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CUI: 42449960 SRL BUCUREȘTI BUCURESTI SECTORUL 2 Flagged by 2 indicators

AVIA MOTORS EST SRL

Registered: 13.04.2020 DOBROESTI, 7, 22341 https://www.aviamotors.ro

Total revenue

3.73 Mn.

10 client authorities · paid between 2021 and 2026

Direct purchases

317,537 RON

21 purchases

Offline purchases

83,687 RON

20 purchases

Tenders

3.32 Mn.

6 contracts

Won without competition

42.4%

4 of 5 lots

National rate: 34.3%

Ranked 5,179 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

61.6%

Main client: CURTEA DE CONTURI A ROMANIEI

National median: 30.2%

Ranked 4,665 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 1
#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 4 largest CPV groups, out of 4; 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
CURTEA DE CONTURI A ROMANIEI CUI: 4265922 —— 2,295,362 2,295,362 61.6% 0.8% 2 2022–2023
ADMINISTRATIA NATIONALA APELE ROMANE CUI: 24326056 11,012 — 483,249 494,261 13.3% 0.1% 5 2022–2025
SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 — 5,347 460,258 465,605 12.5% 0.0% 6 2023–2025
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 245,000 —— 245,000 6.6% 0.2% 1 2023
UNIUNEA NATIONALA A CONSILIILOR JUDETENE DIN ROMANIA CUI: 4696968 —— 85,739 85,739 2.3% 6.4% 1 2022
DIRECTIA GENERALA DE POLITIE LOCALA SI CONTROL A MUNICIPIULUI BUCURESTI CUI: 28412052 — 62,476 — 62,476 1.7% 0.2% 12 2024–2026
PARCHETUL DE PE LINGA INALTA CURTE DE CASATIE SI JUSTITIE CUI: 4364748 41,966 —— 41,966 1.1% 0.0% 6 2023–2026
FEDERATIA ROMANA DE CANOTAJ CUI: 4203849 19,559 —— 19,559 0.5% 0.0% 10 2021–2026
BAZA PENTRU LOGISTICA A INSPECTORATULUI GENERAL PENTRU SITUATII DE URGENTA CUI: 8295969 — 14,367 — 14,367 0.4% 0.1% 3 2025–2026
UNITATEA MILITARA 0276 CUI: 4203997 — 1,497 — 1,497 0.0% 0.0% 1 2026

1-10 of 10 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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Partner Shared contracts This supplier's part Contract value Authorities Period
AVIA MOTORS SRL CUI: 5791445 1 115,000 345,000 1 2023
SERVICE AUTO SERUS SRL CUI: 1316 1 115,000 345,000 1 2023

1-2 of 2 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA41079038 PARCHETUL DE PE LINGA INALTA CURTE DE CASATIE SI JUSTITIE CUI: 4364748 50110000-9 01.09.2026 1,731
servicii de intretinere a autoturismului b-103-zyx
DA40641381 PARCHETUL DE PE LINGA INALTA CURTE DE CASATIE SI JUSTITIE CUI: 4364748 50110000-9 16.06.2026 4,171
servicii de intretinere a autoturismului b-103-zyx, toyota land cruiser
DA39719057 FEDERATIA ROMANA DE CANOTAJ CUI: 4203849 50112000-3 27.01.2026 4,225
servicii inlocuire discuri si placute auto fr canotaj
DA39688142 FEDERATIA ROMANA DE CANOTAJ CUI: 4203849 50112000-3 21.01.2026 4,114
revizie completa 120 000 km
DA39376149 FEDERATIA ROMANA DE CANOTAJ CUI: 4203849 50112000-3 25.11.2025 354
montaj anvelope toyota rav4
DA39215382 ADMINISTRATIA NATIONALA APELE ROMANE CUI: 24326056 50112000-3 06.11.2025 4,276
servicii de mentenanta, reparatii si intretinere toyota
DA38601915 PARCHETUL DE PE LINGA INALTA CURTE DE CASATIE SI JUSTITIE CUI: 4364748 50110000-9 28.07.2025 552
servicii de reparare, mentenanta si intretinere automobile toyota land cruiser b103zyx
DA38231610 PARCHETUL DE PE LINGA INALTA CURTE DE CASATIE SI JUSTITIE CUI: 4364748 50110000-9 30.05.2025 5,512
servicii de intretinere a autoturismului b-103-zyx, toyota (autolaborator) conform deviz nr. 19225
DA37204614 ADMINISTRATIA NATIONALA APELE ROMANE CUI: 24326056 50110000-9 17.12.2024 2,438
achizitie servicii revizie automobil nr. inmatriculare b116upt
DA37054906 FEDERATIA ROMANA DE CANOTAJ CUI: 4203849 50110000-9 29.11.2024 2,170
revizie 60.000 rav4

