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CUI: 29005065 SRL BOTOȘANI MUNICIPIUL BOTOSANI Flagged by 1 indicators

SERVICE MOTOARE NORD SRL

Registered: 08.01.2024 NATIONALA, 55, 710005

Total revenue

3.70 Mn.

116 client authorities · paid between 2018 and 2026

Direct purchases

3.60 Mn.

660 purchases

Offline purchases

105,488 RON

31 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

9.5%

Main client: ORASUL LITENI

National median: 30.2%

Ranked 39,722 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 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#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 17; the other 5 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
ORASUL LITENI CUI: 4244229 352,692 —— 352,692 9.5% 0.2% 32 2018–2022
COMUNA MOLDOVITA CUI: 4326671 264,791 1,726 — 266,517 7.2% 0.4% 13 2019–2024
URBAN SERV SA CUI: 10863076 248,332 180 — 248,512 6.7% 0.9% 19 2022–2026
ORASUL SALCEA CUI: 4244180 183,578 101 — 183,679 5.0% 0.1% 34 2018–2025
STATIUNEA DE CERCETARE DEZVOLTARE PT CRESTEREA OVINELOR SI CAPRINELOR POPAUTI CUI: 24513739 183,627 —— 183,627 5.0% 0.2% 12 2022–2026
COMUNA VORONA CUI: 3672049 169,968 2,649 — 172,617 4.7% 0.2% 19 2018–2026
INSPECTORATUL PENTRU SITUATII URGENTA BUCOVINA CUI: 4244490 164,506 —— 164,506 4.4% 0.4% 72 2018–2024
COMUNA MOLDOVA SULITA CUI: 4441433 112,186 —— 112,186 3.0% 0.7% 11 2018–2025
COMUNA STULPICANI CUI: 4326728 99,883 —— 99,883 2.7% 0.2% 7 2022–2025
COMUNA SUHARAU CUI: 3433912 97,430 —— 97,430 2.6% 0.2% 7 2021–2026
CENTRUL PENTRU CULTURA SI ARTE CARMEN SAECULARE CUI: 14125730 49,447 46,254 — 95,701 2.6% 0.5% 8 2024–2025
AEROPORTUL STEFAN CEL MARE SUCEAVA RA CUI: 713454 69,229 6,467 — 75,696 2.0% 0.1% 19 2018–2026
COMUNA ALBESTI CUI: 3373519 64,615 —— 64,615 1.7% 0.1% 3 2021
COMUNA FRUMOSU CUI: 4441409 63,504 —— 63,504 1.7% 0.1% 22 2018–2026
UNITATEA MILITARA 01812 CUI: 24352365 61,175 —— 61,175 1.7% 0.1% 44 2018–2026
COMUNA RAUSENI CUI: 3373373 59,415 —— 59,415 1.6% 0.2% 2 2020–2021
COMUNA VLADENI CUI: 4540216 35,620 21,193 — 56,813 1.5% 0.1% 3 2020–2021
INSPECTORATUL PENTRU SITUATII DE URGENTA NICOLAE IORGA AL JUDETULUI BOTOSANI CUI: 17095960 56,793 —— 56,793 1.5% 0.5% 10 2023
JUDETUL SUCEAVA CUI: 4244512 56,691 —— 56,691 1.5% 0.0% 14 2020–2023
COMUNA COTNARI CUI: 4541220 47,841 —— 47,841 1.3% 0.1% 4 2021–2026
CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SUCEAVA CUI: 4243967 45,467 —— 45,467 1.2% 0.4% 38 2018–2026
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 33,532 11,919 — 45,451 1.2% 0.0% 22 2019–2026
COMUNA MIHAILENI CUI: 3672006 40,003 2,548 — 42,551 1.2% 0.1% 13 2021–2023
COMUNA SIMINICEA CUI: 4327499 40,231 —— 40,231 1.1% 0.1% 11 2020–2026
PENITENCIARUL BOTOSANI CUI: 3503538 39,148 —— 39,148 1.1% 0.1% 7 2022–2025

1-25 of 116 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
DA41261727 URBAN SERV SA CUI: 10863076 50110000-9 24.09.2026 10,762
servicii de reparare si intretinere
DA41261769 URBAN SERV SA CUI: 10863076 50110000-9 24.09.2026 25,164
servicii de reparare si intretinere
DA41075011 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SUCEAVA CUI: 4243967 71631000-0 31.08.2026 207
verificare itp sv08axy
DA41041874 REGISTRUL AUTO ROMAN RA CUI: 1590236 50112100-4 25.08.2026 2,033
servicii de reparare si intretinere
DA40980672 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE IASI CUI: 15670513 50110000-9 14.08.2026 4,938
servicii de reparare si intretinere
DA40980725 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE IASI CUI: 15670513 50110000-9 14.08.2026 16,647
servicii de reparare si intretinere
DA40970899 COMUNA PASTRAVENI CUI: 2614201 50110000-9 11.08.2026 2,066
servicii de reparare si intretinere
DA40971030 COMUNA PUNGESTI CUI: 4359393 50110000-9 11.08.2026 21,155
servicii de reparare si intretinere autovehicole
DA40930085 URBAN SERV SA CUI: 10863076 50110000-9 03.08.2026 13,737
servicii de reparare si intretinere
DA40902920 COMUNA SIMINICEA CUI: 4327499 50110000-9 29.07.2026 805
servicii de reparare si intretinere

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2839963 AEROPORTUL STEFAN CEL MARE SUCEAVA RA CUI: 713454 50110000-9 26.08.2026 3,396
reparatie conform deviz scv28
DAN2832940 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 71631200-2 17.08.2026 289
verificare itp autocamion iveco eurocargo - dep suceava
DAN2832442 URBAN SERV SA CUI: 10863076 50110000-9 14.08.2026 180
reparatie camion-manopera
DAN2821962 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 50112000-3 31.07.2026 8,450
servicii reparatii camion - serv aaa iasi
DAN2580996 CENTRUL PENTRU CULTURA SI ARTE CARMEN SAECULARE CUI: 14125730 50110000-9 20.10.2025 262
servicii reparatie autobuz irisbus
DAN2442203 COMUNA ADANCATA CUI: 4327480 50112000-3 29.04.2025 438
servicii de reparatii si piese auto
DAN2439883 CENTRUL PENTRU CULTURA SI ARTE CARMEN SAECULARE CUI: 14125730 71631200-2 25.04.2025 252
verificare itp autobuz irisbus
DAN2439048 CENTRUL PENTRU CULTURA SI ARTE CARMEN SAECULARE CUI: 14125730 50110000-9 24.04.2025 26,452
servicii de reparare si intretinere autocar irisbus
DAN2395988 CENTRUL PENTRU CULTURA SI ARTE CARMEN SAECULARE CUI: 14125730 50110000-9 03.03.2025 19,288
servicii de reparare si de intretinere autocar irisbus
DAN2342319 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 71631200-2 19.12.2024 255
itp autocamion - serv aaa iasi
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/29005065
  • /api/v1/suppliers/29005065/revenue
  • /api/v1/suppliers/29005065/scores
  • /api/v1/suppliers/29005065/benchmarks
  • /api/v1/red-flags/by-supplier/29005065
  • /api/v1/suppliers/29005065/years
  • /api/v1/suppliers/29005065/cpv
  • /api/v1/suppliers/29005065/clients
  • /api/v1/suppliers/29005065/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API