Skip to content

CUI: 14283586 SRL ILFOV SAT BUDA, COMUNA CORNETU

MOTIVATION SRL

Registered: 07.03.2005 Registered office: STR. PODISOR, 1 Website: http://www.motishop.ro

Total revenue

1.47 Mn.

52 client authorities · paid between 2018 and 2026

Direct purchases

1.42 Mn.

318 purchases

Offline purchases

46,410 RON

16 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

54.3%

Main client: INSTITUTUL NATIONAL DE EXPERTIZA MEDICALA SI RECUPERARE A CAPACITATII DE MUNCA BUCURESTI

National median: 30.2%

Ranked 6,724 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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BISTRITA-NASAUD CUI: 8883551 3,073 2,027 — 5,100 0.4% 0.0% 2 2019
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 4,648 —— 4,648 0.3% 0.0% 1 2024
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GALATI CUI: 17094425 3,992 —— 3,992 0.3% 0.0% 1 2021
SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 3,574 —— 3,574 0.2% 0.0% 1 2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 3,249 —— 3,249 0.2% 0.0% 2 2019–2020
COMUNA SCHEIA CUI: 4327421 3,239 —— 3,239 0.2% 0.0% 1 2022
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 3,101 —— 3,101 0.2% 0.0% 3 2019
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 — 2,884 — 2,884 0.2% 0.0% 1 2022
JUDETUL SATU MARE CUI: 3897378 — 1,965 — 1,965 0.1% 0.0% 1 2022
DIRECTIA DE PATRIMONIU ISTORIC SI TURISM CULTURAL CUI: 38618824 1,849 —— 1,849 0.1% 0.4% 1 2018
UNITATEA DE ASISTENTA MEDICO-SOCIALA POPESTI CUI: 15651961 1,825 —— 1,825 0.1% 0.0% 2 2024–2025
SPITALUL MUNICIPAL SFANTUL IERARH DRLUCA ONESTI CUI: 4278825 1,782 —— 1,782 0.1% 0.0% 1 2025
PENITENCIARUL-SPITAL BUCURESTI-RAHOVA CUI: 15249612 1,626 —— 1,626 0.1% 0.0% 1 2022
UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 1,410 —— 1,410 0.1% 0.0% 1 2024
LICEUL DE ARTE HARICLEA DARCLEE BRAILA CUI: 5217583 1,345 —— 1,345 0.1% 0.0% 1 2020
UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 — 1,345 — 1,345 0.1% 0.0% 1 2019
UNIVERSITATEA DE ARHITECTURA SI URBANISM ION MINCU CUI: 4283996 1,100 —— 1,100 0.1% 0.0% 1 2023
COMPLEXUL REZIDENTIAL DE SERVICII SOCIALE BARBARA STAMM PASTRAVENI CUI: 2614376 339 678 — 1,017 0.1% 0.0% 4 2019–2025
SPITALUL DE PSIHIATRIE CRONICI DUMBRAVENI CUI: 4410631 1,013 —— 1,013 0.1% 0.0% 1 2018
SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 996 —— 996 0.1% 0.0% 1 2026
SPITALUL MUNICIPAL ANGHEL SALIGNY - FETESTI CUI: 4365220 996 —— 996 0.1% 0.0% 2 2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GIURGIU CUI: 9902350 899 —— 899 0.1% 0.0% 1 2022
SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 891 —— 891 0.1% 0.0% 1 2026
SPITALUL MUNICIPAL ADJUD CUI: 4410690 830 —— 830 0.1% 0.0% 1 2024
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 — 630 — 630 0.0% 0.0% 3 2023

