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CUI: 31540698 SRL MARAMUREȘ MUNICIPIUL BAIA MARE Flagged by 3 indicators

MOTORS MIVADO SRL

Registered: 19.04.2013 MARGEANULUI, 9, 430014

Total revenue

19.71 Mn.

26 client authorities · paid between 2018 and 2026

Direct purchases

647,547 RON

179 purchases

Offline purchases

96,255 RON

15 purchases

Tenders

18.97 Mn.

69 contracts

Won without competition

35.2%

5 of 16 lots

National rate: 34.3%

Ranked 5,921 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

86.3%

Main client: SERVICIUL DE AMBULANTA JUDETEAN BIHOR ORADEA

National median: 30.2%

Ranked 890 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 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 5
#07 Exact price match 0
#10 Concentration 1

#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 7 largest CPV groups, out of 7; 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

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
SERVICIUL DE AMBULANTA JUDETEAN BIHOR ORADEA CUI: 7551740 298,425 — 16,707,694 17,006,119 86.3% 24.7% 173 2019–2026
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 —— 1,720,982 1,720,982 8.7% 0.0% 1 2022
JUDETUL BIHOR CUI: 4244997 —— 237,998 237,998 1.2% 0.0% 1 2020
BIROUL REGIONAL PENTRU COOPERARE TRANSFRONTALIERA ORADEA PENTRU GRANITA ROMANIA-UNGARIA CUI: 17438340 —— 208,904 208,904 1.1% 5.1% 1 2018
COMUNA REMETEA CUI: 4577223 156,375 —— 156,375 0.8% 0.3% 9 2018–2021
MUNICIPIUL ZALAU CUI: 4291786 6,042 438 90,750 97,230 0.5% 0.0% 6 2022–2026
ORASUL VASCAU CUI: 4969090 — 73,601 — 73,601 0.4% 0.3% 1 2020
ASOCIATIA SALVATORILOR MONTANI BIHOR CUI: 14639277 68,918 —— 68,918 0.4% 9.0% 16 2018–2021
AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA BIHOR CUI: 6961289 26,805 —— 26,805 0.1% 0.7% 6 2023–2025
ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 23,042 —— 23,042 0.1% 0.0% 10 2018–2021
SCOALA GIMNAZIALA NR 1 MADARAS CUI: 19259457 22,312 —— 22,312 0.1% 1.3% 8 2018–2023
DIRECTIA DE ASISTENTA SOCIALA ORADEA CUI: 14371033 — 15,171 — 15,171 0.1% 0.1% 6 2018–2021
SCOALA GIMNAZIALA NR 1 COMUNA CEICA CUI: 19685010 12,112 —— 12,112 0.1% 0.4% 1 2025
SCOALA GIMNAZIALA NESTOR PORUMB TULCA CUI: 22056363 8,236 —— 8,236 0.0% 0.5% 1 2023
UNITATEA MILITARA 0437 CUI: 3861854 1,913 3,709 — 5,622 0.0% 0.1% 3 2024–2025
SCOALA GIMNAZIALA NR 1 ABRAM CUI: 20904750 5,556 —— 5,556 0.0% 0.4% 1 2020
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BIHOR CUI: 17091429 4,756 —— 4,756 0.0% 0.0% 2 2021
CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA ARAD CUI: 21724073 4,296 —— 4,296 0.0% 0.2% 4 2022–2025
UNITATEA MILITARA 0716 BAIA MARE CUI: 3627340 1,934 1,736 — 3,670 0.0% 0.1% 2 2025–2026
UM0657 CUI: 4208536 3,580 —— 3,580 0.0% 0.0% 2 2025–2026
CRESA ORADEA CUI: 45709992 — 1,600 — 1,600 0.0% 0.0% 4 2022–2023
SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA STEI CUI: 5021730 1,206 —— 1,206 0.0% 0.0% 1 2021
UNIVERSITATEA DIN ORADEA CUI: 4287939 998 —— 998 0.0% 0.0% 1 2019
BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 551 —— 551 0.0% 0.0% 1 2022
SCOALA GIMNAZIALA MISKOLCZY KAROLY SAT MISCA COMUNA CHISLAZ CUI: 21454980 250 —— 250 0.0% 0.0% 1 2023

1-25 of 26 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
DA40801566 SERVICIUL DE AMBULANTA JUDETEAN BIHOR ORADEA CUI: 7551740 50110000-9 10.07.2026 1,248
revizie 45000 km ssang yong korando 1.5 benz
DA40412421 SERVICIUL DE AMBULANTA JUDETEAN BIHOR ORADEA CUI: 7551740 34300000-0 19.05.2026 961
placute frana fata + spate kgm korando benz
DA40241225 UM0657 CUI: 4208536 50110000-9 24.04.2026 1,855
revizie mai61049
DA40111975 MUNICIPIUL ZALAU CUI: 4291786 50110000-9 01.04.2026 2,150
revizie anuala la fiat doblo maxi cargo sj05xfd
DA40029053 UNITATEA MILITARA 0716 BAIA MARE CUI: 3627340 50110000-9 18.03.2026 1,934
servicii de inspectie tehnica periodica
DA39302089 UNITATEA MILITARA 0437 CUI: 3861854 50110000-9 17.11.2025 1,913
revizie cu schimb ulei motor si filtre - ssangyong musso grand
DA38947041 SCOALA GIMNAZIALA NR 1 COMUNA CEICA CUI: 19685010 50110000-9 25.09.2025 12,112
servicii intretinere/reparatii susp/frane/siguranta auto opel movano
DA38661984 MUNICIPIUL ZALAU CUI: 4291786 50110000-9 08.08.2025 1,504
revizie cu schimb ulei motor si filtre - fiat doblo
DA38647526 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA BIHOR CUI: 6961289 50110000-9 05.08.2025 875
schimb ulei motor + filtru ulei - jeep renegade 1.0 benz
DA38402450 CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA ARAD CUI: 21724073 50110000-9 24.06.2025 1,178
revizie periodica ssang yong tivoli 45000 km