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2827069 BAZA PENTRU LOGISTICA A INSPECTORATULUI GENERAL PENTRU SITUATII DE URGENTA CUI: 8295969 50000000-5 07.08.2026 4,389
revizie tehnica toyota hilux
DAN2723150 UNITATEA MILITARA 0276 CUI: 4203997 50112000-3 03.04.2026 1,497
revizie tehnica anuala pentru autospeciala radio pe unde scurte (marca toyota - model hilux
DAN2670360 DIRECTIA GENERALA DE POLITIE LOCALA SI CONTROL A MUNICIPIULUI BUCURESTI CUI: 28412052 50110000-9 29.01.2026 366
servicii de reparatii si intretinere a autovehiculelor toyota yaris
DAN2623688 DIRECTIA GENERALA DE POLITIE LOCALA SI CONTROL A MUNICIPIULUI BUCURESTI CUI: 28412052 50110000-9 09.12.2025 2,119
servicii de reparatii si intretinere a autovehiculelor toyota yaris
DAN2607188 DIRECTIA GENERALA DE POLITIE LOCALA SI CONTROL A MUNICIPIULUI BUCURESTI CUI: 28412052 50110000-9 19.11.2025 682
servicii de reparatii si intretinere a autovehiculelor toyota yaris
DAN2597666 DIRECTIA GENERALA DE POLITIE LOCALA SI CONTROL A MUNICIPIULUI BUCURESTI CUI: 28412052 50110000-9 06.11.2025 1,107
servicii de reparatii si intretinere a autovehiculelor toyota yaris
DAN2583815 DIRECTIA GENERALA DE POLITIE LOCALA SI CONTROL A MUNICIPIULUI BUCURESTI CUI: 28412052 50110000-9 21.10.2025 1,107
servicii de reparatii si intretinere a autovehiculelor toyota yaris
DAN2576640 DIRECTIA GENERALA DE POLITIE LOCALA SI CONTROL A MUNICIPIULUI BUCURESTI CUI: 28412052 50110000-9 14.10.2025 6,070
servicii de reparatii si intretinere a autovehiculelor toyota yaris
DAN2576635 DIRECTIA GENERALA DE POLITIE LOCALA SI CONTROL A MUNICIPIULUI BUCURESTI CUI: 28412052 50110000-9 14.10.2025 6,070
servicii de reparatii si intretinere a autovehiculelor toyota yaris
DAN2576627 DIRECTIA GENERALA DE POLITIE LOCALA SI CONTROL A MUNICIPIULUI BUCURESTI CUI: 28412052 50110000-9 14.10.2025 6,027
servicii de reparatii si intretinere a autovehiculelor toyota yaris

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1144774 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 50112000-3 07.04.2025 345,258
servicii pentru revizii, reparatii auto si inspectii tehnice periodice (itp) pentru autovehiculele sntgn transgaz sa, aflate in perioada de garantie marca toyota
CAN1098489 CURTEA DE CONTURI A ROMANIEI CUI: 4265922 34110000-1 26.02.2023 578,880
achizitionare 3 (trei) autoturisme hibrid
SCNA1082350 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 50112000-3 30.01.2023 600,000
servicii pentru revizii, reparatii auto si inspectii tehnice periodice (i.t.p) pentru autovehiculele sntgn transgaz sa aflate in perioada de garantie<br>lot 1 - medias, lot 2 - bucuresti, <br>(servicii de revizii si reparatii autovehicule)
SCNA1076237 UNIUNEA NATIONALA A CONSILIILOR JUDETENE DIN ROMANIA CUI: 4696968 34110000-1 19.09.2022 85,739
contract furnizare autoturism hybrid in cadrul proiectului consolidarea cooperarii dintre ministerul dezvoltarii regionale si administratiei publice si structurile asociative ale autoritatilor administratiei publice locale cod smis 130587
CAN1081837 ADMINISTRATIA NATIONALA APELE ROMANE CUI: 24326056 34111000-8 29.06.2022 483,249
furnizare lot 1: 3 autoturisme hibrid si lot 2: 2 autoutilitare pick-up 4x4 cu bena cu capac, 4 usi, motorizare diesel, autoutilitare de tip n1; coduri cpv - 34111000-8, 34113200-4
CAN1075635 CURTEA DE CONTURI A ROMANIEI CUI: 4265922 34110000-1 26.03.2022 1,716,482
achizitionare autoturisme hibrid
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/42449960
  • /api/v1/suppliers/42449960/revenue
  • /api/v1/suppliers/42449960/scores
  • /api/v1/suppliers/42449960/benchmarks
  • /api/v1/red-flags/by-supplier/42449960
  • /api/v1/suppliers/42449960/years
  • /api/v1/suppliers/42449960/cpv
  • /api/v1/suppliers/42449960/clients
  • /api/v1/suppliers/42449960/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API