26-50 of 52 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
DA41268581 SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 33141610-9 28.09.2026 996
Contract object: sac colector pentru colostomie/ ileostomie cu evacuare 816-15
DA41227800 SPITALUL MUNICIPAL ANTON CINCU CUI: 4322270 33141610-9 21.09.2026 830
Contract object: sac colector pentru colostomie/ ileostomie cu evacuare 816-15
DA41191257 INSTITUTUL NATIONAL DE EXPERTIZA MEDICALA SI RECUPERARE A CAPACITATII DE MUNCA BUCURESTI CUI: 4340579 33193120-6 16.09.2026 8,718
Contract object: fotoliu rulant cu antrenare manuala vermeiren v500 activ
DA41175936 SPITALUL MUNICIPAL ANGHEL SALIGNY - FETESTI CUI: 4365220 33141610-9 14.09.2026 498
Contract object: pungi colostomie/ ileostomie pt bloc op
DA41174716 SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 33141200-2 14.09.2026 891
Contract object: cateter urinar actreen mini cath
DA41150717 LICEUL TEHNOLOGIC OCNA SUGATAG CUI: 23676983 42416000-5 10.09.2026 16,000
Contract object: elevator scari lg2004/150 cu senile
DA41142486 INSTITUTUL NATIONAL DE EXPERTIZA MEDICALA SI RECUPERARE A CAPACITATII DE MUNCA BUCURESTI CUI: 4340579 33193221-4 09.09.2026 2,300
Contract object: perna quad select 8x8 w/cover pentru fotolii rulante destinate persoanelor cu dizabilitati
DA41137704 INSTITUTUL NATIONAL DE EXPERTIZA MEDICALA SI RECUPERARE A CAPACITATII DE MUNCA BUCURESTI CUI: 4340579 33141200-2 09.09.2026 6,415
Contract object: cateter urinar mh03
DA41137728 INSTITUTUL NATIONAL DE EXPERTIZA MEDICALA SI RECUPERARE A CAPACITATII DE MUNCA BUCURESTI CUI: 4340579 33141240-4 09.09.2026 1,215
Contract object: condom urinar urimed vision standard
DA41137746 INSTITUTUL NATIONAL DE EXPERTIZA MEDICALA SI RECUPERARE A CAPACITATII DE MUNCA BUCURESTI CUI: 4340579 33141615-4 09.09.2026 684
Contract object: sac colector de urina urimed bag plus bbraun 1500 ml

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2849613 UNIVERSITATEA BABES BOLYAI CUI: 4305849 33193000-9 09.09.2026 16,000
Contract object: achizitionare elevator scari (pentru persoanele cu dizabilitati motorii), facultatea de sociologie si asistenta sociala, b-dul 21 decembrie 1989, nr. 128, cluj - napoca, jud. cluj
DAN2716172 COMPLEXUL REZIDENTIAL DE SERVICII SOCIALE BARBARA STAMM PASTRAVENI CUI: 2614376 64120000-3 30.03.2026 496
Contract object: servicii curierat
DAN2080405 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 60000000-8 04.01.2024 67
Contract object: servicii transport scaun rulant - ciapad rau vadului
DAN2075780 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 60000000-8 27.12.2023 269
Contract object: servicii transport scaune rulante - ciapad rau vadului
DAN2002011 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 39143112-4 20.09.2023 294
Contract object: saltele- ciapad biertan
DAN1811037 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 33193120-6 12.12.2022 2,884
Contract object: fotolii rulante cu antrenare manuala
DAN1692124 COMPLEXUL REZIDENTIAL DE SERVICII SOCIALE BARBARA STAMM PASTRAVENI CUI: 2614376 60161000-4 30.05.2022 121
Contract object: transport colet
DAN1692122 COMPLEXUL REZIDENTIAL DE SERVICII SOCIALE BARBARA STAMM PASTRAVENI CUI: 2614376 60161000-4 30.05.2022 61
Contract object: transport colet
DAN1689948 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 33193120-6 25.05.2022 3,943
Contract object: fotolii rulante ptr beneficiari -csspd c negri tg ocna
DAN1662643 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 33193120-6 08.04.2022 526
Contract object: fotoliu rulant cu antrenare manuala/electrica
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/14283586
  • /api/v1/suppliers/14283586/revenue
  • /api/v1/suppliers/14283586/scores
  • /api/v1/suppliers/14283586/benchmarks
  • /api/v1/red-flags/by-supplier/14283586
  • /api/v1/suppliers/14283586/years
  • /api/v1/suppliers/14283586/cpv
  • /api/v1/suppliers/14283586/clients
  • /api/v1/suppliers/14283586/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API