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CUI: 34765156 SRL BUCUREȘTI BUCURESTI SECTORUL 6

MARTIN VELO SPORT SRL

Registered: 10.07.2015 IULIU MANIU, 13D https://www.martinvelo.ro

Total revenue

157,358 RON

131 client authorities · paid between 2018 and 2026

Direct purchases

156,379 RON

150 purchases

Offline purchases

979 RON

2 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

10.0%

Main client: SERVICIUL PUBLIC ECOSAL

National median: 30.2%

Ranked 39,479 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 22; the other 10 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 PUBLIC ECOSAL CUI: 23973046 15,714 —— 15,714 10.0% 0.0% 4 2020–2026
ASOCIATIA NATURANTICA CUI: 28062232 14,748 —— 14,748 9.4% 100.0% 1 2018
MUNICIPIUL SUCEAVA CUI: 4244792 6,555 —— 6,555 4.2% 0.0% 1 2024
ORASUL IERNUT CUI: 5584644 5,647 —— 5,647 3.6% 0.0% 1 2021
SERVICIUL PUBLIC DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT ZIMNICEA CUI: 38547979 4,454 —— 4,454 2.8% 0.1% 1 2023
SPITALUL CLINIC MUNICIPAL FILANTROPIA CRAIOVA CUI: 5002177 4,235 —— 4,235 2.7% 0.0% 1 2022
TEATRUL TOMA CARAGIU PLOIESTI CUI: 2843078 3,832 —— 3,832 2.4% 0.0% 1 2018
SPITALUL CLINIC AVRAM IANCU ORADEA CUI: 4784130 3,328 —— 3,328 2.1% 0.0% 2 2025
COMUNA BERZUNTI CUI: 4455480 3,273 —— 3,273 2.1% 0.0% 1 2018
COMUNA CRACIUNESTI CUI: 4323187 3,235 —— 3,235 2.1% 0.0% 1 2018
COMUNA SERBANESTI CUI: 5139850 3,235 —— 3,235 2.1% 0.0% 1 2018
SECTORUL 1 AL MUNICIPIULUI BUCURESTI CUI: 4505359 2,986 —— 2,986 1.9% 0.0% 3 2018–2025
SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 2,857 —— 2,857 1.8% 0.0% 2 2021
CENTRUL TERITORIAL VETERINAR SECTOR 2 CUI: 13590744 2,757 —— 2,757 1.8% 0.2% 1 2022
SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 2,706 —— 2,706 1.7% 0.0% 2 2021–2026
ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 2,435 —— 2,435 1.6% 0.0% 3 2019–2022
COMUNA SENDRENI CUI: 3553269 2,370 —— 2,370 1.5% 0.0% 1 2021
EDILITARA PUBLIC SA CUI: 27295841 2,227 —— 2,227 1.4% 0.0% 1 2022
SPITALUL ORASENESC BECLEAN CUI: 4512208 2,117 —— 2,117 1.4% 0.0% 2 2026
UNITATEA MILITARA 02216 CUI: 15051428 2,059 —— 2,059 1.3% 0.0% 1 2018
CLUBUL SPORTIV MUNICIPAL BUCURESTI CUI: 22389856 1,890 —— 1,890 1.2% 0.0% 3 2018
SPITALUL DE PSIHIATRIE GATAIA CUI: 4483811 1,664 —— 1,664 1.1% 0.0% 2 2022
UM0676 CUI: 4416944 1,647 —— 1,647 1.1% 0.0% 1 2023
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN DOMENIUL PATOLOGIEI SI STIINTELOR BIOMEDICALE VICTOR BABES CUI: 13828251 1,613 —— 1,613 1.0% 0.0% 1 2022
LICEUL TEORETIC RADU POPESCU CUI: 14176741 1,613 —— 1,613 1.0% 0.0% 1 2018

1-25 of 131 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
DA40939173 SPITALUL ORASENESC BECLEAN CUI: 4512208 34911100-7 05.08.2026 1,588
carucior pentru gradina, depozite, ateliere auto, gc - 015
DA40791814 SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 34000000-7 09.07.2026 1,723
cusca caini marime xxl colosso
DA40634948 SERVICIUL PUBLIC ECOSAL CUI: 23973046 98380000-0 16.06.2026 4,664
df 10820 /10.06.2026 cusca caini marimea xl
DA40405940 SPITALUL ORASENESC BECLEAN CUI: 4512208 34911100-7 18.05.2026 529
carucior pentru gradina, depozite, ateliere auto, gc - 015
DA39828797 SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 39713211-5 13.02.2026 416
carucior de gradina, cu plasa, gri, gc - 014b
DA38837820 INSPECTORATUL DE POLITIE JUDETEAN COVASNA CUI: 4202118 39300000-5 10.09.2025 353
cusca pliabila pentru transport caini xxl, model colosso
DA38617868 INSPECTORATUL DE POLITIE AL JUDETULUI BUZAU CUI: 4299615 39300000-5 31.07.2025 353
cusca pliabila pentru transport caini xxl
DA38285457 INSPECTORATUL DE POLITIE AL JUD CLUJ CUI: 4547109 33100000-1 06.06.2025 706
instrumentar medici veterinari
DA37969661 INSPECTORATUL DE POLITIE JUDETEAN BIHOR CUI: 4230371 44481000-5 28.04.2025 609
scara multifunctionala cu platforma
DA37821442 SPITALUL CLINIC AVRAM IANCU ORADEA CUI: 4784130 34911100-7 03.04.2025 832
carucior de gradina, cu plasa, gri, gc - 014b

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1794295 TERMOFICARE NAPOCA SA CUI: 201330 44423200-3 14.11.2022 609
achizitie scara
DAN1221650 COMPANIA MUNICIPALA STRAZI PODURI SI PASAJE BUCURESTI SA CUI: 37832160 39151100-6 15.01.2020 370
rastel biciclete
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/34765156
  • /api/v1/suppliers/34765156/revenue
  • /api/v1/suppliers/34765156/scores
  • /api/v1/suppliers/34765156/benchmarks
  • /api/v1/red-flags/by-supplier/34765156
  • /api/v1/suppliers/34765156/years
  • /api/v1/suppliers/34765156/cpv
  • /api/v1/suppliers/34765156/clients
  • /api/v1/suppliers/34765156/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API