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CUI: 15699277 SRL BRAȘOV MUNICIPIUL BRASOV Flagged by 2 indicators

MOTTO SRL

Registered: 27.08.2003 FAGARASULUI, 29, 500053 https://www.motto.ro

Total revenue

1.54 Mn.

26 client authorities · paid between 2018 and 2026

Direct purchases

776,485 RON

56 purchases

Offline purchases

76,236 RON

14 purchases

Tenders

684,158 RON

5 contracts

Won without competition

20.1%

1 of 5 lots

National rate: 34.3%

Ranked 7,665 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

25.3%

Main client: UNITATEA MILITARA 0391 BRASOV

National median: 30.2%

Ranked 25,755 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 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 1
#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 12; 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
INSPECTORATUL DE POLITIE JUDETEAN BRASOV CUI: 4383979 218 —— 218 0.0% 0.0% 3 2020

26-26 of 26 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
DA38584684 UNITATEA MILITARA 01915 CRISTIAN CUI: 41289292 50112100-4 25.07.2025 1,500
achizitiaservicii de reparatie pentru atv suzuki cm-16102 .
DA36796886 UNITATEA MILITARA 0391 BRASOV CUI: 4317533 34300000-0 25.10.2024 2,050
lama de zapada pentru atv
DA36537013 COMUNA FUNDATA CUI: 4777280 34300000-0 18.09.2024 1,303
bobina atv
DA36527030 UNITATEA MILITARA 01915 CRISTIAN CUI: 41289292 50112100-4 18.09.2024 2,475
achizitie - serviciul de reparatie atv suzuki j7102121
DA34689908 CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 50110000-9 14.12.2023 1,861
revizie si reparatie atv can-am 570 max
DA32523664 UNITATEA MILITARA 02655 VLADENI CUI: 39754190 18143000-3 07.02.2023 4,853
comanda 32
DA31735210 REGIA PUBLICA LOCALA A PADURILOR MAIERUS RA CUI: 30350806 50110000-9 27.10.2022 6,361
reparatie utv polaris ranger 570e
DA31649813 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 430 CUI: 4384559 34300000-0 17.10.2022 706
34300000-0 piese si accesorii pentru vehicule si pentru motoare de vehicule (rev.2)
DA31581065 CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 50110000-9 10.10.2022 857
revizie can am outlander
DA31522792 UNITATEA MILITARA 0391 BRASOV CUI: 4317533 34132000-1 03.10.2022 93,900
snowmobile ski doo summit x (autovehicul pentru deplasarea pe zapada)

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2778284 UNITATEA MILITARA 0391 BRASOV CUI: 4317533 50112100-4 12.06.2026 289
reparatie atv
DAN2650506 UNITATEA MILITARA 0391 BRASOV CUI: 4317533 50112100-4 09.01.2026 537
reparatie sistem pornire atv
DAN2650434 UNITATEA MILITARA 0391 BRASOV CUI: 4317533 50112100-4 09.01.2026 1,983
reparatii atv
DAN2448008 UNITATEA MILITARA 0391 BRASOV CUI: 4317533 50112200-5 08.05.2025 874
revizie snowmobil
DAN2431270 UNITATEA MILITARA 0391 BRASOV CUI: 4317533 19200000-8 11.04.2025 1,933
husa atv
DAN2426894 UNITATEA MILITARA 0391 BRASOV CUI: 4317533 50112100-4 08.04.2025 2,479
revizii atv
DAN2426820 UNITATEA MILITARA 0391 BRASOV CUI: 4317533 34953000-2 08.04.2025 756
rampa remorca atv
DAN2109918 UNITATEA MILITARA 0391 BRASOV CUI: 4317533 50112100-4 07.02.2024 3,542
revizii snowmobil si atv
DAN1873458 UNITATEA MILITARA 0391 BRASOV CUI: 4317533 50112100-4 06.03.2023 3,866
reparatii transmisie -alimentare
DAN1873346 UNITATEA MILITARA 0391 BRASOV CUI: 4317533 50112100-4 06.03.2023 1,941
revizie atv si snowmobil

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1046612 JUDETUL MARAMURES CUI: 3627315 34114000-9 03.12.2020 137,300
furnizare vehicul utilitar pentru stingerea incendiilor cu dotari, remorca si rezervor pentru dotarea inspectoratului pentru situatii de urgenta al judetului maramures
SCNA1041355 COMUNA PONOARELE CUI: 6098316 16700000-2 19.08.2020 89,200
achizitie utilaj multifunctional pentru svsu in comuna ponoarele, judetul mehedinti
CAN1029524 JUDETUL OLT CUI: 4394706 34113300-5 26.02.2020 164,958
echipamente de interventie proiect investitii comune in domeniul situatiilor de urgenta in cadrul consiliului judetean olt si municipalitatii dolna mitropolia , bulgaria (joint investments in the field of emergency situations for olt county council and dolna mitropolia municipality)
SCNA1032317 RNP ROMSILVA - ADMINISTRATIA PARCULUI NATIONAL MUNTII MACINULUI RA CUI: 25543282 34110000-1 14.02.2020 161,700
contract achizitie autoturism 4*4, atv 4*4, utv 4*4
SCNA1023062 JUDETUL SALAJ CUI: 4494764 34110000-1 11.09.2019 131,000
achizitionare<br>-lot 1 - 2 autoturisme de interventie;<br>-lot 2 - 1 vehicul utilitar (utv de interventie)
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/15699277
  • /api/v1/suppliers/15699277/revenue
  • /api/v1/suppliers/15699277/scores
  • /api/v1/suppliers/15699277/benchmarks
  • /api/v1/red-flags/by-supplier/15699277
  • /api/v1/suppliers/15699277/years
  • /api/v1/suppliers/15699277/cpv
  • /api/v1/suppliers/15699277/clients
  • /api/v1/suppliers/15699277/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API