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CUI: 24352730 SRL BRAȘOV MUNICIPIUL BRASOV Flagged by 1 indicators

ARINOVIS MOTORS SRL

Registered: 19.08.2008 STR. FELDIOAREI, 57 https://www.suzukibrasov.ro

Total revenue

1.28 Mn.

63 client authorities · paid between 2018 and 2026

Direct purchases

867,543 RON

326 purchases

Offline purchases

54,033 RON

34 purchases

Tenders

360,204 RON

3 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

22.8%

Main client: GRADINA ZOOLOGICA

National median: 30.2%

Ranked 28,300 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 2
#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 8 largest CPV groups, out of 8; 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
SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV CUI: 4317770 2,847 5,718 — 8,565 0.7% 0.0% 4 2019–2022
COMUNA HAGHIG CUI: 4404583 8,211 —— 8,211 0.6% 0.0% 6 2021–2024
COMUNA MAIERUS CUI: 4777221 8,017 —— 8,017 0.6% 0.0% 1 2019
SCOALA GIMNAZIALA REGELE MIHAI I CUI: 29425654 7,881 —— 7,881 0.6% 0.5% 12 2019–2025
ORASUL RASNOV CUI: 4443353 7,815 —— 7,815 0.6% 0.0% 1 2020
FABRICA DE PRELUCRARE A CONCENTRATELOR DE URANIU FELDIOARA SRL CUI: 44958790 7,050 —— 7,050 0.6% 0.0% 1 2023
COMUNA HALCHIU CUI: 4728318 6,304 —— 6,304 0.5% 0.0% 5 2021–2025
ADMINISTRATIA NATIONALA APELE ROMANE CUI: 24326056 4,658 —— 4,658 0.4% 0.0% 1 2026
AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA BRASOV CUI: 24714716 4,375 —— 4,375 0.3% 0.2% 6 2022–2024
UM 0758 GRUPAREA DE JANDARMI MOBILA BRASOV CUI: 34498792 3,995 —— 3,995 0.3% 0.1% 2 2025–2026
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 — 3,540 — 3,540 0.3% 0.0% 1 2018
COMUNA SANPETRU CUI: 4777175 2,562 480 — 3,042 0.2% 0.0% 3 2020–2024
UNITATEA MILITARA 0866 SFANTU GHEORGHE CUI: 4201961 2,960 —— 2,960 0.2% 0.0% 2 2019–2025
UM 0756 PLOIESTI CUI: 7977151 — 2,840 — 2,840 0.2% 0.0% 2 2026
CLUBUL SPORTIV SCOLAR MEDGIDIA CUI: 29273300 2,824 —— 2,824 0.2% 1.7% 1 2021
OCOLUL SILVIC CIUCAS RA CUI: 18333164 2,592 —— 2,592 0.2% 0.0% 3 2024
DEPARTAMENTUL REGIONAL DE STUDII PT MANAGEMENTUL RESURSELOR DE APARARE CUI: 12836779 2,336 —— 2,336 0.2% 0.1% 1 2023
UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 2,138 —— 2,138 0.2% 0.0% 1 2024
COMUNA BUDILA CUI: 4777159 2,026 —— 2,026 0.2% 0.0% 1 2020
DIRECTIA NATIONALA DE PROBATIUNE CUI: 32967779 1,705 —— 1,705 0.1% 0.0% 3 2021–2026
SCOALA GIMNAZIALA SANPETRU CUI: 29451300 1,622 —— 1,622 0.1% 0.1% 1 2022
COMPLEX SPORTIV NATIONAL POIANA BRASOV CUI: 4317711 1,354 —— 1,354 0.1% 0.0% 3 2024–2025
UNITATEA MILITARA 01545 APATA CUI: 4523223 1,029 —— 1,029 0.1% 0.0% 6 2023–2026
INSPECTORATUL PENTRU SITUATII DE URGENTA TARA BARSEI AL JUDETULUI BRASOV CUI: 4317541 904 —— 904 0.1% 0.0% 3 2019–2022
COMUNA FELDIOARA CUI: 4728326 440 —— 440 0.0% 0.0% 2 2021–2022

