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CUI: 6334018 SRL MUREȘ MUNICIPIUL REGHIN Flagged by 4 indicators

MAVIPROD SRL

Registered: 01.04.1993 STR. PANDURILOR, 74, 4225 https://www.maviprod.ro

Total revenue

43.29 Mn.

558 client authorities · paid between 2018 and 2026

Direct purchases

12.80 Mn.

3,362 purchases

Offline purchases

1.88 Mn.

695 purchases

Tenders

28.60 Mn.

112 contracts

Won without competition

79.1%

85 of 119 lots

National rate: 34.3%

Ranked 2,167 of 11,028

Won at the estimated value

0.3%

1 of 87 lots

National rate: 1.2%

Ranked 1,895 of 6,155

Dependence on the main client

67.8%

Main client: REGIA NATIONALA A PADURILOR ROMSILVA RA

National median: 30.2%

Ranked 3,354 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 3
#02 At the ceiling 3
#03 New companies 0
#04 Captivity 0
#05 Single bidder 85
#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 12 largest CPV groups, out of 72; the other 60 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
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 4,412,429 1,354,373 23,569,632 29,336,434 67.8% 0.6% 1,086 2018–2026
UNITATEA MILITARA 01020 CUI: 4349187 —— 3,029,421 3,029,421 7.0% 0.6% 4 2024–2025
COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 13,546 9,110 896,605 919,261 2.1% 0.5% 9 2018–2024
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 —— 547,892 547,892 1.3% 0.0% 3 2022–2024
ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 448,170 —— 448,170 1.0% 0.1% 118 2018–2026
COMUNA POIANA STAMPEI CUI: 5021250 149,125 — 251,001 400,126 0.9% 0.4% 14 2020–2026
REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 386,862 9,169 — 396,031 0.9% 0.3% 78 2022–2026
COMUNA CIORANI CUI: 2845648 284,383 —— 284,383 0.7% 0.5% 2 2025
COMUNA VALEA CIORII CUI: 4428035 255,519 —— 255,519 0.6% 0.7% 2 2026
UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA DIN BUCURESTI CUI: 14313954 248,927 —— 248,927 0.6% 1.1% 40 2022–2026
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 247,667 —— 247,667 0.6% 0.2% 141 2018–2026
MUNICIPIUL REGHIN CUI: 3675258 199,775 —— 199,775 0.5% 0.1% 10 2018–2026
ORAS VANJU-MARE CUI: 7536970 44,040 — 136,872 180,912 0.4% 0.3% 5 2019–2025
DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 172,095 117 — 172,212 0.4% 0.3% 137 2018–2026
SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 170,431 —— 170,431 0.4% 0.1% 8 2021–2026
SERVICIUL PUBLIC - DIRECTIA PENTRU INTRETINEREA SI REPARAREA PATRIMONIULUI CONSILIULUI LOCAL SERVICIUL DE ILUMINAT PUBLIC SI DESZAPEZIRE CUI: 15082947 169,880 —— 169,880 0.4% 0.4% 144 2018–2026
REGIA AUTONOMA OCOLUL SILVIC IZVORUL SOMESULUI MARE RA CUI: 32521937 160,934 372 — 161,306 0.4% 0.7% 4 2024–2026
OZONFIX SRL CUI: 1222285 151,462 —— 151,462 0.4% 86.5% 1 2026
REGIA PUBLICA LOCALA OCOLUL SILVIC TIHA BIRGAULUI RA CUI: 39145325 148,930 —— 148,930 0.3% 1.2% 55 2019–2026
OMV PETROM SA CUI: 1590082 — 142,313 — 142,313 0.3% 0.0% 2 2019–2020
ADMINISTRATIA BAZINALA DE APA BANAT CUI: 23886284 —— 136,221 136,221 0.3% 0.1% 2 2018
ADMINISTRATIA CIMITIRELOR SI CREMATORIILOR UMANE CUI: 9791650 135,245 —— 135,245 0.3% 0.3% 7 2020–2025
COMUNA ROATA DE JOS CUI: 5123608 126,050 —— 126,050 0.3% 0.2% 1 2019
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4711596 123,000 —— 123,000 0.3% 0.5% 1 2026
COMUNA VATAVA CUI: 4619175 103,413 8,792 — 112,205 0.3% 0.3% 103 2018–2026

1-25 of 558 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
IRUM SA CUI: 1235170 13 4,155,014 8,310,030 1 2021–2026

