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CUI: 5791445 SRL BUCUREȘTI BUCURESTI SECTORUL 2 Flagged by 3 indicators

AVIA MOTORS SRL

Registered: 30.05.1994 DOBROESTI, 7, 22341 https://www.aviamotors.ro

Total revenue

29.04 Mn.

145 client authorities · paid between 2018 and 2026

Direct purchases

5.36 Mn.

812 purchases

Offline purchases

1.79 Mn.

113 purchases

Tenders

21.89 Mn.

34 contracts

Won without competition

87.6%

31 of 33 lots

National rate: 34.3%

Ranked 1,546 of 11,028

Won at the estimated value

28.2%

7 of 16 lots

National rate: 1.2%

Ranked 592 of 6,155

Dependence on the main client

27.3%

Main client: SENATUL ROMANIEI

National median: 30.2%

Ranked 23,675 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 2
#03 New companies 0
#04 Captivity 0
#05 Single bidder 31
#07 Exact price match 7
#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 12 largest CPV groups, out of 16; the other 4 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
SENATUL ROMANIEI CUI: 4284070 —— 7,923,529 7,923,529 27.3% 5.1% 2 2022–2023
SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 — 130,267 6,816,108 6,946,375 23.9% 0.1% 11 2019–2026
AGENTIA NATIONALA DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9051601 34,570 952,310 1,084,761 2,071,641 7.1% 0.2% 23 2019–2026
MINISTERUL DEZVOLTARII LUCRARILOR PUBLICE SI ADMINISTRATIEI CUI: 26369185 —— 1,555,100 1,555,100 5.4% 0.2% 2 2019–2021
MINISTERUL AGRICULTURII SI DEZVOLTARII RURALE CUI: 4221187 155,493 — 712,000 867,493 3.0% 0.8% 49 2018–2025
COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 —— 774,840 774,840 2.7% 0.0% 1 2019
AUTORITATEA NATIONALA DE REGLEMENTARE IN DOMENIUL ENERGIEI - ANRE CUI: 11514848 53,212 285,743 161,000 499,955 1.7% 0.9% 12 2021–2026
COMUNA VLADESTI CUI: 3126578 —— 419,500 419,500 1.4% 1.0% 1 2023
COMUNA CAVADINESTI CUI: 3347048 —— 419,500 419,500 1.4% 1.5% 1 2023
COMUNA OANCEA CUI: 3126420 —— 419,500 419,500 1.4% 1.8% 1 2023
COMUNA SUCEVENI CUI: 4436216 —— 419,500 419,500 1.4% 1.8% 1 2023
COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 —— 329,280 329,280 1.1% 0.0% 1 2022
PARCHETUL DE PE LINGA INALTA CURTE DE CASATIE SI JUSTITIE CUI: 4364748 327,262 —— 327,262 1.1% 0.1% 59 2023–2026
ACADEMIA DE STUDII ECONOMICE CUI: 4433775 —— 290,760 290,760 1.0% 0.1% 1 2022
AGENTIA PENTRU DEZVOLTARE REGIONALA SUD MUNTENIA CUI: 11390243 128,221 157 147,050 275,428 1.0% 0.7% 46 2018–2026
AGENTIA DE ADMINISTRARE A RETELEI NATIONALE DE INFORMATICA PENTRU EDUCATIE SI CERCETARE CUI: 24930183 235,477 19,676 — 255,153 0.9% 0.1% 10 2018–2025
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 178,738 —— 178,738 0.6% 0.1% 1 2024
AUTORITATEA NATIONALA DE REGLEMENTARE PENTRU SERVICIILE COMUNITARE DE UTILITATI PUBLICE - ANRSC CUI: 14935787 31,894 — 143,500 175,394 0.6% 0.8% 20 2019–2026
ACADEMIA ROMANA CUI: 4192472 175,219 —— 175,219 0.6% 0.4% 64 2018–2020
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA - IALOMITA CUI: 9677975 146,300 —— 146,300 0.5% 4.8% 2 2019–2021
ORASUL CERNAVODA CUI: 4304568 135,627 —— 135,627 0.5% 0.0% 2 2021–2022
IMPRIMERIA BANCII NATIONALE A ROMANIEI RA CUI: 361242 134,990 —— 134,990 0.5% 2.1% 1 2020
CURTEA DE APEL BUCURESTI CUI: 17019105 128,515 —— 128,515 0.4% 0.4% 51 2022–2026
MUNICIPIUL SIBIU CUI: 4270740 124,784 —— 124,784 0.4% 0.0% 1 2021
ORASUL LEHLIU - GARA CUI: 16300713 123,156 —— 123,156 0.4% 0.1% 1 2025

