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CUI: 36145193 SRL ILFOV SAT TUNARI, COMUNA TUNARI Flagged by 3 indicators

CMC MOTO CLASS COMPANY SRL

Registered: 31.05.2016 BRADULUI, 2B, 77180 https://www.atvrom.ro

Total revenue

18.01 Mn.

121 client authorities · paid between 2018 and 2026

Direct purchases

6.52 Mn.

240 purchases

Offline purchases

391,216 RON

14 purchases

Tenders

11.10 Mn.

22 contracts

Won without competition

35.1%

13 of 16 lots

National rate: 34.3%

Ranked 5,939 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

38.3%

Main client: UNITATEA MILITARA NR 02574

National median: 30.2%

Ranked 14,523 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 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 13
#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 25; the other 13 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
UM 0338 CUI: 4331430 111,000 —— 111,000 0.6% 1.2% 1 2022
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 130 CUI: 26304160 109,016 1,193 — 110,209 0.6% 0.6% 3 2021–2025
COMUNA SAHATENI CUI: 4055726 108,000 —— 108,000 0.6% 0.3% 1 2023
DIRECTIA GENERALA A POLITIEI LOCALE TIMISOARA CUI: 27872311 106,800 —— 106,800 0.6% 0.5% 1 2022
UNITATEA MILITARA 0903 BACAU CUI: 18262519 105,000 —— 105,000 0.6% 1.6% 1 2022
SKI BORSA SRL CUI: 45190622 104,203 —— 104,203 0.6% 4.9% 1 2025
INSPECTORATUL DE POLITIE AL JUDETULUI MURES CUI: 4322602 102,000 —— 102,000 0.6% 0.4% 1 2026
COMUNA HARTIESTI CUI: 4122566 99,170 —— 99,170 0.6% 0.2% 1 2026
COMUNA CETATEA DE BALTA CUI: 4562478 94,000 —— 94,000 0.5% 0.1% 1 2021
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 81,000 9,727 — 90,727 0.5% 0.0% 3 2020–2021
ASOCIATIA GRUPUL DE ACTIUNE LOCALA COLINELE IASILOR CUI: 30839820 —— 90,000 90,000 0.5% 9.5% 1 2022
HIDRO PRAHOVA SA CUI: 16826034 88,600 —— 88,600 0.5% 0.0% 1 2019
SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 — 87,200 — 87,200 0.5% 0.0% 1 2024
JUDETUL ARGES CUI: 4229512 86,272 —— 86,272 0.5% 0.0% 2 2024–2025
ORAS SINAIA CUI: 2844103 83,589 —— 83,589 0.5% 0.0% 3 2018–2021
SERVICIUL PUBLIC DE INTRETINERE SI GOSPODARIRE MUNICIPALA - CONSILIUL LOCAL DEVA CUI: 14024964 83,545 —— 83,545 0.5% 0.2% 10 2018–2020
UNITATEA MILITARA NR 02444 SIBIU CUI: 4240847 83,000 —— 83,000 0.5% 0.0% 1 2026
ASOCIATIA GRUPUL DE ACTIUNE LOCALA VALEA PRUTULUI CUI: 28927792 —— 82,800 82,800 0.5% 9.1% 1 2022
DIRECTIA ADMINISTRAREA GEOPARCULUI PLATOUL MEHEDINTI CUI: 31019178 80,631 —— 80,631 0.5% 0.9% 9 2019–2021
DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 74,800 —— 74,800 0.4% 0.0% 1 2021
MUNICIPIUL TG - JIU CUI: 4956065 73,800 —— 73,800 0.4% 0.0% 1 2019
CLUBUL SPORTIV SCOLAR PETROSANI CUI: 4374857 71,400 —— 71,400 0.4% 2.7% 1 2021
JUDETUL BRASOV CUI: 4384150 70,000 —— 70,000 0.4% 0.0% 1 2021
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 430 CUI: 4384559 63,500 —— 63,500 0.4% 0.1% 1 2024
INSPECTORATUL DE JANDARMI JUDETEAN GENERAL DE BRIGADA TUDOR LUCHIAN BOTOSANI CUI: 9067845 60,743 —— 60,743 0.3% 0.9% 4 2022–2024

