAN CUI: 7572662	50110000-9	27.04.2026	12,563
Contract object: servicii de reparare intretinere a autovehiculelor

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/17513760
/api/v1/suppliers/17513760/revenue
/api/v1/suppliers/17513760/scores
/api/v1/suppliers/17513760/benchmarks
/api/v1/red-flags/by-supplier/17513760
/api/v1/suppliers/17513760/years
/api/v1/suppliers/17513760/cpv
/api/v1/suppliers/17513760/clients
/api/v1/suppliers/17513760/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API