CAVAR L & I IMPEX SRL (CUI 3211770) — public contracts and clients

Total revenue

511,060 RON

16 client authorities · paid between 2018 and 2026

Direct purchases

508,966 RON

394 purchases

Offline purchases

2,094 RON

6 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

50.8%

Main client: UNITATEA MILITARA NR 02638

National median: 30.2%

Ranked 8,045 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 33; the other 21 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 NR 02638 CUI: 4265965	259,478	—	—	259,478	50.8%	0.1%	208	2018–2026
UNITATEA MILITARA 02384 CUI: 13683878	90,978	—	—	90,978	17.8%	0.1%	50	2018–2026
INSTITUTUL DE CERCETARE-DEZVOLTARE PT INDUSTRIALIZAREA SI MARKETINGUL PRODUSELOR HORTICOLEHORTING CUI: 13146912	75,906	—	—	75,906	14.9%	0.8%	68	2018–2026
UNITATEA MILITARA 01764 CUI: 27124086	28,326	—	—	28,326	5.5%	0.1%	21	2019–2026
UM 02512 C BUCURESTI CUI: 4193044	17,297	—	—	17,297	3.4%	0.0%	9	2018–2020
UNITATEA MILITARA 01575 BUCURESTI CUI: 10768686	12,521	—	—	12,521	2.5%	0.0%	2	2018–2019
UNITATEA MILITARA 01961 CUI: 10405150	8,225	—	—	8,225	1.6%	0.0%	13	2018–2020
UNITATEA MILITARA NR 01829 CUI: 4266987	6,496	—	—	6,496	1.3%	0.0%	13	2018–2020
UNITATEA MILITARA 02487 BUCURESTI CUI: 12020362	4,463	—	—	4,463	0.9%	0.0%	1	2025
AEROCLUBUL ROMANIEI CUI: 4266944	1,731	1,328	—	3,059	0.6%	0.0%	3	2023–2025
ORAS CHITILA CUI: 4420848	2,647	—	—	2,647	0.5%	0.0%	5	2020–2021
MAI - UM 0260 BUCURESTI CUI: 4192774	772	—	—	772	0.2%	0.0%	2	2026
UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041	—	487	—	487	0.1%	0.0%	2	2021
SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886	—	244	—	244	0.1%	0.0%	1	2025
SD3 - SALUBRITATE SI DESZAPEZIRE S3 SRL CUI: 37804020	126	—	—	126	0.0%	0.0%	1	2020
SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178	—	35	—	35	0.0%	0.0%	1	2022

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
DA41255298	UNITATEA MILITARA NR 02638 CUI: 4265965	09211100-2	24.09.2026	2,893
Contract object: ulei dpf 5w30 5l
DA41255344	UNITATEA MILITARA NR 02638 CUI: 4265965	44442000-0	24.09.2026	194
Contract object: kit rulment roata duster
DA41255368	UNITATEA MILITARA NR 02638 CUI: 4265965	44165100-5	24.09.2026	525
Contract object: furtun intercooler duster
DA41124520	UNITATEA MILITARA NR 02638 CUI: 4265965	34913000-0	07.09.2026	1,136
Contract object: piese de schimb dacia duster
DA41114451	INSTITUTUL DE CERCETARE-DEZVOLTARE PT INDUSTRIALIZAREA SI MARKETINGUL PRODUSELOR HORTICOLEHORTING CUI: 13146912	34913000-0	07.09.2026	2,268
Contract object: pachet piese auto
DA41042474	UNITATEA MILITARA NR 02638 CUI: 4265965	34913000-0	25.08.2026	1,017
Contract object: pachet piese dacia duster a-3590
DA41027795	UNITATEA MILITARA NR 02638 CUI: 4265965	09211810-2	21.08.2026	264
Contract object: ulei t90 20l
DA41027807	UNITATEA MILITARA NR 02638 CUI: 4265965	09221100-5	21.08.2026	992
Contract object: vaselina grafitata 5 kg
DA41027819	UNITATEA MILITARA NR 02638 CUI: 4265965	09221100-5	21.08.2026	909
Contract object: vaselina u90 5kg
DA40985131	UNITATEA MILITARA NR 02638 CUI: 4265965	24957000-7	13.08.2026	2,913
Contract object: aditiv adblue 20l

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2568840	SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886	34320000-6	07.10.2025	244
Contract object: regulator aer
DAN2473371	AEROCLUBUL ROMANIEI CUI: 4266944	34320000-6	07.06.2025	1,076
Contract object: diverse piese
DAN2313589	AEROCLUBUL ROMANIEI CUI: 4266944	31531000-7	14.11.2024	252
Contract object: girofar cu magnet
DAN1781542	SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178	09211100-2	25.10.2022	35
Contract object: ulei elf 5w30
DAN1464014	UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041	34941500-0	10.05.2021	235
Contract object: cruci cardanice
DAN1460840	UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041	16110000-9	29.04.2021	252
Contract object: discuri freza cu palpator

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/3211770
/api/v1/suppliers/3211770/revenue
/api/v1/suppliers/3211770/scores
/api/v1/suppliers/3211770/benchmarks
/api/v1/red-flags/by-supplier/3211770
/api/v1/suppliers/3211770/years
/api/v1/suppliers/3211770/cpv
/api/v1/suppliers/3211770/clients
/api/v1/suppliers/3211770/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API