MOTOR MIR SERV SRL (CUI 25366091) — public contracts and clients

Total revenue

4.06 Mn.

48 client authorities · paid between 2018 and 2026

Direct purchases

3.86 Mn.

3,283 purchases

Offline purchases

194,758 RON

35 purchases

Tenders

0 RON

0 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

64.4%

Main client: COMPANIA APA BRASOV SA

National median: 30.2%

Ranked 4,026 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 2

#02 At the ceiling 0

#03 New companies 0

#04 Captivity 0

#05 Single bidder 0

#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 12 largest CPV groups, out of 30; the other 18 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

Who pays the company
Contracting authority	Direct purchases	Offline purchases	Tenders	Total	Of the company's revenue	Of the authority's spend	Contracts	Period
COMPANIA APA BRASOV SA CUI: 1096128	2,610,895	—	—	2,610,895	64.4%	0.2%	1,353	2018–2026
UNITATEA MILITARA 0391 BRASOV CUI: 4317533	348,455	188,098	—	536,553	13.2%	2.3%	72	2018–2026
RATBV SA CUI: 1102556	355,119	—	—	355,119	8.8%	0.1%	1,317	2018–2026
UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754	191,118	—	—	191,118	4.7%	0.1%	307	2018–2026
SERVICIUL DE AMBULANTA JUDETEAN BRASOV CUI: 7661840	139,627	—	—	139,627	3.4%	1.0%	152	2018–2026
UNITATEA MILITARA 01932 CUI: 4443256	70,886	5,490	—	76,376	1.9%	0.1%	28	2022–2026
INSPECTORATUL JUDETEAN DE POLITIE PRAHOVA CUI: 2844960	30,545	—	—	30,545	0.8%	0.2%	4	2020–2022
UM 0758 GRUPAREA DE JANDARMI MOBILA BRASOV CUI: 34498792	26,247	—	—	26,247	0.7%	0.4%	10	2021–2025
DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060	18,612	—	—	18,612	0.5%	0.0%	3	2022
INSPECTORATUL DE POLITIE JUDETEAN BRASOV CUI: 4383979	15,735	—	—	15,735	0.4%	0.0%	2	2020
INSPECTORATUL PENTRU SITUATII DE URGENTA TARA BARSEI AL JUDETULUI BRASOV CUI: 4317541	15,016	—	—	15,016	0.4%	0.1%	8	2021–2024
PENITENCIARUL BUCURESTI RAHOVA CUI: 9941693	5,500	—	—	5,500	0.1%	0.0%	1	2018
CURTEA DE APEL BRASOV CUI: 17016290	3,217	1,139	—	4,356	0.1%	0.1%	6	2018–2025
SERVICIUL DE AMBULANTA JUDETEAN CONSTANTA CUI: 7453157	3,898	—	—	3,898	0.1%	0.0%	3	2026
UNITATEA MILITARA 01915 CRISTIAN CUI: 41289292	3,304	—	—	3,304	0.1%	0.1%	4	2022–2026
INSPECTORATUL DE POLITIE AL JUDETULUI BRAILA CUI: 4343265	3,234	—	—	3,234	0.1%	0.0%	4	2020–2022
AUTORITATEA VAMALA ROMANA CUI: 45789320	3,114	—	—	3,114	0.1%	0.0%	1	2026
ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854	2,880	—	—	2,880	0.1%	0.0%	1	2026
INSPECTORATUL DE POLITIE AL JUDETULUI MURES CUI: 4322602	1,960	—	—	1,960	0.1%	0.0%	2	2020–2021
LICEUL TEHNOLOGIC VICTOR JINGA CUI: 29385959	1,230	—	—	1,230	0.0%	0.0%	3	2018–2025
COMUNA PREJMER CUI: 4688701	1,227	—	—	1,227	0.0%	0.0%	3	2024
OCOLUL SILVIC CIUCAS RA CUI: 18333164	1,008	—	—	1,008	0.0%	0.0%	1	2022
MI - UM 0575 BUCURESTI CUI: 4340676	859	—	—	859	0.0%	0.0%	1	2020
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4523126	797	—	—	797	0.0%	0.0%	1	2022
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA AL JUDETULUI CARAS - SEVERIN CUI: 9706620	613	—	—	613	0.0%	0.0%	1	2022

