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CUI: 37204212 SRL BRAȘOV LOC. ZARNESTI, ORAS ZARNESTI

MBG PARTS SRL

Registered: 14.03.2017 MOLIDULUI, 10, 505800 https://www.mbgparts.ro

Total revenue

287,743 RON

38 client authorities · paid between 2018 and 2026

Direct purchases

284,426 RON

86 purchases

Offline purchases

3,317 RON

7 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

15.8%

Main client: COMUNA SITA BUZAULUI

National median: 30.2%

Ranked 35,170 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 0
#07 Exact price match 0
#10 Concentration 0

None of the seven supplier indicators found a case here. #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 10 largest CPV groups, out of 10; 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
COMUNA PRUNDU-BIRGAULUI - ACTIVITATE ECONOMICA CUI: 14156590 2,679 —— 2,679 0.9% 0.0% 1 2019
COMUNA PAUNESTI CUI: 4560213 2,558 —— 2,558 0.9% 0.0% 1 2020
APAVIL SA CUI: 16468149 2,329 —— 2,329 0.8% 0.0% 1 2019
COMUNA GILAU CUI: 4485421 1,620 —— 1,620 0.6% 0.0% 1 2024
COMUNA COBADIN CUI: 4515476 1,455 —— 1,455 0.5% 0.0% 1 2021
COMUNA NOSLAC CUI: 4562370 1,420 —— 1,420 0.5% 0.0% 1 2020
UNITATEA MILITARA 02015 BACAU CUI: 4591546 1,316 —— 1,316 0.5% 0.0% 1 2019
COMUNA DUMBRAVITA CUI: 4777132 — 1,278 — 1,278 0.4% 0.0% 2 2025
INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU BOVINE BALOTESTI CUI: 24413187 — 1,246 — 1,246 0.4% 0.0% 2 2023
ADMINISTRATIA STRAZILORCONSTRUCTII EDILITARE SRL CUI: 27259180 430 793 — 1,223 0.4% 0.0% 4 2019
ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 1,190 —— 1,190 0.4% 0.0% 1 2018
COMUNA SLOBOZIA MOARA CUI: 4402566 875 —— 875 0.3% 0.0% 1 2025
COMUNA PUSCASI CUI: 16404196 535 —— 535 0.2% 0.0% 1 2019

26-38 of 38 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
DA41266262 DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 43200000-5 25.09.2026 10,600
dinti freza wirtgen w6/20x2 asfalt
DA39775671 SERVICIUL PUBLIC AQUASAL TRANSCARPATICA - FUNDATA CUI: 39858450 34330000-9 05.02.2026 683
ulei hidraulic
DA39665888 COMUNA SITA BUZAULUI CUI: 4404460 43600000-9 19.01.2026 1,388
kit lame deszapezire
DA39307903 SERVICIUL PUBLIC AQUASAL TRANSCARPATICA - FUNDATA CUI: 39858450 34330000-9 18.11.2025 510
ulei h32
DA39308048 COMUNA FUNDATA CUI: 4777280 34330000-9 17.11.2025 598
h46
DA39036123 COMUNA FUNDATA CUI: 4777280 34330000-9 08.10.2025 2,212
ulei h46 antigel motor si filtre
DA38655224 SERVICIUL PUBLIC AQUASAL TRANSCARPATICA - FUNDATA CUI: 39858450 34330000-9 06.08.2025 1,301
dinti buldoexcavator si bolt kit h32
DA38473721 COMUNA FUNDATA CUI: 4777280 34330000-9 07.07.2025 1,564
cablu acceleratie bomag
DA38459684 SERVICIUL PUBLIC AQUASAL TRANSCARPATICA - FUNDATA CUI: 39858450 34330000-9 03.07.2025 1,327
ulei h32
DA38333188 COMUNA MATASARU CUI: 4449437 34300000-0 13.06.2025 7,378
lame uzura kit

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2636602 COMUNA DUMBRAVITA CUI: 4777132 34913000-0 21.12.2025 639
diverse piese de schimb
DAN2496095 COMUNA DUMBRAVITA CUI: 4777132 34913000-0 03.07.2025 639
piese de schimb
DAN1927927 INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU BOVINE BALOTESTI CUI: 24413187 16810000-6 24.05.2023 196
bolt cupla rapida cat 50mm
DAN1881258 INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU BOVINE BALOTESTI CUI: 24413187 34913000-0 20.03.2023 1,050
cutit lama 110 * 16* 3000
DAN1202951 ADMINISTRATIA STRAZILORCONSTRUCTII EDILITARE SRL CUI: 27259180 34913000-0 18.12.2019 200
lampa stop
DAN1202892 ADMINISTRATIA STRAZILORCONSTRUCTII EDILITARE SRL CUI: 27259180 34913000-0 18.12.2019 163
dinti buldoexcavator, piulite si suruburi
DAN1085924 ADMINISTRATIA STRAZILORCONSTRUCTII EDILITARE SRL CUI: 27259180 34300000-0 29.03.2019 430
lama
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/37204212
  • /api/v1/suppliers/37204212/revenue
  • /api/v1/suppliers/37204212/scores
  • /api/v1/suppliers/37204212/benchmarks
  • /api/v1/red-flags/by-supplier/37204212
  • /api/v1/suppliers/37204212/years
  • /api/v1/suppliers/37204212/cpv
  • /api/v1/suppliers/37204212/clients
  • /api/v1/suppliers/37204212/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API