MOTOROM RAMSIS AS SRL (CUI 30346686) — public contracts and clients

Total revenue

20,872 RON

11 client authorities · paid between 2018 and 2026

Direct purchases

7,260 RON

10 purchases

Offline purchases

13,612 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

52.2%

Main client: COMUNA LALOSU

National median: 30.2%

Ranked 7,486 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 5 largest CPV groups, out of 5; 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
COMUNA LALOSU CUI: 2541711	1,100	9,792	—	10,892	52.2%	0.0%	2	2021–2022
CENTRUL JUDETEAN DE CULTURA SI ARTA OLT CUI: 40364680	3,110	—	—	3,110	14.9%	0.0%	1	2025
COMPANIA DE APA OLT SA CUI: 21307548	—	2,140	—	2,140	10.3%	0.0%	8	2020–2023
COMUNA MORUNGLAV CUI: 4286429	—	1,344	—	1,344	6.4%	0.0%	5	2022–2023
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625	1,072	—	—	1,072	5.1%	0.0%	3	2026
LICEUL TEORETIC ION GH ROSCA OSICA DE SUS CUI: 25288473	917	—	—	917	4.4%	0.0%	2	2025–2026
SERVICIUL ILUMINAT PUBLIC CUI: 18115577	413	—	—	413	2.0%	0.0%	1	2026
ANSAMBLUL PROFESIONIST PENTRU PROMOVAREA CULTURII TRADITIONALE DOINA OLTULUI CUI: 4394617	400	—	—	400	1.9%	0.1%	1	2018
ORASUL PIATRA-OLT CUI: 4491237	248	—	—	248	1.2%	0.0%	1	2026
PALATUL COPIILOR ADRIAN BARAN SLATINA CUI: 4655879	—	168	—	168	0.8%	0.0%	1	2019
COMUNA MILCOV CUI: 5102354	—	168	—	168	0.8%	0.0%	1	2023

1-11 of 11 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
DA41108792	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625	71631200-2	04.09.2026	339
Contract object: servicii itp ot26dpc d.g.a.s.p.c. olt
DA40814026	LICEUL TEORETIC ION GH ROSCA OSICA DE SUS CUI: 25288473	50411400-3	14.07.2026	455
Contract object: inspectie tahograf
DA40408156	ORASUL PIATRA-OLT CUI: 4491237	71631200-2	19.05.2026	248
Contract object: achizitie itp - microbuz aveuro transit
DA40139402	SERVICIUL ILUMINAT PUBLIC CUI: 18115577	71631000-0	07.04.2026	413
Contract object: inspectie tehnica periodica (itp) la autoutilitara ot.01.lif
DA39821220	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625	50110000-9	12.02.2026	485
Contract object: servicii tahograf pentru autovehiculul ot 26 dpc - cod centru d001
DA39821105	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625	71631000-0	12.02.2026	248
Contract object: inspectie tehnica periodica pentru autovehiculul ot 26 dpc - cod centru d001
DA38153162	LICEUL TEORETIC ION GH ROSCA OSICA DE SUS CUI: 25288473	50411400-3	23.05.2025	462
Contract object: inspectie tahograf
DA38168942	CENTRUL JUDETEAN DE CULTURA SI ARTA OLT CUI: 40364680	50110000-9	23.05.2025	3,110
Contract object: pachet servicii itp/tahograf/vulcanizare/unghi de fuga
DA27382288	COMUNA LALOSU CUI: 2541711	34351100-3	12.02.2021	1,100
Contract object: anvelope
DA20616641	ANSAMBLUL PROFESIONIST PENTRU PROMOVAREA CULTURII TRADITIONALE DOINA OLTULUI CUI: 4394617	50116500-6	15.06.2018	400
Contract object: serviciide reparare a pneurilor

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2049139	COMPANIA DE APA OLT SA CUI: 21307548	50112000-3	20.11.2023	126
Contract object: reglat directie dacia duster ot-06-ews (unghi fuga)
DAN1916833	COMUNA MORUNGLAV CUI: 4286429	71631000-0	08.05.2023	210
Contract object: servicii itp
DAN1910766	COMUNA MILCOV CUI: 5102354	71631200-2	27.04.2023	168
Contract object: itp dacia logan
DAN1847609	COMPANIA DE APA OLT SA CUI: 21307548	50411400-3	19.01.2023	1,000
Contract object: inspectie tahograf ot-39-cao
DAN1845799	COMPANIA DE APA OLT SA CUI: 21307548	50112000-3	18.01.2023	253
Contract object: reglat unghi de fuga auto: ot-10-cao si ot-04-uip
DAN1767584	COMUNA MORUNGLAV CUI: 4286429	71631200-2	05.10.2022	546
Contract object: inspectie tahograf,itp
DAN1764053	COMUNA MORUNGLAV CUI: 4286429	50116500-6	30.09.2022	42
Contract object: servicii schimbare anvelope
DAN1716449	COMUNA LALOSU CUI: 2541711	34913000-0	07.07.2022	9,792
Contract object: diverse piese de schimb pentru autovehicolele din dotare
DAN1658293	COMUNA MORUNGLAV CUI: 4286429	71631200-2	04.04.2022	126
Contract object: servicii itp
DAN1657970	COMUNA MORUNGLAV CUI: 4286429	71631200-2	04.04.2022	420
Contract object: servicii itp

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/30346686
/api/v1/suppliers/30346686/revenue
/api/v1/suppliers/30346686/scores
/api/v1/suppliers/30346686/benchmarks
/api/v1/red-flags/by-supplier/30346686
/api/v1/suppliers/30346686/years
/api/v1/suppliers/30346686/cpv
/api/v1/suppliers/30346686/clients
/api/v1/suppliers/30346686/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API