26-50 of 63 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
DA41202926 AEROPORTUL INTERNATIONAL BRASOV-GHIMBAV RA CUI: 41940179 34351100-3 17.09.2026 1,924
4 bucati anvelope 215/65r17 cooper all season evr xl 103v (b,b,72db)
DA41184794 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA BUCURESTI - CENTRUL JUDETEAN BRASOV CUI: 20716277 50116500-6 15.09.2026 1,774
revizie bv-04-wap
DA41143285 AEROPORTUL INTERNATIONAL BRASOV-GHIMBAV RA CUI: 41940179 34352300-2 09.09.2026 26,394
anvelope 395/85r20
DA41122570 UNITATEA MILITARA 02605 CUI: 4221110 71631200-2 08.09.2026 372
a109 achizitie servicii de mentenanta autovehiculelor
DA41115195 SCOALA GIMNAZIALA HALCHIU CUI: 29482439 50110000-9 07.09.2026 165
reglarea unghiului de fuga
DA41113199 COMUNA BOD CUI: 4777213 34352300-2 04.09.2026 1,888
anvelopa excavator
DA41060650 INSPECTORATUL DE POLITIE JUDETEAN BRASOV CUI: 4383979 50112100-4 27.08.2026 488
serviciu de reparatie auto
DA41060704 INSPECTORATUL DE POLITIE JUDETEAN BRASOV CUI: 4383979 50110000-9 27.08.2026 739
serviciu de vulcanizare, anvelopare si echilibrare
DA41006936 DIRECTIA NATIONALA DE PROBATIUNE CUI: 32967779 34351100-3 21.08.2026 643
anvelopa 215/55r17, montaj, echilibrare roti inclus
DA41002990 INSPECTORATUL DE POLITIE JUDETEAN BRASOV CUI: 4383979 50112100-4 17.08.2026 406
reparatie auto

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2855352 UNITATEA MILITARA 0391 BRASOV CUI: 4317533 50112100-4 16.09.2026 1,447
revizie sangyong musso
DAN2778362 UNITATEA MILITARA 0391 BRASOV CUI: 4317533 50112100-4 12.06.2026 711
reparatie sangyong
DAN2778360 UNITATEA MILITARA 0391 BRASOV CUI: 4317533 34300000-0 12.06.2026 2,739
piese auto
DAN2715245 UM 0756 PLOIESTI CUI: 7977151 50112100-4 30.03.2026 339
achizitie servicii reparatie autovehicule
DAN2694160 INSTITUTUL DE CERCETARE - DEZVOLTARE PENTRU PAJISTI ICDP CUI: 1091473 50116500-6 03.03.2026 40
vulcanizare anvelopa tractor
DAN2688339 UM 0756 PLOIESTI CUI: 7977151 50112200-5 24.02.2026 2,501
achizitie servicii revizie tehnica vehicule
DAN2650438 UNITATEA MILITARA 0391 BRASOV CUI: 4317533 50112100-4 09.01.2026 2,589
revizie sangyong
DAN2639851 UM 01119 CUI: 13844907 50116500-6 23.12.2025 58
serviciu schimb anvelope a-57443
DAN2626955 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU CARTOF SI SFECLA DE ZAHAR-BRASOV CUI: 18923009 50112000-3 11.12.2025 120
servicii auto
DAN2490983 REGIA PUBLICA LOCALA A PADURILOR KRONSTADT RA CUI: 17730816 50116500-6 30.06.2025 377
servicii de reparare a pneurilor, inclusiv montare si echilibrare

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1128860 GRADINA ZOOLOGICA CUI: 4384079 34144700-5 12.12.2025 287,000
achizitie autoutilitare
SCNA1073843 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 50116500-6 09.08.2023 21,974
servicii de vulcanizare a autovehiculelor
CAN1008591 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 34110000-1 05.12.2018 69,568
furnizare autoturism de teren, caroserie suv cu 5 locuri - ds tulcea
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/24352730
  • /api/v1/suppliers/24352730/revenue
  • /api/v1/suppliers/24352730/scores
  • /api/v1/suppliers/24352730/benchmarks
  • /api/v1/red-flags/by-supplier/24352730
  • /api/v1/suppliers/24352730/years
  • /api/v1/suppliers/24352730/cpv
  • /api/v1/suppliers/24352730/clients
  • /api/v1/suppliers/24352730/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API