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CUI: 39145198 SRL BISTRIȚA-NĂSĂUD MUNICIPIUL BISTRITA Flagged by 1 indicators

MIX MOTOR SERVICE SRL

Registered: 04.04.2018 1 DECEMBRIE, 4, 420080

Total revenue

2.41 Mn.

16 client authorities · paid between 2020 and 2026

Direct purchases

110,881 RON

61 purchases

Offline purchases

32,783 RON

17 purchases

Tenders

2.27 Mn.

25 contracts

Won without competition

23.3%

4 of 20 lots

National rate: 34.3%

Ranked 7,267 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

58.9%

Main client: INSPECTORATUL DE POLITIE JUDETEAN BISTRITA NASAUD

National median: 30.2%

Ranked 5,329 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 4
#07 Exact price match 0
#10 Concentration 0

#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 5 largest CPV groups, out of 5; 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
INSPECTORATUL DE POLITIE JUDETEAN BISTRITA NASAUD CUI: 4347712 —— 1,419,828 1,419,828 58.9% 11.4% 17 2020–2026
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 17,255 — 846,756 864,011 35.9% 0.0% 10 2020–2023
INSPECTORATUL PENTRU SITUATII DE URGENTA BISTRITA AL JUDETULUI BISTRITA-NASAUD CUI: 4347496 51,280 —— 51,280 2.1% 0.2% 33 2020–2023
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 — 23,310 — 23,310 1.0% 0.0% 11 2023–2026
COMUNA LUNCA ILVEI - ACTIVITATE ECONOMICA CUI: 13564982 18,787 —— 18,787 0.8% 0.2% 2 2025–2026
GARDA FORESTIERA CLUJ CUI: 16453440 14,558 —— 14,558 0.6% 0.3% 11 2023–2026
COMUNA MONOR CUI: 4347356 — 8,142 — 8,142 0.3% 0.0% 2 2025–2026
AUTORITATEA VAMALA ROMANA CUI: 45789320 3,571 —— 3,571 0.2% 0.0% 3 2024–2026
LICEUL TEHNOLOGIC GRIGORE MOISIL CUI: 4426859 2,994 —— 2,994 0.1% 0.1% 5 2023–2026
OCOLUL SILVIC COMUNAL TELCIU RA CUI: 25327840 1,792 —— 1,792 0.1% 0.0% 1 2025
COMUNA DUMITRITA CUI: 15050988 — 638 — 638 0.0% 0.0% 1 2021
COMUNA TEACA CUI: 4548899 — 395 — 395 0.0% 0.0% 1 2020
COLEGIUL TEHNIC - INFOEL - BISTRITA CUI: 4347690 356 —— 356 0.0% 0.0% 2 2024–2025
SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 — 298 — 298 0.0% 0.0% 2 2026
UNITATEA MILITARA 02605 CUI: 4221110 170 —— 170 0.0% 0.0% 1 2023
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA BISTRITA-NASAUD CUI: 9835862 118 —— 118 0.0% 0.0% 1 2024

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
SEAP no. Contracting authority CPV code Finalisation date Value
DA41051150 GARDA FORESTIERA CLUJ CUI: 16453440 50112000-3 28.08.2026 1,820
servicii de intretinere si reparatii auto dacia duster cj 18 wsw
DA41051188 GARDA FORESTIERA CLUJ CUI: 16453440 50112000-3 28.08.2026 883
servicii de intretinere si reparatii auto dacia logan cj 19wvw
DA40976028 AUTORITATEA VAMALA ROMANA CUI: 45789320 50112000-3 11.08.2026 1,176
servicii de revizie anuala precum si diverse reparatii pentru 1 autoturism dacia duster cj61drv
DA40610020 LICEUL TEHNOLOGIC GRIGORE MOISIL CUI: 4426859 50112000-3 11.06.2026 1,798
servicii de intretinere si reparatii auto
DA40252482 GARDA FORESTIERA CLUJ CUI: 16453440 50112000-3 27.04.2026 2,242
servicii de intretinere si reparatii auto dacia duster
DA40134464 AUTORITATEA VAMALA ROMANA CUI: 45789320 50112000-3 02.04.2026 210
servicii de reparare si de intretinere a automobilelor pentru autoturismul bh18gbj bvi bistrita
DA40006572 COMUNA LUNCA ILVEI - ACTIVITATE ECONOMICA CUI: 13564982 50112000-3 16.03.2026 14,405
servicii de intretinere si reparatii auto mitsubishi asx
DA39573681 OCOLUL SILVIC COMUNAL TELCIU RA CUI: 25327840 50112000-3 19.12.2025 1,792
servicii de intretinere si reparatii auto dacia duster
DA38411384 COMUNA LUNCA ILVEI - ACTIVITATE ECONOMICA CUI: 13564982 50112000-3 25.06.2025 4,382
servicii de intretinere si reparatii auto
DA38108629 COLEGIUL TEHNIC - INFOEL - BISTRITA CUI: 4347690 50112000-3 15.05.2025 118
verificare itp autoturism mai mic de 3,5t

