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CUI: 17790850 SRL MARAMUREȘ LOC. SEINI, ORAS SEINI Flagged by 2 indicators

PREATORIAN SRL

Registered: 18.07.2005 BAII, 200, 435400 https://www.motomaxx.ro

Total revenue

2.72 Mn.

17 client authorities · paid between 2018 and 2026

Direct purchases

1.29 Mn.

50 purchases

Offline purchases

71,122 RON

7 purchases

Tenders

1.36 Mn.

3 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

30.0%

Main client: INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA SIGHETU MARMATIEI

National median: 30.2%

Ranked 21,136 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 2
#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 11 largest CPV groups, out of 11; 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 TERITORIAL AL POLITIEI DE FRONTIERA SIGHETU MARMATIEI CUI: 4296406 12,108 — 804,695 816,803 30.0% 1.0% 8 2023–2026
SERVICIUL PUBLIC JUDETEAN SALVAMONT MARAMURES CUI: 40172226 671,567 —— 671,567 24.7% 5.7% 20 2019–2026
JUDETUL MARAMURES CUI: 3627315 —— 559,885 559,885 20.6% 0.0% 1 2024
ASOCIATIA JUDETEANA A VANATORILOR SI PESCARILOR SPORTIVI MARAMURES CUI: 23333330 140,000 —— 140,000 5.1% 29.9% 1 2023
UNITATEA MILITARA 0716 BAIA MARE CUI: 3627340 136,206 2,705 — 138,911 5.1% 2.0% 5 2022–2026
ORASUL ZARNESTI CUI: 4646897 127,000 —— 127,000 4.7% 0.1% 2 2024–2025
UM 0756 PLOIESTI CUI: 7977151 — 63,866 — 63,866 2.4% 0.6% 1 2021
UM 0849 SINAIA CUI: 18168784 51,477 —— 51,477 1.9% 1.5% 3 2021–2022
INSPECTORATUL DE JANDARMI JUDETEAN SIBIU CUI: 4240995 51,033 —— 51,033 1.9% 0.2% 2 2021–2022
INSPECTORATUL DE JANDARMI JUDETEAN HUNEDOARA - UNITATEA MILITARA 0451 CUI: 4634493 50,336 —— 50,336 1.9% 0.5% 1 2021
SERVICIUL PUBLIC JUDETEAN SALVAMONT - SALVASPEO CLUJ CUI: 15729580 35,675 —— 35,675 1.3% 0.5% 8 2021–2026
SERVICIUL PUBLIC DE ADMINISTRARE AL INFRASTRUCTURII DE AGREMENT DIN STATIUNEA TURISTICA LUNA-SES - DOMENIUL SCHIABIL CUI: 46251833 6,042 —— 6,042 0.2% 0.4% 1 2025
UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 2,921 —— 2,921 0.1% 0.0% 1 2020
MUNICIPIUL TECUCI CUI: 4269312 2,437 —— 2,437 0.1% 0.0% 2 2021
JUDETUL SATU MARE CUI: 3897378 — 2,310 — 2,310 0.1% 0.0% 1 2018
COMUNA BREAZA CUI: 4326736 — 1,706 — 1,706 0.1% 0.0% 2 2021–2022
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 — 535 — 535 0.0% 0.0% 1 2020

1-17 of 17 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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Partner Shared contracts This supplier's part Contract value Authorities Period
LAND MOTORS SRL CUI: 15649724 1 559,885 1,679,656 1 2024
IFN FORTUNA LEASING SA CUI: 12372105 1 559,885 1,679,656 1 2024

1-2 of 2 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA40869096 SERVICIUL PUBLIC JUDETEAN SALVAMONT - SALVASPEO CLUJ CUI: 15729580 34913000-0 22.07.2026 388
telescop reglare volan
DA40824048 SERVICIUL PUBLIC JUDETEAN SALVAMONT - SALVASPEO CLUJ CUI: 15729580 09211100-2 15.07.2026 1,529
kit revizie can am commander
DA40818551 SERVICIUL PUBLIC JUDETEAN SALVAMONT MARAMURES CUI: 40172226 34300000-0 14.07.2026 3,906
scaun pasager lynx 69 ranger alpin
DA40810163 SERVICIUL PUBLIC JUDETEAN SALVAMONT MARAMURES CUI: 40172226 50110000-9 14.07.2026 7,099
revizii ssv maverik x3 salvamont maramures
DA40499477 UNITATEA MILITARA 0716 BAIA MARE CUI: 3627340 09211100-2 27.05.2026 831
serviciu de reviziei tehnica snowmobil
DA40499495 UNITATEA MILITARA 0716 BAIA MARE CUI: 3627340 09211100-2 27.05.2026 975
serviciu de revizie tehnica snowmobil
DA40037927 INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA SIGHETU MARMATIEI CUI: 4296406 50112200-5 19.03.2026 744
kit revizie lynx adventure yh2llrpe7pr000494
DA40038137 INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA SIGHETU MARMATIEI CUI: 4296406 50112100-4 19.03.2026 8,669
reparatie snowmobil lynx adventure yh2llrpe7pr000494
DA40038305 INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA SIGHETU MARMATIEI CUI: 4296406 50112200-5 19.03.2026 789
revizie ski doo expedition yh2skdtb1tr000157
DA40038457 INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA SIGHETU MARMATIEI CUI: 4296406 50112200-5 19.03.2026 789
revizie ski doo expedition yh2skdtb1tr000157

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2431790 UNITATEA MILITARA 0716 BAIA MARE CUI: 3627340 50110000-9 11.04.2025 1,471
revizii tehnice auto
DAN2431773 UNITATEA MILITARA 0716 BAIA MARE CUI: 3627340 34312700-4 11.04.2025 1,234
piese de schimb auto
DAN1803049 COMUNA BREAZA CUI: 4326736 31440000-2 28.11.2022 992
baterie de incarcare + releu de incarcare
DAN1616983 UM 0756 PLOIESTI CUI: 7977151 43500000-8 20.01.2022 63,866
achizitie snowmobil
DAN1444514 COMUNA BREAZA CUI: 4326736 34312700-4 02.04.2021 714
curea cauciuc
DAN1371973 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 50110000-9 24.11.2020 535
servicii de schimb ulei si filtru la atv din carul ocolului silvic satu mare
DAN1050231 JUDETUL SATU MARE CUI: 3897378 50112000-3 28.12.2018 2,310
servicii reparatii auto

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1129062 INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA SIGHETU MARMATIEI CUI: 4296406 34113200-4 18.12.2025 536,298
autovehicule tip atv (all-terrain vehicle)
SCNA1129038 INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA SIGHETU MARMATIEI CUI: 4296406 34132000-1 17.12.2025 268,397
autovehicule pentru deplasare pe zapada (snowmobil)
CAN1129805 JUDETUL MARAMURES CUI: 3627315 34100000-8 11.07.2024 1,679,656
achizitie dotari-masini si vehicule in sistem de leasing financiar
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/17790850
  • /api/v1/suppliers/17790850/revenue
  • /api/v1/suppliers/17790850/scores
  • /api/v1/suppliers/17790850/benchmarks
  • /api/v1/red-flags/by-supplier/17790850
  • /api/v1/suppliers/17790850/years
  • /api/v1/suppliers/17790850/cpv
  • /api/v1/suppliers/17790850/clients
  • /api/v1/suppliers/17790850/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API