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CUI: 10727872 SRL IAȘI MUNICIPIUL IASI Flagged by 2 indicators

MOTEXCO SRL

Registered: 25.06.1998 CHISINAULUI, 29B www.motexco.ro

Total revenue

93.79 Mn.

25 client authorities · paid between 2018 and 2026

Direct purchases

591,705 RON

37 purchases

Offline purchases

87,835 RON

6 purchases

Tenders

93.11 Mn.

28 contracts

Won without competition

90.6%

6 of 9 lots

National rate: 34.3%

Ranked 1,344 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

88.2%

Main client: UNITATEA MILITARA 02550 C BUCURESTI

National median: 30.2%

Ranked 733 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 6
#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 8 largest CPV groups, out of 8; 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
UNITATEA MILITARA 02550 C BUCURESTI CUI: 4283716 —— 82,748,831 82,748,831 88.2% 0.5% 13 2020–2026
UNITATEA MILITARA NR 02574 CUI: 4193125 —— 4,930,395 4,930,395 5.3% 0.3% 3 2023–2025
UNITATEA MILITARA 0276 CUI: 4203997 — 79,920 3,822,582 3,902,502 4.2% 0.1% 6 2023–2026
SERVICIUL DE AMBULANTA CUI: 7604489 49,140 2,690 885,897 937,727 1.0% 1.2% 4 2018–2019
SERVICIUL DE AMBULANTA JUDETULUI SUCEAVA CUI: 7409380 —— 500,994 500,994 0.5% 1.2% 5 2019–2020
MINISTERUL AFACERILOR EXTERNE CUI: 4266863 262,500 —— 262,500 0.3% 0.1% 1 2024
MI-UM 0251F BUCURESTI CUI: 4192782 —— 223,840 223,840 0.2% 0.1% 1 2021
SERVICIUL JUDETEAN DE AMBULANTA GIURGIU CUI: 7709183 85,695 —— 85,695 0.1% 0.6% 7 2020
SERVICIUL DE AMBULANTA JUDETEAN BIHOR ORADEA CUI: 7551740 61,215 —— 61,215 0.1% 0.1% 2 2020
SERVICIUL DE AMBULANTA JUDETEAN CUI: 7422584 37,050 —— 37,050 0.0% 0.2% 2 2020
SERVICIUL DE AMBULANTA JUDETEAN CUI: 8069902 23,520 —— 23,520 0.0% 0.2% 1 2018
AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 23,350 —— 23,350 0.0% 0.0% 2 2018–2019
SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545 13,241 —— 13,241 0.0% 0.0% 1 2019
SERVICIUL DE AMBULANTA JUDETEAN CUI: 7572662 12,875 —— 12,875 0.0% 0.1% 1 2018
COMUNA ACATARI CUI: 4323578 9,360 —— 9,360 0.0% 0.0% 3 2020
SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 6,750 —— 6,750 0.0% 0.0% 1 2020
SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 — 5,225 — 5,225 0.0% 0.0% 3 2019
ORASUL SALISTE CUI: 4306950 1,762 —— 1,762 0.0% 0.0% 2 2018–2019
SPITALUL MUNICIPAL FALTICENI CUI: 5432514 1,540 —— 1,540 0.0% 0.0% 2 2018
SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 1,000 —— 1,000 0.0% 0.0% 1 2018
SERVICIUL JUDETEAN DE AMBULANTA IALOMITA CUI: 7639762 990 —— 990 0.0% 0.0% 1 2021
SPITALUL CLINIC AVRAM IANCU ORADEA CUI: 4784130 730 —— 730 0.0% 0.0% 1 2020
SERVICII DE AMBULANTA JUDETENE CUI: 5995020 472 —— 472 0.0% 0.0% 6 2018
SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 355 —— 355 0.0% 0.0% 1 2020
COLEGIUL VASILE LOVINESCU FALTICENI CUI: 4674633 160 —— 160 0.0% 0.0% 1 2018

