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CUI: 36878704 SRL GIURGIU MUNICIPIUL GIURGIU

MOTORAGRO SRL

Registered: 28.12.2016 C.F.R.

Total revenue

113,721 RON

3 client authorities · paid between 2019 and 2021

Direct purchases

112,363 RON

86 purchases

Offline purchases

1,358 RON

4 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
APA SERVICE SA CUI: 22131317 111,770 —— 111,770 98.3% 0.0% 85 2019–2021
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 — 1,271 — 1,271 1.1% 0.0% 3 2019
REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 593 87 — 680 0.6% 0.0% 2 2019

1-3 of 3 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
DA27952217 APA SERVICE SA CUI: 22131317 34300000-0 12.05.2021 787
achizitie piese auto
DA27952266 APA SERVICE SA CUI: 22131317 09211100-2 12.05.2021 1,551
achizitie pachet ulei auto
DA27952324 APA SERVICE SA CUI: 22131317 24951310-1 12.05.2021 84
achizitie lichid parbriz
DA27684201 APA SERVICE SA CUI: 22131317 09211100-2 31.03.2021 6,118
achizitie ulei motoare
DA27684250 APA SERVICE SA CUI: 22131317 24951311-8 31.03.2021 101
achizitie anigel
DA27684293 APA SERVICE SA CUI: 22131317 34300000-0 31.03.2021 570
achizitie piese auto
DA27684312 APA SERVICE SA CUI: 22131317 31400000-0 31.03.2021 742
achizitie acumulator auto
DA27684335 APA SERVICE SA CUI: 22131317 34312200-9 31.03.2021 161
achizitie bujii
DA27610235 APA SERVICE SA CUI: 22131317 34312200-9 19.03.2021 3,872
achizitie bujii
DA27412610 APA SERVICE SA CUI: 22131317 31400000-0 17.02.2021 304
achizitie baterie auto

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1194216 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 31400000-0 03.12.2019 472
acumulator auto
DAN1184685 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 31400000-0 13.11.2019 328
achizitie acumulator auto
DAN1163792 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 31400000-0 04.10.2019 471
achizitie acumulator auto
DAN1150658 REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 34312000-7 05.09.2019 87
bobina anclansare electromotor gl 59 yul
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/36878704
  • /api/v1/suppliers/36878704/revenue
  • /api/v1/suppliers/36878704/scores
  • /api/v1/suppliers/36878704/benchmarks
  • /api/v1/red-flags/by-supplier/36878704
  • /api/v1/suppliers/36878704/years
  • /api/v1/suppliers/36878704/cpv
  • /api/v1/suppliers/36878704/clients
  • /api/v1/suppliers/36878704/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API