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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
AEROCLUBUL ROMANIEI CUI: 4266944 58,820 —— 58,820 0.3% 0.0% 1 2025
ASOCIATIA TRANSILVANA BRASOV NORD CUI: 29062958 57,890 —— 57,890 0.3% 12.5% 2 2021–2023
ASOCIATIA GAL MICROREGIUNEA HARTIBACIU CUI: 22614699 57,200 —— 57,200 0.3% 15.1% 1 2021
ASOCIATIA GRUPUL DE ACTIUNE LOCALA PODISUL MEDIASULUI CUI: 23080602 56,500 —— 56,500 0.3% 14.3% 1 2021
ASOCIATIA GRUPUL DE ACTIUNE LOCALA DEALURILE TARNAVELOR CUI: 24762047 56,500 —— 56,500 0.3% 12.2% 1 2021
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 360 CUI: 26308129 55,300 —— 55,300 0.3% 0.1% 1 2026
COMUNA CORNEREVA CUI: 3227742 53,000 —— 53,000 0.3% 0.1% 1 2024
COMUNA TEREGOVA CUI: 3227246 53,000 —— 53,000 0.3% 0.1% 1 2024
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 320 CUI: 4231784 50,400 —— 50,400 0.3% 0.5% 1 2021
CLUB SPORTIV VICTORIA CUMPANA CUI: 37103536 47,000 —— 47,000 0.3% 5.2% 1 2023
SALUBRITATE 2000 SA CUI: 13031718 46,382 —— 46,382 0.3% 0.1% 4 2019–2022
ORASUL FLAMANZI CUI: 3372173 45,750 —— 45,750 0.3% 0.0% 1 2019
PUBLISERV SA CUI: 9126534 40,055 —— 40,055 0.2% 0.1% 2 2022
UNITATEA MILITARA 01932 CUI: 4443256 39,520 —— 39,520 0.2% 0.0% 3 2019
INSPECTORATUL DE JANDARMI JUDETEAN SIBIU CUI: 4240995 39,200 —— 39,200 0.2% 0.2% 1 2021
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 38,000 —— 38,000 0.2% 0.0% 1 2022
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 335 CUI: 4278663 34,200 —— 34,200 0.2% 0.4% 1 2018
UM 0701 INSPECTORATUL DE JANDARMI JUDETEAN CLUJ-NAPOCA CUI: 4305946 33,500 —— 33,500 0.2% 0.4% 1 2018
FAMILIA CIUPERCA COSULA SRL CUI: 42237712 29,412 —— 29,412 0.2% 43.5% 1 2020
JUDETUL TIMIS CUI: 4358029 29,400 —— 29,400 0.2% 0.0% 1 2022
SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 28,810 462 — 29,272 0.2% 0.0% 4 2018–2023
ADMINISTRATIA NATIONALA APELE ROMANE EXPLOATAREA COMPLEXA STANCA-COSTESTI CUI: 18292838 24,000 —— 24,000 0.1% 26.1% 1 2018
COMUNA DANGENI CUI: 3373535 23,000 —— 23,000 0.1% 0.1% 1 2018
SPITALUL MUNICIPAL DE URGENTA ROMAN CUI: 2613940 22,700 —— 22,700 0.1% 0.0% 1 2019
RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL APUSENI RA CUI: 25741956 21,970 —— 21,970 0.1% 0.1% 2 2018

51-75 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