1-25 of 48 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

Latest direct purchases
SEAP no.	Contracting authority	CPV code	Finalisation date	Value
DA41276015	COMPANIA APA BRASOV SA CUI: 1096128	31431000-6	29.09.2026	790
Contract object: acumulator 12v 90ah start stop
DA41282257	AUTORITATEA VAMALA ROMANA CUI: 45789320	39831500-1	28.09.2026	3,114
Contract object: solutie parbriz vara iarna -20grade 5l drv bv
DA41247383	UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754	34300000-0	23.09.2026	810
Contract object: pachet piese auto bv99unv 1508
DA41213904	COMPANIA APA BRASOV SA CUI: 1096128	19513000-5	18.09.2026	180
Contract object: covorase cauciuc interior auto dokker
DA41204611	COMPANIA APA BRASOV SA CUI: 1096128	24951311-8	18.09.2026	1,851
Contract object: antigel concentrat antifreeze extra g11
DA41204647	COMPANIA APA BRASOV SA CUI: 1096128	24951311-8	18.09.2026	2,530
Contract object: antigel concentrat glaceol rx type long life
DA41203569	RATBV SA CUI: 1102556	34322000-0	17.09.2026	322
Contract object: cilindru frana bv13smf
DA41203602	RATBV SA CUI: 1102556	34300000-0	17.09.2026	136
Contract object: termostat motor bv07suw
DA41203522	RATBV SA CUI: 1102556	34322000-0	17.09.2026	187
Contract object: set arculete saboti bv13smf
DA41159736	UNITATEA MILITARA 01932 CUI: 4443256	34300000-0	16.09.2026	7,150
Contract object: pachet materiale its

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2778356	UNITATEA MILITARA 0391 BRASOV CUI: 4317533	34300000-0	12.06.2026	6,628
Contract object: piese auto
DAN2650516	UNITATEA MILITARA 0391 BRASOV CUI: 4317533	34300000-0	09.01.2026	24,380
Contract object: piese auto
DAN2650494	UNITATEA MILITARA 0391 BRASOV CUI: 4317533	34300000-0	09.01.2026	8,264
Contract object: piese auto
DAN2650446	UNITATEA MILITARA 0391 BRASOV CUI: 4317533	34300000-0	09.01.2026	10,744
Contract object: piese auto
DAN2551180	UNITATEA MILITARA 0391 BRASOV CUI: 4317533	34300000-0	18.09.2025	8,264
Contract object: piese auto
DAN2512881	UNITATEA MILITARA 01932 CUI: 4443256	34351100-3	22.07.2025	2,303
Contract object: pachet anvelope
DAN2448273	UNITATEA MILITARA 0391 BRASOV CUI: 4317533	34330000-9	08.05.2025	7,059
Contract object: piese auto
DAN2426859	UNITATEA MILITARA 0391 BRASOV CUI: 4317533	34330000-9	08.04.2025	25,891
Contract object: piese auto
DAN2426856	UNITATEA MILITARA 0391 BRASOV CUI: 4317533	34330000-9	08.04.2025	8,483
Contract object: piese auto
DAN2426848	UNITATEA MILITARA 0391 BRASOV CUI: 4317533	34330000-9	08.04.2025	12,571
Contract object: piese auto

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/25366091
/api/v1/suppliers/25366091/revenue
/api/v1/suppliers/25366091/scores
/api/v1/suppliers/25366091/benchmarks
/api/v1/red-flags/by-supplier/25366091
/api/v1/suppliers/25366091/years
/api/v1/suppliers/25366091/cpv
/api/v1/suppliers/25366091/clients
/api/v1/suppliers/25366091/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API