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CUI: 29198640 SRL BUCUREȘTI BUCURESTI SECTORUL 5

MVV LOGAN AUTO SRL

Registered: 07.10.2011 Registered office: STR. ZAMFIR OLARU, 25 Website: https://www.mvvauto.ro

Total revenue

1.61 Mn.

115 client authorities · paid between 2018 and 2026

Direct purchases

1.49 Mn.

1,079 purchases

Offline purchases

113,787 RON

89 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

21.3%

Main client: UNITATEA MILITARA 01668

National median: 30.2%

Ranked 29,835 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 62; the other 50 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
UNITATEA MILITARA 01668 CUI: 4382590 342,350 —— 342,350 21.3% 3.8% 43 2018–2026
ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 278,020 9,078 — 287,098 17.9% 0.0% 376 2019–2026
UNITATEA MILITARA 01812 CUI: 24352365 247,442 —— 247,442 15.4% 0.4% 46 2018–2023
COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 111,030 —— 111,030 6.9% 0.0% 92 2020–2025
UNITATEA DE LOGISTICA SI ACHIZITII CENTRALIZATE A POLITIEI PENITENCIARE CUI: 4193079 46,201 46,596 — 92,797 5.8% 0.0% 83 2018–2026
UNITATEA MILITARA 01877 BUCURESTI CUI: 4266251 45,238 —— 45,238 2.8% 0.4% 25 2018–2023
MI - UM 0575 BUCURESTI CUI: 4340676 37,409 4,874 — 42,283 2.6% 0.1% 10 2021–2023
UNITATEA MILITARA NR 01704 CUI: 4283546 39,857 —— 39,857 2.5% 0.4% 16 2018–2024
UNITATEA MILITARA 01357 CUI: 4265884 38,840 —— 38,840 2.4% 0.1% 12 2020–2022
PENITENCIARUL BUCURESTI-JILAVA CUI: 4193095 37,649 —— 37,649 2.3% 0.1% 57 2018–2026
REGIA AUTONOMA DE DISTRIBUTIE A ENERGIEI TERMICE BUCURESTI RADET RA CUI: 361218 29,903 —— 29,903 1.9% 0.0% 15 2018–2019
METROREX SA CUI: 13863739 8,319 21,392 — 29,711 1.9% 0.0% 19 2018–2026
UNITATEA MILITARA 01557 SIBIU CUI: 25666684 20,262 —— 20,262 1.3% 0.2% 3 2020–2023
AMENAJARE EDILITARA S5 SA CUI: 27515874 18,288 25 — 18,313 1.1% 0.0% 17 2018–2024
ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 5 CUI: 38333274 16,499 —— 16,499 1.0% 0.0% 10 2018–2019
SERVICIUL JUDETEAN DE AMBULANTA IALOMITA CUI: 7639762 13,718 —— 13,718 0.9% 0.1% 22 2018–2025
UM 02606 BUCURESTI CUI: 24916030 13,591 —— 13,591 0.9% 0.1% 29 2019–2020
SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 — 13,376 — 13,376 0.8% 0.0% 1 2022
ORAS COMARNIC CUI: 2845761 12,638 —— 12,638 0.8% 0.0% 2 2019–2021
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 7,974 2,480 — 10,454 0.7% 0.0% 35 2018–2024
UNITATEA MILITARA 02456 BUCURESTI CUI: 31971658 9,757 —— 9,757 0.6% 0.1% 25 2018–2025
SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 8,899 —— 8,899 0.6% 0.0% 2 2018–2019
MAI - UM 0260 BUCURESTI CUI: 4192774 — 8,326 — 8,326 0.5% 0.0% 2 2019
AGENTIA NATIONALA DE PRESA AGERPRES CUI: 24292654 7,966 —— 7,966 0.5% 0.1% 8 2018
UNITATEA MILITARA 01335 CUI: 24936747 7,828 —— 7,828 0.5% 0.0% 4 2019–2025

1-25 of 115 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
DA41090151 UNITATEA MILITARA 01575 BUCURESTI CUI: 10768686 24322510-5 01.09.2026 311
Contract object: adv 1545653
DA40993449 UNITATEA MILITARA 02560 BUCURESTI CUI: 11906647 44810000-1 17.08.2026 666
Contract object: diverse materiale auto
DA40872815 UNITATEA MILITARA 01668 CUI: 4382590 34352100-0 23.07.2026 96,600
Contract object: anvelope camion 14.00-20
DA40593669 UNITATEA MILITARA 01668 CUI: 4382590 24957000-7 10.06.2026 3,540
Contract object: aditiv motorina solutie ad-blue
DA40573731 ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 44165100-5 09.06.2026 124
Contract object: furnizare furtun
DA40503205 UNITATEA MILITARA 01668 CUI: 4382590 34913000-0 28.05.2026 4,680
Contract object: pachet accesorii auto
DA40252266 PENITENCIARUL BUCURESTI-JILAVA CUI: 4193095 34300000-0 27.04.2026 322
Contract object: piese tractor u445
DA40066461 UNITATEA MILITARA 01668 CUI: 4382590 44423000-1 24.03.2026 13,636
Contract object: pachet materiale its
DA39596986 COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 39831500-1 22.12.2025 2,198
Contract object: lichid parbriz iarna
DA39595350 COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 24951311-8 22.12.2025 950
Contract object: antigel g12

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2852085 METROREX SA CUI: 13863739 44165100-5 11.09.2026 3,540
Contract object: furtunuri
DAN2743975 UNITATEA DE LOGISTICA SI ACHIZITII CENTRALIZATE A POLITIEI PENITENCIARE CUI: 4193079 24951100-6 29.04.2026 98
Contract object: vaselina
DAN2712295 METROREX SA CUI: 13863739 42124000-4 25.03.2026 860
Contract object: electromotor
DAN2608688 SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 44165100-5 20.11.2025 200
Contract object: conducta ulei hidroventilator
DAN2608685 SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 44165100-5 20.11.2025 17
Contract object: furtun combustibil
DAN2602029 METROREX SA CUI: 13863739 34322400-4 12.11.2025 3,570
Contract object: placute frana tip 5sp195
DAN2594074 SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 31530000-0 03.11.2025 471
Contract object: far tramvai fad 4
DAN2582259 SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 34320000-6 20.10.2025 384
Contract object: conducta ulei hidroventilator
DAN2582229 SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 34312000-7 20.10.2025 74
Contract object: niplu lubrefiere pivoti
DAN2581947 SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 34312000-7 20.10.2025 128
Contract object: presetupa pompa apa saviem
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/29198640
  • /api/v1/suppliers/29198640/revenue
  • /api/v1/suppliers/29198640/scores
  • /api/v1/suppliers/29198640/benchmarks
  • /api/v1/red-flags/by-supplier/29198640
  • /api/v1/suppliers/29198640/years
  • /api/v1/suppliers/29198640/cpv
  • /api/v1/suppliers/29198640/clients
  • /api/v1/suppliers/29198640/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API