1-25 of 145 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 EST SRL CUI: 42449960 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
DA41279513 PARCHETUL DE PE LINGA INALTA CURTE DE CASATIE SI JUSTITIE CUI: 4364748 50110000-9 29.09.2026 6,193
servicii de intretinere a autoturismului b-79-bjr deviz nr. 202617315/21.08.2026
DA41279405 PARCHETUL DE PE LINGA INALTA CURTE DE CASATIE SI JUSTITIE CUI: 4364748 50110000-9 29.09.2026 373
servicii de intretinere a autoturismului b-70-mhg deviz nr. 2026017663/08.09.2026
DA41264940 MINISTERUL CULTURII CUI: 4192812 50112200-5 25.09.2026 1,611
servicii de intretinere a automobilelor
DA41208316 PARCHETUL DE PE LINGA INALTA CURTE DE CASATIE SI JUSTITIE CUI: 4364748 50110000-9 18.09.2026 7,596
servicii de intretinere a autoturismului b-70mhd din parcul auto piccj;
DA41149051 CURTEA DE APEL BUCURESTI CUI: 17019105 50110000-9 10.09.2026 200
servicii de reparare si de intretinere a automobilelor
DA41130651 AUTORITATEA NATIONALA DE REGLEMENTARE PENTRU SERVICIILE COMUNITARE DE UTILITATI PUBLICE - ANRSC CUI: 14935787 71631200-2 08.09.2026 231
inspectie tehnica periodica - itp - skoda octavia
DA41090609 PARCHETUL DE PE LINGA INALTA CURTE DE CASATIE SI JUSTITIE CUI: 4364748 50110000-9 07.09.2026 6,417
servicii de intretinere a autoturismelor b-70mfj, b-70mfx, b-70mgv, b-72fka si b-79bjo din parcul a
DA41087668 AUTORITATEA NATIONALA DE REGLEMENTARE PENTRU SERVICIILE COMUNITARE DE UTILITATI PUBLICE - ANRSC CUI: 14935787 50112000-3 01.09.2026 2,038
servicii de intretinere a automobilelor b 145 wan - inlocuire acumulator
DA41030482 PARCHETUL DE PE LINGA INALTA CURTE DE CASATIE SI JUSTITIE CUI: 4364748 50110000-9 21.08.2026 3,241
servicii de intretinere a autoturismelor b-70mgb, b-03wtn, b-70mfy si b-79bjo din parcul auto piccj
DA40915096 UNITATEA MILITARA 02456 BUCURESTI CUI: 31971658 50112100-4 31.07.2026 6,750
servicii de reparare a automobilelor