1-25 of 25 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
DA36435346 MINISTERUL AFACERILOR EXTERNE CUI: 4266863 35815100-1 03.09.2024 262,500
achzitie kituri protectie antiglont
DA27863756 SERVICIUL JUDETEAN DE AMBULANTA IALOMITA CUI: 7639762 18331000-8 29.04.2021 990
echipamente
DA27032088 SERVICIUL JUDETEAN DE AMBULANTA GIURGIU CUI: 7709183 18100000-0 11.12.2020 57,200
haina exterioara cu benzi retroreflectante microprismatice, ambulanta
DA26888648 SERVICIUL DE AMBULANTA JUDETEAN CUI: 7422584 18234000-8 24.11.2020 2,550
pantalon gros cu benzi retroreflectante microprismatice, model ambulanta
DA26832705 SERVICIUL JUDETEAN DE AMBULANTA GIURGIU CUI: 7709183 18234000-8 17.11.2020 1,080
pantalon subtire cu benzi retroreflectante microprismatice, model ambulanta
DA26833529 SERVICIUL JUDETEAN DE AMBULANTA GIURGIU CUI: 7709183 18100000-0 17.11.2020 660
jacheta cu maneci detasabile si benzi retroreflectante microprismatice, ambulanta
DA26833360 SERVICIUL JUDETEAN DE AMBULANTA GIURGIU CUI: 7709183 18100000-0 17.11.2020 2,800
haina exterioara cu benzi retroreflectante microprismatice, ambulanta
DA26789354 SERVICIUL DE AMBULANTA JUDETEAN CUI: 7422584 18100000-0 11.11.2020 34,500
pantalon gros cu benzi retroreflectante microprismatice, model ambulanta + jacheta
DA26788138 SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 18143000-3 11.11.2020 6,750
combinezon tip smurd
DA26674430 SPITALUL CLINIC AVRAM IANCU ORADEA CUI: 4784130 33199000-1 27.10.2020 730
costum ambulantier de iarna (haina ext., pantalon gros, captuseala pantalon, tricou maneca lunga) .

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2159199 UNITATEA MILITARA 0276 CUI: 4203997 35113400-3 12.04.2024 19,960
echipamente de protectie finantate prin proiectul adaptation grant for romanian emt level 1 fixed and mobile field hospital lot 3 pantalon de vara.
DAN2159187 UNITATEA MILITARA 0276 CUI: 4203997 35113400-3 12.04.2024 59,960
echipamente de protectie finantate prin proiectul adaptation grant for romanian emt level 1 fixed and mobile field hospital- lot 2 combinezon din 98% aramida si 2% antistatic.
DAN1158118 SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 33199000-1 25.09.2019 785
echipament medical
DAN1148814 SERVICIUL DE AMBULANTA CUI: 7604489 18143000-3 02.09.2019 2,690
achizitia de sapca maxx navy, vesta vara, jacheta cu maneci detasabile
DAN1134201 SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 33199000-1 24.07.2019 785
echipament medical ambulantieri
DAN1092485 SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 33199000-1 10.04.2019 3,655
echipament medical

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1120692 UNITATEA MILITARA 02550 C BUCURESTI CUI: 4283716 35113410-6 04.09.2026 36,367,119
costum de protectie cbrn filtrant sorbant
CAN1165700 UNITATEA MILITARA 0276 CUI: 4203997 35110000-8 31.08.2026 1,519,381
acord - cadru - echipamente de protectie pentru efectivele echipelor de cautare-salvare - (5 loturi)
CAN1027377 UNITATEA MILITARA 02550 C BUCURESTI CUI: 4283716 35814000-3 27.08.2026 100,948,199
masca contra gazelor, costum de protectie cbrn filtrant-sorbant si pelerina de protectie cu o singura intrebuintare
CAN1075345 UNITATEA MILITARA 0276 CUI: 4203997 18143000-3 20.03.2026 25,172,929
furnizare echipament special de protectie pentru echipajele de pe ambulantele smurd
CAN1080856 UNITATEA MILITARA NR 02574 CUI: 4193125 35812000-9 07.05.2025 22,947,411
acord-cadru de produse articole de echipament din compunerea uniformei combat
CAN1065386 MI-UM 0251F BUCURESTI CUI: 4192782 39522530-1 01.11.2021 223,840
achizitie corturi gonflabile - cod proiect ro-pai-pdp4
SCNA1025675 SERVICIUL DE AMBULANTA JUDETULUI SUCEAVA CUI: 7409380 18143000-3 27.07.2020 468,850
achizitionarea de echipament individual de protectie si uniforma de ceremonii pentru personalul operativ
CAN1024457 SERVICIUL DE AMBULANTA CUI: 7604489 18143000-3 29.04.2020 923,071
acord cadru-echipament individual de protectie de mare vizibilitate, uniforma de ceremonie si incaltaminte de protectie si ceremonie pentru personalul medical din cadrul s.a.j. iasi
CAN1019229 SERVICIUL DE AMBULANTA JUDETULUI SUCEAVA CUI: 7409380 18143000-3 23.07.2019 32,144
achizitie de tricouri cu maneca scurta
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/10727872
  • /api/v1/suppliers/10727872/revenue
  • /api/v1/suppliers/10727872/scores
  • /api/v1/suppliers/10727872/benchmarks
  • /api/v1/red-flags/by-supplier/10727872
  • /api/v1/suppliers/10727872/years
  • /api/v1/suppliers/10727872/cpv
  • /api/v1/suppliers/10727872/clients
  • /api/v1/suppliers/10727872/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API