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2648912 UNITATEA MILITARA 0437 CUI: 3861854 71630000-3 08.01.2026 1,913
servicii de revizie auto
DAN2431787 UNITATEA MILITARA 0716 BAIA MARE CUI: 3627340 50110000-9 11.04.2025 1,736
revizii tehnice auto
DAN2407800 MUNICIPIUL ZALAU CUI: 4291786 50110000-9 19.03.2025 438
service pentru autoturismul cu nr. de inmatriculare sj05xfd
DAN2336868 UNITATEA MILITARA 0437 CUI: 3861854 71630000-3 13.12.2024 1,796
revizie auto
DAN2057938 CRESA ORADEA CUI: 45709992 50112000-3 04.12.2023 306
verificari, piese la instalatia electrica si manopera pentru fiat ducato, avand nr. de inmatriculare bh-31-asc din dotarea cresa oradea
DAN2006194 CRESA ORADEA CUI: 45709992 71630000-3 26.09.2023 356
piese la instalatia electrica si manopera pentru autoutilitara fiat ducato, avand nr. de inmatriculare bh-31-asc din dotarea cresa oradea
DAN1893370 CRESA ORADEA CUI: 45709992 34300000-0 04.04.2023 105
piese pentru autoutilitara fiat ducato, avand nr. de inmatriculare bh - 31 - asc din dotarea cresa oradea
DAN1734556 CRESA ORADEA CUI: 45709992 50112000-3 05.08.2022 833
verificare/revizie/reparatie periodica a autoutilitarei fiat ducato, avand nr. de inmatriculare bh-31-asc din dotarea cresa oradea
DAN1584969 DIRECTIA DE ASISTENTA SOCIALA ORADEA CUI: 14371033 50112000-3 16.12.2021 4,379
servicii de reparatii si revizii pentru autoutilitara fiat ducato
DAN1455732 DIRECTIA DE ASISTENTA SOCIALA ORADEA CUI: 14371033 50112000-3 20.04.2021 2,711
servicii de reparatii la autoturism fiat ducato cu nr de inmatriculare bh 31 asc

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1119967 SERVICIUL DE AMBULANTA JUDETEAN BIHOR ORADEA CUI: 7551740 50112000-3 04.02.2026 9,085,684
servicii de intretinere,revizii si reparatii-cpv-50112000-3; piese si accesorii pentru vehicule si motoare de vehicule-cpv34300000-0
CAN1070710 SERVICIUL DE AMBULANTA JUDETEAN BIHOR ORADEA CUI: 7551740 50112000-3 16.11.2022 7,745,485
servicii de furnizare piese auto de schimb,uleiuri si servicii de reparatii auto
CAN1083834 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 50112000-3 29.07.2022 1,720,982
servicii de reparare si intretinere autovehicule - ds bihor
SCNA1072181 MUNICIPIUL ZALAU CUI: 4291786 34144700-5 01.07.2022 90,750
achizitia unei autoutilitare
CAN1014610 SERVICIUL DE AMBULANTA JUDETEAN BIHOR ORADEA CUI: 7551740 50112000-3 10.03.2021 2,451,031
servicii de intretinere,revizii si reparatii-cod cpv-50112000-3;piese si accesorii pentru vehicule si motoare de vehicule-cod cpv-34300000-0.
SCNA1035982 JUDETUL BIHOR CUI: 4244997 34113300-5 28.04.2020 237,998
achizitionarea a doua autovehicule de teren necesare pentru asigurarea capacitatii de transport, in teren, a echipelor de interventie ale sjssbh, proiect rohu449
SCNA1002934 BIROUL REGIONAL PENTRU COOPERARE TRANSFRONTALIERA ORADEA PENTRU GRANITA ROMANIA-UNGARIA CUI: 17438340 34110000-1 20.08.2018 208,904
achizitionarea a 3 (trei) autoturisme hybrid in vederea asigurarii mijloacelor de transport pentru secretariatul comun, in cadrul proiectului asistenta tehnica - secretariatul comun pentru programul interreg v-a romania-ungaria, finantat din contractul de finantare 2/7-at/26.09.2016
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/31540698
  • /api/v1/suppliers/31540698/revenue
  • /api/v1/suppliers/31540698/scores
  • /api/v1/suppliers/31540698/benchmarks
  • /api/v1/red-flags/by-supplier/31540698
  • /api/v1/suppliers/31540698/years
  • /api/v1/suppliers/31540698/cpv
  • /api/v1/suppliers/31540698/clients
  • /api/v1/suppliers/31540698/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API