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CUI: 10079037 SRL GALAȚI MUNICIPIUL TECUCI

MOTORCAR SANT ANGELO SRL

Registered: 12.12.1997 STR. ANA IPATESCU, 17, 6300 https://www.motorcar.ro

Total revenue

434,836 RON

29 client authorities · paid between 2018 and 2026

Direct purchases

426,631 RON

418 purchases

Offline purchases

8,205 RON

11 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

44.9%

Main client: COMUNA NICORESTI

National median: 30.2%

Ranked 10,681 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 24; the other 12 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
COMUNA NICORESTI CUI: 3878767 191,811 3,316 — 195,127 44.9% 0.2% 65 2018–2026
MUNICIPIUL TECUCI CUI: 4269312 48,949 —— 48,949 11.3% 0.0% 32 2018–2020
SERVICIUL PUBLIC COMUNITAR DE EVIDENTA A PERSOANELOR CUI: 17262383 48,166 —— 48,166 11.1% 13.3% 27 2018–2023
POLITIA LOCALA TECUCI CUI: 18258925 25,127 —— 25,127 5.8% 4.1% 112 2018–2024
COMUNA COROD CUI: 4393166 23,752 168 — 23,920 5.5% 0.0% 9 2018–2023
COMUNA MATCA CUI: 4412225 11,372 3,448 — 14,820 3.4% 0.0% 16 2018–2024
DIRECTIA DE ASISTENTA SOCIALA TECUCI CUI: 4393174 14,498 —— 14,498 3.3% 0.3% 24 2018–2023
COMUNA COSMESTI CUI: 3655943 11,513 —— 11,513 2.7% 0.0% 5 2022–2024
ADMINISTRAREA CIMITIRELOR SI A SPATIILOR VERZI SRL CUI: 31434042 9,745 —— 9,745 2.2% 0.3% 37 2018–2021
COMUNA CERTESTI CUI: 4089095 6,797 —— 6,797 1.6% 0.0% 2 2018–2019
COMUNA GHIDIGENI CUI: 3655897 5,520 —— 5,520 1.3% 0.0% 2 2018
COLEGIUL NATIONAL CALISTRAT HOGAS TECUCI CUI: 4089109 4,975 —— 4,975 1.1% 0.1% 32 2021–2025
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 310 CUI: 4149979 4,608 —— 4,608 1.1% 0.1% 11 2020–2021
COMUNA POIANA CUI: 16371374 4,490 —— 4,490 1.0% 0.0% 5 2019–2021
SPITALUL MUNICIPAL ANTON CINCU CUI: 4322270 4,410 —— 4,410 1.0% 0.0% 22 2018–2026
BIBLIOTECA MUNICIPALA STEFAN PETICA TECUCI CUI: 18957176 2,223 —— 2,223 0.5% 0.5% 7 2019–2021
COMPANIA DE UTILITATI PUBLICE TECUCI SRL CUI: 29358725 1,008 1,042 — 2,050 0.5% 0.0% 2 2019–2020
ASOCIATIA GRUPUL DE ACTIUNE LOCALA ANTON CINCU TECUCI CUI: 36778489 1,886 —— 1,886 0.4% 2.2% 1 2024
COMUNA DRAGUSENI CUI: 4591309 1,802 —— 1,802 0.4% 0.0% 3 2018
SCOALA GIMNAZIALA NR 1 TOFLEA CUI: 29117425 1,285 —— 1,285 0.3% 0.2% 1 2019
CASA DE CULTURA TECUCI CUI: 4973562 647 —— 647 0.2% 0.0% 3 2018–2020
COMUNA MOVILENI CUI: 3814747 504 —— 504 0.1% 0.0% 1 2018
MUZEUL DE ISTORIE TEODOR CINCU - TECUCI CUI: 5569881 485 —— 485 0.1% 0.1% 2 2018
PALATUL COPIILOR GALATI CUI: 13845090 424 —— 424 0.1% 0.0% 2 2018–2022
SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 403 —— 403 0.1% 0.0% 1 2018

1-25 of 29 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
DA41261693 SPITALUL MUNICIPAL ANTON CINCU CUI: 4322270 30232000-4 24.09.2026 79
sursa 450w pc
DA41158073 SPITALUL MUNICIPAL ANTON CINCU CUI: 4322270 30121200-5 10.09.2026 744
drum unit canon ir 2520
DA41092756 COMUNA NICORESTI CUI: 3878767 30125100-2 07.09.2026 3,788
achizitie - furnituri de birou
DA40691969 COMUNA NICORESTI CUI: 3878767 30125100-2 24.06.2026 1,112
furnituri de birou
DA40429425 COMUNA NICORESTI CUI: 3878767 30125100-2 21.05.2026 4,070
achizitie - furnituri de birou
DA39590025 COMUNA NICORESTI CUI: 3878767 22800000-8 22.12.2025 1,748
furnituri de birou
DA39132262 COMUNA NICORESTI CUI: 3878767 30232110-8 24.10.2025 1,339
mentenanta canon ir 2520
DA38709873 COMUNA NICORESTI CUI: 3878767 22800000-8 19.08.2025 2,876
achizitie - furnituri de birou
DA38161066 COMUNA NICORESTI CUI: 3878767 22800000-8 21.05.2025 2,667
furnituri de birou
DA37709907 COLEGIUL NATIONAL CALISTRAT HOGAS TECUCI CUI: 4089109 30192153-8 20.03.2025 151
stampila r30

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2659070 COMUNA MATCA CUI: 4412225 30199000-0 17.01.2026 290
articole de birou
DAN2467314 COMUNA NICORESTI CUI: 3878767 30125100-2 30.05.2025 3,316
cartuse imprimante
DAN2182166 COMUNA MATCA CUI: 4412225 22900000-9 16.05.2024 1,008
bonuri cu valoare fixa
DAN2182163 COMUNA MATCA CUI: 4412225 42964000-1 16.05.2024 67
amprenta si tusuera
DAN2146597 COMUNA MATCA CUI: 4412225 22900000-9 02.04.2024 1,008
bonuri cu valoare fixa
DAN2146577 COMUNA MATCA CUI: 4412225 22900000-9 02.04.2024 1,008
bonuri cu valoare fixa
DAN2146564 COMUNA MATCA CUI: 4412225 42964000-1 02.04.2024 67
amprenta si tusuera
DAN1887414 COMUNA COROD CUI: 4393166 30192153-8 29.03.2023 168
stampila automata
DAN1751397 COMUNA IVESTI CUI: 3601986 50116500-6 09.09.2022 46
servicii vulcanizare
DAN1612521 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 30125110-5 13.01.2022 185
toner cartridge -srcf galati
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/10079037
  • /api/v1/suppliers/10079037/revenue
  • /api/v1/suppliers/10079037/scores
  • /api/v1/suppliers/10079037/benchmarks
  • /api/v1/red-flags/by-supplier/10079037
  • /api/v1/suppliers/10079037/years
  • /api/v1/suppliers/10079037/cpv
  • /api/v1/suppliers/10079037/clients
  • /api/v1/suppliers/10079037/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API