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CUI: 11747690 SRL TIMIȘ MUNICIPIUL TIMISOARA Flagged by 1 indicators

MOTICICA GRUP SRL

Registered: 29.04.1999 CALEA BUZIASULUI, 6, 1900

Total revenue

14.47 Mn.

12 client authorities · paid between 2018 and 2025

Direct purchases

1.93 Mn.

21 purchases

Offline purchases

3,132 RON

1 purchases

Tenders

12.54 Mn.

2 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

70.8%

Main client: COMUNA VARIAS

National median: 30.2%

Ranked 2,810 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 1
#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 4 largest CPV groups, out of 4; 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
COMUNA VARIAS CUI: 4483870 —— 10,238,000 10,238,000 70.8% 13.3% 1 2025
COMUNA PECIU NOU CUI: 4358207 —— 2,297,477 2,297,477 15.9% 1.8% 1 2025
COMUNA BETHAUSEN CUI: 4483927 407,269 —— 407,269 2.8% 1.2% 1 2019
COMUNA GHILAD CUI: 16500541 346,606 —— 346,606 2.4% 1.1% 3 2019–2020
COMUNA JEBEL CUI: 5238993 314,614 —— 314,614 2.2% 0.7% 9 2018–2020
COMUNA BARA CUI: 4548589 274,814 —— 274,814 1.9% 1.9% 1 2020
COMUNA BOGDA CUI: 5313327 200,456 —— 200,456 1.4% 1.3% 2 2019
COMUNA FOENI CUI: 5517181 131,032 —— 131,032 0.9% 0.5% 2 2019–2020
COMUNA UIVAR CUI: 9640615 127,244 —— 127,244 0.9% 0.4% 1 2019
COMUNA DUMBRAVITA CUI: 4663480 119,939 —— 119,939 0.8% 0.0% 1 2025
COMUNA BECICHERECU MIC CUI: 4691685 9,108 —— 9,108 0.1% 0.0% 1 2018
MINISTERUL APELOR SI PADURILOR CUI: 36904099 — 3,132 — 3,132 0.0% 0.1% 1 2019

1-12 of 12 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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Partner Shared contracts This supplier's part Contract value Authorities Period
ONE DESIGN SRL CUI: 15655637 1 10,238,000 20,476,000 1 2025
ROM LIANT CONSTRUCT SRL CUI: 13836548 1 2,297,477 4,594,953 1 2025

1-2 of 2 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA38150526 COMUNA DUMBRAVITA CUI: 4663480 45236000-0 21.05.2025 119,939
lucrari de nivelare teren
DA26414474 COMUNA GHILAD CUI: 16500541 45233141-9 23.09.2020 100,545
lucrari de intretinere drum comunal ghilad
DA26169900 COMUNA JEBEL CUI: 5238993 45221220-0 20.08.2020 5,414
podete
DA26169684 COMUNA JEBEL CUI: 5238993 45221220-0 20.08.2020 24,660
podete
DA26169536 COMUNA JEBEL CUI: 5238993 45221220-0 20.08.2020 3,234
podete
DA25941648 COMUNA FOENI CUI: 5517181 14212300-3 10.07.2020 101,626
piatra sparta 0-63 mm
DA25826616 COMUNA JEBEL CUI: 5238993 45233141-9 22.06.2020 105,126
lucrari de intretinere a drumurilor
DA25676327 COMUNA BARA CUI: 4548589 45233120-6 25.05.2020 274,814
lucrari de modernizare strazi ds5 si ds7 in loc. lapusnic(1300m),com .bara,jud timis
DA24612209 COMUNA GHILAD CUI: 16500541 45233141-9 06.12.2019 92,148
lucrari de intretinere drum comunal
DA24593811 COMUNA JEBEL CUI: 5238993 14212300-3 05.12.2019 18,200
piatra de cariera si concasata

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1079403 MINISTERUL APELOR SI PADURILOR CUI: 36904099 55520000-1 14.03.2019 3,132
servicii de catering (timisoara)

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1120143 COMUNA PECIU NOU CUI: 4358207 45211340-4 09.05.2025 17,220,022
executia lucrarilor de constructie pentru obiectivul investitional construirea de locuinte nzeb plus pentru tineri/locuinte de serviciu pentru specialisti din sanatate si invatamant in comuna peciu nou, judetul timis
SCNA1119682 COMUNA VARIAS CUI: 4483870 45214200-2 28.04.2025 20,476,000
servicii de elaborare a documentatiei tehnico - economice, faza pt,de si asistenta tehnica din partea proiectantului pe parcursul derularii executiei lucrarilor, certificat de performanta energetica pentru cladirile aferente investitiei si executie lucrari in cadrul proiectului:extindere reabilitare modernizare si dotare scoala generala cu clasele i- viii in localitatea varias, comuna varias, jud
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/11747690
  • /api/v1/suppliers/11747690/revenue
  • /api/v1/suppliers/11747690/scores
  • /api/v1/suppliers/11747690/benchmarks
  • /api/v1/red-flags/by-supplier/11747690
  • /api/v1/suppliers/11747690/years
  • /api/v1/suppliers/11747690/cpv
  • /api/v1/suppliers/11747690/clients
  • /api/v1/suppliers/11747690/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API