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CUI: 29102068 SRL BUCUREȘTI BUCURESTI SECTORUL 2

MOTOUNELTERO SRL

Registered: 14.09.2011 STR. MARIA ROSETTI, 25B, 20482 https://www.motounelte.ro

Total revenue

1.99 Mn.

185 client authorities · paid between 2018 and 2026

Direct purchases

1.63 Mn.

498 purchases

Offline purchases

359,017 RON

83 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

9.7%

Main client: ADMINISTRATIA PREZIDENTIALA

National median: 30.2%

Ranked 39,635 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 12 largest CPV groups, out of 37; the other 25 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
UNITATEA MILITARA 02132 CUI: 14236177 1,855 —— 1,855 0.1% 0.0% 2 2019
METROREX SA CUI: 13863739 — 1,733 — 1,733 0.1% 0.0% 2 2024–2025
UNITATEA MILITARA NR01788 CUI: 14740378 1,730 —— 1,730 0.1% 0.4% 3 2019–2024
UNITATEA MILITARA 02216 CUI: 15051428 1,715 —— 1,715 0.1% 0.0% 1 2025
SPITALUL DE PNEUMOFTIZIOLOGIE CONSTANTIN ANASTASATU CUI: 2541878 1,713 —— 1,713 0.1% 0.0% 2 2025–2026
UNITATEA MILITARA 01961 CUI: 10405150 1,670 —— 1,670 0.1% 0.0% 2 2019–2023
COLEGIUL TEHNIC DE ARHITECTURA SI LUCRARI PUBLICE IN SOCOLESCU CUI: 4192731 1,601 —— 1,601 0.1% 0.0% 1 2024
LICEUL TEORETIC CUI: 2516092 1,600 —— 1,600 0.1% 0.0% 1 2018
INSPECTORATUL PTSITUATII DE URGENTA SERBAN CANTACUZINO AL JUDPRAHOVA CUI: 2998382 1,588 —— 1,588 0.1% 0.0% 3 2022–2024
UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 1,538 —— 1,538 0.1% 0.0% 1 2019
JUDETUL CONSTANTA CUI: 2981739 1,450 —— 1,450 0.1% 0.0% 1 2019
PARCHETUL DE PE LANGA TRIBUNALUL SUCEAVA CUI: 4244474 1,400 —— 1,400 0.1% 0.0% 1 2018
UNITATEA MILITARA 01333 FOCSANI CUI: 14101463 1,286 —— 1,286 0.1% 0.0% 1 2023
SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 1,267 —— 1,267 0.1% 0.0% 3 2022–2024
UNITATEA MILITARA 0461 CUI: 4204224 1,265 —— 1,265 0.1% 0.0% 1 2021
UNITATEA MILITARA 01969 CUI: 4349047 1,207 —— 1,207 0.1% 0.0% 1 2024
CENTRUL CHINOLOGIC DRAUREL GREBLEA SIBIU CUI: 4240928 1,201 —— 1,201 0.1% 0.0% 1 2024
SPITALUL CLINIC MUNICIPAL DR GAVRIL CURTEANU ORADEA CUI: 4208463 1,200 —— 1,200 0.1% 0.0% 1 2019
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VALCEA CUI: 17087924 1,200 —— 1,200 0.1% 0.0% 1 2018
ADMINISTRATIA LACURI PARCURI SI AGREMENT BUCURESTI CUI: 14008314 1,185 —— 1,185 0.1% 0.0% 1 2023
UNITATEA MILITARA 01454 CUI: 14324414 1,177 —— 1,177 0.1% 0.0% 1 2024
UMNR01227 CUI: 4300655 1,099 —— 1,099 0.1% 0.0% 1 2023
UNITATEA MILITARA 01110 IASI CUI: 4701452 1,020 —— 1,020 0.1% 0.0% 2 2018
PENITENCIARUL DE FEMEI PLOIESTI-TARGSORUL NOU CUI: 2844944 997 —— 997 0.1% 0.0% 1 2023
UM 01119 CUI: 13844907 989 —— 989 0.1% 0.0% 1 2020