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2777724 COMUNA MONOR CUI: 4347356 50112000-3 11.06.2026 6,789
verificari mecanice
DAN2777024 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 71632000-7 10.06.2026 761
revizie anuala auto bn 08 cfr, l8
DAN2735036 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 71631200-2 20.04.2026 149
serviciu itp
DAN2714181 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 71631200-2 27.03.2026 149
serviciu itp toyota hilux
DAN2596208 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 71632000-7 05.11.2025 540
revizie sistem franare autobn 08 cfr
DAN2555554 COMUNA MONOR CUI: 4347356 34351100-3 24.09.2025 1,353
anvelope+montat
DAN2484716 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 50200000-7 23.06.2025 9,969
diagnoza si reparatie autoutilitara ford transit mm.09.lcf, l9
DAN2421376 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 71632000-7 02.04.2025 2,309
revizie tehnica auto bn 08 cfr, l8
DAN2394046 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 50530000-9 27.02.2025 986
remediere defectiune sistem directie auto cj 13 xzb, l8
DAN2242263 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 71632000-7 06.08.2024 4,214
revizie tehnica la 140000 km efectuati la autoutilitara ford transit bn 30 cfr

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1119823 INSPECTORATUL DE POLITIE JUDETEAN BISTRITA NASAUD CUI: 4347712 50110000-9 08.04.2026 3,562,781
servicii de intretinere si reparatii pentru un numar de 229 autospeciale aflate in dotarea ipj. bistrita-nasaud
SCNA1111747 INSPECTORATUL DE POLITIE JUDETEAN BISTRITA NASAUD CUI: 4347712 50110000-9 27.03.2025 2,160,515
servicii de intretinere, revizii si reparatii pentru 179 de autospeciale aflate in dotarea i.p.j. bistrita-nasaud
CAN1093797 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 50112000-3 11.01.2024 525,552
acord-cadru prestari servicii de reparatii si intretinere autovehicule, furnizare piese de schimb si accesorii auto, itp si tinichigerie/vopsitorie, ds bn
CAN1046572 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 50112000-3 20.12.2021 334,963
acord-cadru prestari servicii de reparatii si intretinere autoturisme si autoutilitare, furnizare piese de schimb si accesorii auto, itp si tinichigerie, vopsitorie
SCNA1038329 INSPECTORATUL DE POLITIE JUDETEAN BISTRITA NASAUD CUI: 4347712 50110000-9 23.12.2020 60,095
servicii de intretinere, revizii si reparatii pentru un nr. de 195 autospeciale aflate in dotarea i.p.j. bistrita-nasaud
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/39145198
  • /api/v1/suppliers/39145198/revenue
  • /api/v1/suppliers/39145198/scores
  • /api/v1/suppliers/39145198/benchmarks
  • /api/v1/red-flags/by-supplier/39145198
  • /api/v1/suppliers/39145198/years
  • /api/v1/suppliers/39145198/cpv
  • /api/v1/suppliers/39145198/clients
  • /api/v1/suppliers/39145198/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API