1-1 of 1 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
DA41304792 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 16800000-3 30.09.2026 1,109
furnizare piese taf os aiud - ds alba
DA41301314 OZONFIX SRL CUI: 1222285 42652000-1 30.09.2026 151,462
econexus, smis 336912
DA41298244 UNITATEA MILITARA 01454 CUI: 14324414 16800000-3 30.09.2026 2,761
pompa alimentare t438854
DA41295078 COMUNA SINESTI CUI: 4365069 16800000-3 30.09.2026 650
suport ventilator
DA41294688 COMUNA MANASTIREA CASIN CUI: 4352980 16800000-3 30.09.2026 6,392
kit piese-ambreaj taf irum 690pe
DA41293062 DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 24951100-6 29.09.2026 604
ulei stou 10w30 irum 20l
DA41293120 DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 34350000-5 29.09.2026 68
camera de aer 5.00-10 tr-13
DA41292432 COMUNA BECLEAN CUI: 4443426 16800000-3 29.09.2026 2,300
servicii reparatie- constatare
DA41288012 COMUNA REDIU CUI: 2613117 16800000-3 29.09.2026 527
kit piese
DA41266173 COMUNA MARGINEA CUI: 4327030 16800000-3 28.09.2026 4,040
motoferastrau

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2864185 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 16820000-9 25.09.2026 1,166
furnizare piese intretinere utilaje forestiere os magura ds salaj
DAN2863848 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 16820000-9 25.09.2026 2,280
furnizare piese intretinere utilaje forestiere os magura ds salaj
DAN2863471 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 16820000-9 24.09.2026 426
furnizare piese intretinere utilaje forestiere os jibou ds salaj
DAN2861815 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 16820000-9 23.09.2026 1,278
furnizare piese reparatii taf os jibou ds salaj
DAN2861218 COMUNA SOLOVASTRU CUI: 4728148 98390000-3 23.09.2026 374
reparatii motoferastrau
DAN2859206 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 16820000-9 21.09.2026 1,374
furnizare piese intretinere utilaje forestiere os ileanda ds salaj
DAN2859187 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 16820000-9 21.09.2026 448
furnizare piese intretinere utilaje forestiere os ileanda ds salaj
DAN2858691 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 16820000-9 21.09.2026 464
furnizare piese intretinere utilaje forestiere os jibou ds salaj
DAN2850106 COMUNA BEICA DE JOS CUI: 4565253 34913000-0 09.09.2026 793
cardan 952 l=630mm
DAN2847901 COMUNA SOLOVASTRU CUI: 4728148 16800000-3 07.09.2026 149
fir nylon ptr. trimere

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1174174 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 50110000-9 14.09.2026 2,551,289
servicii de reparare, piese si accesorii pentru utilaje forestiere - ds timis
CAN1149665 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 50110000-9 02.07.2026 743,384
furnizare piese de schimb, montare, repararea si service de intretinere, inclusiv itp, utilaje terasiere (taf) din dotarea ds. mures
CAN1170179 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 16800000-3 25.06.2026 601,461
contract furnizare piese si accesorii, servicii de reparare utilaje forestiere iii - d.s. prahova
SCNA1132310 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 44812200-7 04.06.2026 30,566
acord cadru furnizare spray forestier profesional dsbc
CAN1166579 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 16800000-3 28.04.2026 438,706
contract furnizare piese si accesorii, servicii de reparare utilaje forestiere - d.s. prahova
CAN1123844 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 16820000-9 11.02.2026 3,069,588
piese de schimb, servicii de reparatii si consumabile pentru utilajele utilizate in exploatari forestiere - d.s. neamt
CAN1162064 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 16820000-9 09.02.2026 477,358
furnizare piese de schimb pentru utilaje forestiere, directia silvica bistrita - nasaud
CAN1159368 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 16600000-1 16.12.2025 31,000
furnizare despicator vertical
CAN1128265 UNITATEA MILITARA 01020 CUI: 4349187 34350000-5 13.10.2025 8,400,640
achizitia de anvelope auto speciale, industriale si agricole
CAN1152807 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 16820000-9 22.08.2025 567,800
furnizare piese de schimb pentru utilaje forestiere si terasiere
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/6334018
  • /api/v1/suppliers/6334018/revenue
  • /api/v1/suppliers/6334018/scores
  • /api/v1/suppliers/6334018/benchmarks
  • /api/v1/red-flags/by-supplier/6334018
  • /api/v1/suppliers/6334018/years
  • /api/v1/suppliers/6334018/cpv
  • /api/v1/suppliers/6334018/clients
  • /api/v1/suppliers/6334018/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API