101-125 of 185 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
DA41279544 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 51521000-0 28.09.2026 8,465
reparatie utilaj, ref. 6219
DA41245432 UM 02512 C BUCURESTI CUI: 4193044 09211000-1 23.09.2026 1,397
ulei stihl hp cu dozator, ambalat germania 1 litru
DA41096960 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 51521000-0 03.09.2026 5,366
reparatie utilaj cf deviz pt unstpb, ref. 5773
DA41100947 UNITATEA MILITARA 02031 CUI: 14601582 16310000-1 03.09.2026 3,320
motocoasa stihl fs 91 conform adv1546004
DA41052979 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 51521000-0 27.08.2026 7,688
reparatie utilaj cf deviz - politehnica bucuresti, ref. 5531
DA41029662 APAVIL SA CUI: 16468149 16600000-1 25.08.2026 3,050
motocoasa stihl fs 261 ce
DA41020684 ORAS BOLINTIN VALE SERVICIUL DE ADMINISTRARE A DOMENIULUI PUBLIC CUI: 14316136 50800000-3 21.08.2026 5,725
pachet de utilaje si consumabile
DA40916439 ADMINISTRATIA PREZIDENTIALA CUI: 4283732 50800000-3 30.07.2026 7,779
servicii de reparatii si revizii la utilaje spatii verzi
DA40824907 UM 02512 BUCURESTI CUI: 4316090 16160000-4 15.07.2026 273
cap taietor cu fir stihl autocut 27-2
DA40811572 PENITENCIARUL BUCURESTI RAHOVA CUI: 9941693 34913000-0 13.07.2026 820
demaror masina tuns gazon husqvarna lc 151s - 1 buc cutit - 2 buc

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2827064 BAZA PENTRU LOGISTICA A INSPECTORATULUI GENERAL PENTRU SITUATII DE URGENTA CUI: 8295969 50000000-5 07.08.2026 1,950
revizie tehnica generator
DAN2790907 CAMERA DEPUTATILOR CUI: 4265795 44510000-8 29.06.2026 1,150
fierastrau tip sabie
DAN2789376 UNIVERSITATEA DIN BUCURESTI CUI: 4505502 16311000-8 25.06.2026 2,090
motocoasa, adv1533693
DAN2781737 UNIVERSITATEA DIN BUCURESTI CUI: 4505502 16310000-1 16.06.2026 93,365
echipamente pentru intretinere spatii verzi
DAN2778370 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 44511500-0 12.06.2026 11,400
motofierastrau
DAN2723156 UNITATEA MILITARA 0276 CUI: 4203997 50112000-3 03.04.2026 550
revizie generator electric konner sohnen
DAN2699846 BAZA PENTRU LOGISTICA A INSPECTORATULUI GENERAL PENTRU SITUATII DE URGENTA CUI: 8295969 44540000-7 10.03.2026 590
lant ferastrau sthil rapid duro
DAN2674478 BAZA PENTRU LOGISTICA A INSPECTORATULUI GENERAL PENTRU SITUATII DE URGENTA CUI: 8295969 50000000-5 03.02.2026 490
serviciu de revizie tehnica generator honda 3000w
DAN2668654 CAMERA DEPUTATILOR CUI: 4265795 16810000-6 28.01.2026 8,237
piese pentru utilaje agricole
DAN2632269 CAMERA DEPUTATILOR CUI: 4265795 16810000-6 17.12.2025 1,530
bolturi
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/29102068
  • /api/v1/suppliers/29102068/revenue
  • /api/v1/suppliers/29102068/scores
  • /api/v1/suppliers/29102068/benchmarks
  • /api/v1/red-flags/by-supplier/29102068
  • /api/v1/suppliers/29102068/years
  • /api/v1/suppliers/29102068/cpv
  • /api/v1/suppliers/29102068/clients
  • /api/v1/suppliers/29102068/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API