MAVIMISTAR AUTO SRL (CUI 31354563) — public contracts and clients

Total revenue

1.88 Mn.

17 client authorities · paid between 2018 and 2026

Direct purchases

1.87 Mn.

648 purchases

Offline purchases

12,148 RON

17 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

32.5%

Main client: BRAICAR SA

National median: 30.2%

Ranked 18,928 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 25; the other 13 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
BRAICAR SA CUI: 10597853	611,539	—	—	611,539	32.5%	0.5%	250	2018–2026
ORASUL IANCA CUI: 4874631	477,721	—	—	477,721	25.4%	0.6%	114	2018–2026
UNITATEA MILITARA 01764 CUI: 27124086	392,294	—	—	392,294	20.8%	0.7%	72	2018–2022
UNITATEA MILITARA 02043 CUI: 4342944	360,743	—	—	360,743	19.2%	2.2%	143	2018–2026
DIRECTIA JUDETEANA PENTRU SPORT SI TINERET BRAILA CUI: 27445604	—	12,068	—	12,068	0.6%	0.2%	15	2019–2026
COMPLEXUL REZIDENTIAL SFANTA MARIA BRAILA CUI: 39003266	10,128	—	—	10,128	0.5%	0.2%	19	2020–2021
TEATRUL DE PAPUSI CUI: 4342847	6,003	—	—	6,003	0.3%	0.3%	24	2018–2026
SERVICIUL PUBLIC DE ASISTENTA MEDICALA BRAILA CUI: 14248716	5,490	—	—	5,490	0.3%	0.2%	4	2018–2019
JUDETUL BRAILA CUI: 4205491	3,108	—	—	3,108	0.2%	0.0%	14	2019–2023
CRESA BRAILA CUI: 46191502	1,669	—	—	1,669	0.1%	0.0%	2	2023–2026
SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA CUI: 15216313	992	—	—	992	0.1%	0.0%	1	2019
AGENTIA PTRDEZVOLTARE REGIONALA A REGIUNII DE DEZVOLTARE SUD-EST CUI: 11733112	623	—	—	623	0.0%	0.0%	2	2019
REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670	190	—	—	190	0.0%	0.0%	1	2019
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9751516	160	—	—	160	0.0%	0.0%	1	2020
SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE MUNTENIA NORD SA CUI: 14506181	126	—	—	126	0.0%	0.0%	1	2018
UNITATEA MILITARA 01145 ROMAN CUI: 27741219	—	55	—	55	0.0%	0.0%	1	2021
SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733	—	25	—	25	0.0%	0.0%	1	2020

1-17 of 17 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
DA41297801	CRESA BRAILA CUI: 46191502	34350000-5	30.09.2026	1,157
Contract object: anvelopa 185/65/15 iarna
DA41060147	UNITATEA MILITARA 02043 CUI: 4342944	34312700-4	31.08.2026	655
Contract object: achizitie diverse piese de schimb
DA41060308	UNITATEA MILITARA 02043 CUI: 4342944	34312700-4	31.08.2026	6,227
Contract object: achizitie diverse piese de schimb
DA41060345	UNITATEA MILITARA 02043 CUI: 4342944	34300000-0	31.08.2026	2,700
Contract object: achizitie demaror d107- d110
DA41066522	ORASUL IANCA CUI: 4874631	34300000-0	27.08.2026	6,493
Contract object: pachet piese duster ,ford , kramer , jlg
DA41039834	BRAICAR SA CUI: 10597853	24000000-4	24.08.2026	1,947
Contract object: materiale sectiii
DA40909103	ORASUL IANCA CUI: 4874631	34300000-0	29.07.2026	1,920
Contract object: pachet piese microbuz renault + compactor
DA40901260	ORASUL IANCA CUI: 4874631	44190000-8	28.07.2026	696
Contract object: pachet materiale
DA40896533	BRAICAR SA CUI: 10597853	34913000-0	28.07.2026	3,793
Contract object: materiale sectii
DA40686637	BRAICAR SA CUI: 10597853	31531000-7	23.06.2026	2,059
Contract object: materiale sectii

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2779006	DIRECTIA JUDETEANA PENTRU SPORT SI TINERET BRAILA CUI: 27445604	34351100-3	12.06.2026	579
Contract object: achizitie anvelope
DAN2661583	DIRECTIA JUDETEANA PENTRU SPORT SI TINERET BRAILA CUI: 27445604	34300000-0	20.01.2026	107
Contract object: stergatoare auto
DAN2375571	DIRECTIA JUDETEANA PENTRU SPORT SI TINERET BRAILA CUI: 27445604	34300000-0	03.02.2025	465
Contract object: piese si accesorii auto
DAN2259963	DIRECTIA JUDETEANA PENTRU SPORT SI TINERET BRAILA CUI: 27445604	34300000-0	06.09.2024	727
Contract object: piese auto si accesorii
DAN1975208	DIRECTIA JUDETEANA PENTRU SPORT SI TINERET BRAILA CUI: 27445604	34300000-0	01.08.2023	828
Contract object: piese schimb
DAN1938413	DIRECTIA JUDETEANA PENTRU SPORT SI TINERET BRAILA CUI: 27445604	34300000-0	14.06.2023	1,640
Contract object: piese schimb pentru autoturism
DAN1817884	DIRECTIA JUDETEANA PENTRU SPORT SI TINERET BRAILA CUI: 27445604	34351100-3	20.12.2022	655
Contract object: cauciucuri
DAN1777225	DIRECTIA JUDETEANA PENTRU SPORT SI TINERET BRAILA CUI: 27445604	34300000-0	18.10.2022	1,576
Contract object: piese de schimb si accesorii masina
DAN1741719	DIRECTIA JUDETEANA PENTRU SPORT SI TINERET BRAILA CUI: 27445604	34300000-0	22.08.2022	714
Contract object: piase de schimb si accesorii masina
DAN1691993	DIRECTIA JUDETEANA PENTRU SPORT SI TINERET BRAILA CUI: 27445604	34300000-0	30.05.2022	454
Contract object: piese schimb masina

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/31354563
/api/v1/suppliers/31354563/revenue
/api/v1/suppliers/31354563/scores
/api/v1/suppliers/31354563/benchmarks
/api/v1/red-flags/by-supplier/31354563
/api/v1/suppliers/31354563/years
/api/v1/suppliers/31354563/cpv
/api/v1/suppliers/31354563/clients
/api/v1/suppliers/31354563/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API