MOTO-VIT SRL (CUI 11534764) — public contracts and clients

Total revenue

12,179 RON

2 client authorities · paid between 2018 and 2021

Direct purchases

2,984 RON

3 purchases

Offline purchases

9,195 RON

10 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 5 largest CPV groups, out of 5; 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

Who pays the company
Contracting authority	Direct purchases	Offline purchases	Tenders	Total	Of the company's revenue	Of the authority's spend	Contracts	Period
ORASUL DARMANESTI CUI: 4352921	625	9,195	—	9,820	80.6%	0.0%	11	2018–2021
LICEUL TEHNOLOGIC ORASUL DARMANESTI CUI: 4455412	2,359	—	—	2,359	19.4%	0.1%	2	2019

1-2 of 2 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
DA24651010	LICEUL TEHNOLOGIC ORASUL DARMANESTI CUI: 4455412	50112200-5	10.12.2019	311
Contract object: reparatii auto
DA24436775	ORASUL DARMANESTI CUI: 4352921	50112200-5	22.11.2019	625
Contract object: reparatii auto
DA24127647	LICEUL TEHNOLOGIC ORASUL DARMANESTI CUI: 4455412	50112200-5	16.10.2019	2,048
Contract object: reparatii auto microbuz fiat

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN1414117	ORASUL DARMANESTI CUI: 4352921	50112000-3	01.02.2021	612
Contract object: reparatii curente la bc 55 prd
DAN1407455	ORASUL DARMANESTI CUI: 4352921	34913000-0	21.01.2021	490
Contract object: piese utilaj
DAN1370823	ORASUL DARMANESTI CUI: 4352921	50112100-4	20.11.2020	1,486
Contract object: reparatii curente bc 55 psc
DAN1328706	ORASUL DARMANESTI CUI: 4352921	34322000-0	24.08.2020	1,259
Contract object: reparatii auto bc 13 prd
DAN1269553	ORASUL DARMANESTI CUI: 4352921	50800000-3	27.04.2020	1,196
Contract object: reparatii curente autospeciala
DAN1190138	ORASUL DARMANESTI CUI: 4352921	50110000-9	26.11.2019	891
Contract object: reparatii auto bc 13 prd autospeciala
DAN1149110	ORASUL DARMANESTI CUI: 4352921	50800000-3	02.09.2019	1,324
Contract object: reparatii bc 13 prd
DAN1117271	ORASUL DARMANESTI CUI: 4352921	50100000-6	24.06.2019	396
Contract object: reparatii curente autospeciala bc 13 prd
DAN1021412	ORASUL DARMANESTI CUI: 4352921	50000000-5	17.10.2018	935
Contract object: reparatii auto
DAN1019643	ORASUL DARMANESTI CUI: 4352921	50110000-9	11.10.2018	606
Contract object: reparatii 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/11534764
/api/v1/suppliers/11534764/revenue
/api/v1/suppliers/11534764/scores
/api/v1/suppliers/11534764/benchmarks
/api/v1/red-flags/by-supplier/11534764
/api/v1/suppliers/11534764/years
/api/v1/suppliers/11534764/cpv
/api/v1/suppliers/11534764/clients
/api/v1/suppliers/11534764/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API