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2851751 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 50112200-5 11.09.2026 907
reparat auto skoda superb ct 10 ljl
DAN2823192 REGISTRUL FEROVIAR ROMAN REFER RA CUI: 4283163 50110000-9 03.08.2026 887
servicii inlocuire burduf planetara skoda octavia
DAN2769455 PARCHETUL DE PE LINGA CURTEA DE APEL CONSTANTA CUI: 16688039 50112200-5 02.06.2026 8,264
servicii asistenta tehnica si service auto
DAN2742332 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 50100000-6 28.04.2026 29,317
servicii de revizie tehnica periodica pentru autoutilitara vw crafter, an fabricatie 2025
DAN2719952 PARCHETUL DE PE LINGA CURTEA DE APEL CONSTANTA CUI: 16688039 50112200-5 01.04.2026 826
prelungire contract servicii auto
DAN2716344 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 71631000-0 30.03.2026 2,500
servicii de inspectie tehnica periodica
DAN2706924 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 50100000-6 18.03.2026 26,186
servicii de reparatie pentru autoturismul volkswagen touareg cu numarul de inmatriculare b 62 zpx
DAN2645853 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA AL MUNICIPIULUI BUCURESTI CUI: 10103437 50110000-9 31.12.2025 2,033
servicii de reparatii si intretinere autoturisme, inclusiv piese de schimb pentru autoturismul marca skoda superb cu numar de inmatriculare b 05 xrk.
DAN2606742 PARCHETUL DE PE LINGA CURTEA DE APEL CONSTANTA CUI: 16688039 50112200-5 18.11.2025 1,652
prelungire contract servicii auto
DAN2549586 AUTORITATEA NATIONALA DE REGLEMENTARE IN DOMENIUL ENERGIEI - ANRE CUI: 11514848 63121100-4 16.09.2025 3,830
servicii depozitare anvelope

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1127125 INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 50112000-3 26.02.2025 32,316
servicii de revizie tehnica auto
SCNA1110576 AGENTIA PENTRU DEZVOLTARE REGIONALA SUD MUNTENIA CUI: 11390243 34110000-1 16.09.2024 147,050
furnizare autoturism pentru programul regional sud muntenia 2021-2027
CAN1128704 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 50112000-3 20.06.2024 290
servicii pentru revizii, reparatii auto si inspectii tehnice periodice (i.t.p) pentru autovehicule s.n.t.g.n. transgaz s.a. aflate in perioada de garantie- 2 loturi
SCNA1086768 COMUNA SUCEVENI CUI: 4436216 34144511-3 23.05.2023 419,500
achizitionare autoutilitare
SCNA1085748 COMUNA VLADESTI CUI: 3126578 42990000-2 02.05.2023 419,500
achizitie 2 buc autoutilitare colectare gunoaie si deseuri menajere
SCNA1085455 COMUNA CAVADINESTI CUI: 3347048 42990000-2 25.04.2023 419,500
achizitie 2 buc autoutilitare colectare gunoaie si deseuri menajere
CAN1101950 SENATUL ROMANIEI CUI: 4284070 34110000-1 23.04.2023 4,150,420
furnizare 22 autoturisme tip limuzina
SCNA1085372 COMUNA OANCEA CUI: 3126420 42990000-2 21.04.2023 419,500
furnizare autoutilitare necesare colectarii gunoaielor si deseurilor menajere in cadrul proiectului de investitii: imbunatatirea accesibilitatii in zona de pescuit oancea - cod smis 153238
SCNA1083957 AUTORITATEA NATIONALA DE REGLEMENTARE IN DOMENIUL ENERGIEI - ANRE CUI: 11514848 34114400-3 17.03.2023 161,000
furnizare autovehicule 2 bucati impartite pe loturi, lotul nr. 1 - autoturism electric plug-in hybrid tip a si lotul nr. 2- microbuz (atovehicul usor cu maxim 9 locuri) tip b
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)
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/5791445
  • /api/v1/suppliers/5791445/revenue
  • /api/v1/suppliers/5791445/scores
  • /api/v1/suppliers/5791445/benchmarks
  • /api/v1/red-flags/by-supplier/5791445
  • /api/v1/suppliers/5791445/years
  • /api/v1/suppliers/5791445/cpv
  • /api/v1/suppliers/5791445/clients
  • /api/v1/suppliers/5791445/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API