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CUI: 11914518 SRL BRAȘOV MUNICIPIUL BRASOV Flagged by 1 indicators

MOTOR SERVICE BM SRL

Registered: 30.06.1999 STR. 13 DECEMBRIE, 135, 2200 https://www.motorservice.ro

Total revenue

1.79 Mn.

41 client authorities · paid between 2018 and 2020

Direct purchases

1.60 Mn.

108 purchases

Offline purchases

191,440 RON

67 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

32.4%

Main client: COMUNA MOARA VLASIEI

National median: 30.2%

Ranked 19,015 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 0
#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 12 largest CPV groups, out of 25; the other 13 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 MOARA VLASIEI CUI: 4532477 579,230 —— 579,230 32.4% 1.6% 2 2018–2019
COMUNA SALIGNY CUI: 16384773 418,507 —— 418,507 23.4% 1.4% 1 2018
COMUNA PETRACHIOAIA CUI: 4420716 410,000 —— 410,000 22.9% 0.8% 1 2018
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 — 99,432 — 99,432 5.6% 0.0% 1 2019
COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 7,009 88,901 — 95,910 5.4% 0.0% 67 2018–2020
BAZA DE REPARATII A TEHNICII DE INTERVENTIE DRAGALINA - UM 0172 CUI: 8526893 44,542 —— 44,542 2.5% 0.5% 38 2018–2020
UNITATEA MILITARA 01145 ROMAN CUI: 27741219 21,139 —— 21,139 1.2% 0.1% 6 2018–2020
UM 01838 BOBOC CUI: 4299631 14,703 —— 14,703 0.8% 0.0% 4 2018–2019
APAVITAL SA CUI: 1959768 10,920 —— 10,920 0.6% 0.0% 1 2019
INSPECTORATUL PENTRU SITUATII DE URGENTA BARBU CATARGIU AL JUDETULUI IALOMITA CUI: 4231741 10,751 —— 10,751 0.6% 0.1% 4 2018–2019
UNITATEA MILITARA 01357 CUI: 4265884 9,353 —— 9,353 0.5% 0.0% 2 2019
UNITATEA MILITARA NR 02464 CUI: 4364675 7,787 —— 7,787 0.4% 0.0% 1 2018
UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 6,239 —— 6,239 0.4% 0.0% 2 2018
UNITATEA MILITARA 01225 CUI: 4317932 6,220 —— 6,220 0.4% 0.1% 2 2018
INSPECTORATUL PENTRU SITUATII DE URGENTA GENERAL MAGHERU CUI: 2649536 5,369 —— 5,369 0.3% 0.0% 1 2018
UNITATEA MILITARA 02494 CUI: 5253314 5,084 —— 5,084 0.3% 0.0% 1 2019
DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 4,355 —— 4,355 0.2% 0.0% 2 2019
INSPECTORATUL PENTRU SITUATII DE URGENTA DEALUL SPIRII BUCURESTI-ILFOV CUI: 33949746 3,727 —— 3,727 0.2% 0.0% 8 2018–2019
ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 3,345 —— 3,345 0.2% 0.0% 3 2019
UMNR01227 CUI: 4300655 3,097 —— 3,097 0.2% 0.0% 1 2018
U M 01476 CUI: 16805821 2,923 —— 2,923 0.2% 0.0% 2 2018
UNITATEA MILITARA 01178 CUI: 4332339 2,850 —— 2,850 0.2% 0.0% 1 2018
UNITATEA MILITARA 01558 CUI: 25563379 2,660 —— 2,660 0.2% 0.0% 1 2019
RATBV SA CUI: 1102556 2,398 —— 2,398 0.1% 0.0% 2 2019
UNITATEA MILITARA 01371 PRUNDU BARGAULUI CUI: 27113940 2,247 —— 2,247 0.1% 0.2% 1 2019

1-25 of 41 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
DA25683108 UNITATEA MILITARA 01145 ROMAN CUI: 27741219 34000000-7 26.05.2020 84
furnizare curea transmisie 1420
DA25380751 BAZA DE REPARATII A TEHNICII DE INTERVENTIE DRAGALINA - UM 0172 CUI: 8526893 34000000-7 27.03.2020 796
radiator incalzire cabina roman cu robinet de inchidere
DA25380766 BAZA DE REPARATII A TEHNICII DE INTERVENTIE DRAGALINA - UM 0172 CUI: 8526893 31681000-3 27.03.2020 239
contact pneumatic cu un singur papuc roman
DA25096643 COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 31670000-3 21.02.2020 1,207
srcf brasov-piese instalatie electrica masini sau aparate
DA25033677 COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 31670000-3 13.02.2020 1,100
srcf brasov-piese instalatie electrica masini sau aparate
DA24943769 INSPECTORATUL PENTRU SITUATII DE URGENTA TARA BARSEI AL JUDETULUI BRASOV CUI: 4317541 34312500-2 30.01.2020 114
set garnituri motor raba, 215 cp;
DA24933547 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 42124000-4 29.01.2020 185
butuc pompa apa raba
DA24628729 RATBV SA CUI: 1102556 34322100-1 09.12.2019 1,034
cilindru frana telemac
DA24628812 RATBV SA CUI: 1102556 34322500-5 09.12.2019 1,364
sabot frana telemac
DA24453781 UNITATEA MILITARA 01877 BUCURESTI CUI: 4266251 34300000-0 21.11.2019 300
electrovalva 24 v tatra

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1315487 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BRASOV CUI: 15509275 42122180-5 22.07.2020 397
pompa alimentare saviem-srcf brasov
DAN1315469 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BRASOV CUI: 15509275 31670000-3 22.07.2020 56
termostat motor saviem-srcf brasov
DAN1315465 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BRASOV CUI: 15509275 34312500-2 22.07.2020 185
set garnituri motor saviem-srcf brasov
DAN1315461 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BRASOV CUI: 15509275 44425200-7 22.07.2020 77
semering arbore cotit fata si spate-srcf brasov
DAN1266241 COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 44165100-5 16.04.2020 230
furtun din cauciuc-srcf brasov
DAN1266179 COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 42124130-4 16.04.2020 1,829
piese instalatie pneumatica-srcf brasov
DAN1266064 COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 42913400-3 16.04.2020 1,460
filtru motorina-srcf brasov
DAN1260962 COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 34631400-3 08.04.2020 426
vas de expansiune - 1 buc - srcf craiova
DAN1220337 COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 31130000-6 14.01.2020 452
alternator motor saviem 24v-srcf brasov
DAN1219037 COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 31130000-6 13.01.2020 717
alternator tractor u650- srcf brasov
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/11914518
  • /api/v1/suppliers/11914518/revenue
  • /api/v1/suppliers/11914518/scores
  • /api/v1/suppliers/11914518/benchmarks
  • /api/v1/red-flags/by-supplier/11914518
  • /api/v1/suppliers/11914518/years
  • /api/v1/suppliers/11914518/cpv
  • /api/v1/suppliers/11914518/clients
  • /api/v1/suppliers/11914518/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API