26-50 of 121 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
DA41273139 UNITATEA MILITARA NR 02444 SIBIU CUI: 4240847 34113200-4 28.09.2026 83,000
produse: set de 2 (doua) complete atv 4x4 - 897 sibiu
DA41270590 UM 01838 BOBOC CUI: 4299631 50110000-9 28.09.2026 843
pachet revizie atv cfmoto cforce 1000 (manopera + piese)
DA41232548 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 360 CUI: 26308129 34114000-9 22.09.2026 55,300
achizitie vehicul rapid de stins incendii in teren accidentat
DA41229214 COMUNA HARTIESTI CUI: 4122566 34113200-4 22.09.2026 99,170
vehicul electric 4x4 pentru orice tip de teren
DA40683501 COMUNA AGIGEA CUI: 4701088 34113200-4 23.06.2026 169,400
achizitie dotari serviciu de salvare acvatica plaja agigea
DA40645468 SERVICIUL PUBLIC JUDETEAN SALVAMONT PRAHOVA CUI: 15783628 34113200-4 17.06.2026 115,700
atv cu kit senile si sistem acustic-luminos
DA40641827 UNITATEA MILITARA NR01517 CUI: 4447371 34913000-0 16.06.2026 1,300
kit stator si releu incarcare cf moto cforce 850 xc
DA40641402 UNITATEA MILITARA NR01517 CUI: 4447371 34913000-0 16.06.2026 232
conducta frana spate stanga atv cf moto cf 800
DA40504089 UM 0908 JANDARMI CUI: 4701533 50800000-3 28.05.2026 365
reparatie sistem franare fata atv cfmoto 800le mai 46195
DA40375428 UM 01594 VALCEA CUI: 2573705 50800000-3 13.05.2026 3,492
revizie periodica atv cfmoto cforce 850xc

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2710987 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 50100000-6 24.03.2026 1,141
serviciu revizie tehnica periodica
DAN2703741 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 50100000-6 13.03.2026 1,665
serviciu de revizie tehnica periodica
DAN2273976 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 34113200-4 26.09.2024 87,200
achizitie atv-2 buc pentru che herculane si che ruieni cu accesorii
DAN2209822 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 50100000-6 27.06.2024 1,496
revizie tehnica
DAN2197920 COMUNA HEMEIUS CUI: 4352832 34113200-4 07.06.2024 173,000
achizitie vehicul utilitar proiect gal m1/68
DAN2078741 SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 31434000-7 03.01.2024 462
baterie atv
DAN1623014 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 34300000-0 31.01.2022 5,408
furnizare cutii scule/accesorii atv
DAN1623010 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 34300000-0 31.01.2022 4,319
furnizare huse atv
DAN1558214 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 130 CUI: 26304160 50112000-3 01.11.2021 1,193
revizie periodica cvadriciclu
DAN1536718 UNITATEA MILITARA 01369 CUI: 4779052 44423000-1 29.09.2021 798
materiale consumabile

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1138542 INSPECTORATUL GENERAL AL POLITIEI DE FRONTIERA CUI: 4193222 34113200-4 04.09.2026 31,283,769
achizitie autovehicule pentru munca specifica politiei de frontiera
CAN1090090 UNITATEA MILITARA NR 02574 CUI: 4193125 34113200-4 13.06.2024 6,902,091
acord-cadru de furnizare autovehicul pentru teren variat (atv)
CAN1089580 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 34100000-8 11.12.2023 15,928,828
acord-cadru de furnizare autovehicule
SCNA1075611 UM 0849 SINAIA CUI: 18168784 34113200-4 07.09.2022 52,000
furnizare cvadriciclu tip atv
SCNA1075607 UM 0849 SINAIA CUI: 18168784 34113200-4 07.09.2022 115,000
furnizarea unui complet cvadriciclu tip utv
SCNA1072870 ASOCIATIA GRUPUL DE ACTIUNE LOCALA MICROREGIUNEA BELCESTI-FOCURI CUI: 31000418 34113200-4 13.07.2022 124,200
achizitia a 3 atv-uri pentru promovarea traseelor in cadrul proiectului qr4all feadr 19.3
SCNA1072850 ASOCIATIA GRUPULUI DE ACTIUNE LOCALA CODRII PASCANILOR CUI: 33813204 34113200-4 13.07.2022 339,000
achizitia a 10 atv-uri pentru parcurgere trasee si 1 atv echipat cu echipamente auxiliare pentru intretinere trasee in cadrul proiectului qr4all
SCNA1072065 ASOCIATIA GRUPUL DE ACTIUNE LOCALA VALEA PRUTULUI CUI: 28927792 34113200-4 29.06.2022 82,800
achizitie bunuri - atv-uri
SCNA1071305 UNITATEA MILITARA 01512 CUI: 4241117 34113200-4 15.06.2022 182,600
furnizare autovehicule pentru teren variat - atv
SCNA1068412 ASOCIATIA GRUPUL DE ACTIUNE LOCALA COLINELE IASILOR CUI: 30839820 34113200-4 19.04.2022 90,000
achizitia a 2 atv-uri esp
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/36145193
  • /api/v1/suppliers/36145193/revenue
  • /api/v1/suppliers/36145193/scores
  • /api/v1/suppliers/36145193/benchmarks
  • /api/v1/red-flags/by-supplier/36145193
  • /api/v1/suppliers/36145193/years
  • /api/v1/suppliers/36145193/cpv
  • /api/v1/suppliers/36145193/clients
  • /api/v1/suppliers/36145193/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API