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CUI: 15707272 SRL BRĂILA MUNICIPIUL BRAILA Flagged by 1 indicators

MOTOR INTERNATIONAL SERVICE SRL

Registered: 28.08.2003 STR. MALUL DUNARII, ZONA INDUSTRIALA SUD https://www.marina-braila.ro

Total revenue

267,666 RON

15 client authorities · paid between 2018 and 2026

Direct purchases

55,198 RON

40 purchases

Offline purchases

20,158 RON

10 purchases

Tenders

192,310 RON

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

55.0%

Main client: COMUNA FRECATEI

National median: 30.2%

Ranked 6,521 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 10 largest CPV groups, out of 10; 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 FRECATEI CUI: 4874658 —— 147,250 147,250 55.0% 0.2% 1 2019
COMUNA STANCUTA CUI: 4874771 18,304 — 45,060 63,364 23.7% 0.1% 2 2018–2021
UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 — 13,422 — 13,422 5.0% 0.0% 4 2018–2022
INSPECTORATUL DE POLITIE AL JUDETULUI BRAILA CUI: 4343265 10,091 —— 10,091 3.8% 0.1% 7 2020–2024
COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 6,884 —— 6,884 2.6% 0.0% 3 2018–2023
INSPECTORATUL PENTRU SITUATII DE URGENTA DUNAREA AL JUDETULUI BRAILA CUI: 4205530 6,306 —— 6,306 2.4% 0.1% 7 2020–2021
UNIVERSITATEA DIN BUCURESTI CUI: 4505502 1,603 3,880 — 5,483 2.1% 0.0% 2 2018–2026
UNITATEA MILITARA 01454 CUI: 14324414 3,992 —— 3,992 1.5% 0.0% 1 2022
INSPECTORATUL PTSITUATII DE URGENTA SERBAN CANTACUZINO AL JUDPRAHOVA CUI: 2998382 2,807 —— 2,807 1.1% 0.0% 7 2018–2021
COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII MARITIME SA CUI: 11776466 1,894 728 — 2,622 1.0% 0.0% 4 2018–2019
MUZEUL BRAILEI CAROL I CUI: 5217575 2,112 —— 2,112 0.8% 0.0% 3 2019–2023
RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL BALTA MICA A BRAILEI RA CUI: 25646725 — 1,826 — 1,826 0.7% 0.0% 1 2026
REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 424 302 — 726 0.3% 0.0% 4 2018–2024
CLUBUL SPORTIV MUNICIPAL BRAILA CUI: 9081939 512 —— 512 0.2% 0.1% 5 2019
INSPECTORATUL PENTRU SITUATII DE URGENTA LT COL DUMITRU PETRESCU AL JUDETULUI GORJ CUI: 4246300 269 —— 269 0.1% 0.0% 1 2021

1-15 of 15 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
DA34910396 INSPECTORATUL DE POLITIE AL JUDETULUI BRAILA CUI: 4343265 09211100-2 26.01.2024 357
ulei pentru motor mercury
DA34910517 INSPECTORATUL DE POLITIE AL JUDETULUI BRAILA CUI: 4343265 34312000-7 26.01.2024 3,866
pachet consumabile revizie motor mercury f60
DA33236951 MUZEUL BRAILEI CAROL I CUI: 5217575 50241000-6 11.05.2023 282
buton siguranta inlocuit buton
DA33073377 INSPECTORATUL DE POLITIE AL JUDETULUI BRAILA CUI: 4343265 42913000-9 21.04.2023 1,500
piese ambarcatiune
DA33073388 INSPECTORATUL DE POLITIE AL JUDETULUI BRAILA CUI: 4343265 09211400-5 21.04.2023 433
ulei transmisie merrcury 1litru si ulei motor mercury 4l
DA32967820 MUZEUL BRAILEI CAROL I CUI: 5217575 50241000-6 05.04.2023 370
pachet revizie motor suzuki df20 ulei motor ulei transmisie filtru ulei manopera revizie
DA32854058 COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 50241000-6 22.03.2023 5,294
pachet revizie motor si aplicare vopsea antivegetativa
DA31239475 UNITATEA MILITARA 01454 CUI: 14324414 50241000-6 30.08.2022 3,992
serviciu reparatie maner comanda motor evinrude 50cp
DA30644484 INSPECTORATUL DE POLITIE AL JUDETULUI BRAILA CUI: 4343265 50241000-6 19.05.2022 1,790
pachet revizie motor mercury f60elpt efi
DA30610724 COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 50241000-6 17.05.2022 675
pachet revizie ambarcatiune fischer

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2781291 UNIVERSITATEA DIN BUCURESTI CUI: 4505502 50241000-6 16.06.2026 3,880
revizie barca
DAN2769625 RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL BALTA MICA A BRAILEI RA CUI: 25646725 50241000-6 02.06.2026 1,826
revizie motor suzuki 150 cp
DAN2233463 REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 42913000-9 24.07.2024 151
filtru ulei
DAN1821277 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 63121100-4 23.12.2022 2,935
servicii de realizare a reviziei tehnice periodice pentru salupa rou 0162-gl daria
DAN1594669 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 50241000-6 28.12.2021 6,055
servicii privind ridicarea de la apa, depozitarea/iernarea, mentenanta si intretinerea, lansarea la apa a ambarcatiunilor de agrement din dotarea universitatii
DAN1197413 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 50241000-6 10.12.2019 2,808
servicii de realizare a reviziei tehnice periodice pentru ambarcatiunea de agrement rou 0162-gl daria (parker 800 pilothouse) (revizia tehnica periodica conform garantiei la 100 ore de lucru si intretinerea ambarcatiunii (schimb ulei, filtre si alte accesorii necesare cu schimb periodic)
DAN1147690 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII MARITIME SA CUI: 11776466 50000000-5 29.08.2019 162
servicii reparare si intretinere rotor pompa
DAN1147681 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII MARITIME SA CUI: 11776466 50000000-5 29.08.2019 566
servicii revizie motor barca
DAN1047259 REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 09211100-2 21.12.2018 151
ulei yamalube 10 w 30
DAN1041628 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 50241000-6 13.12.2018 1,624
servicii de realizare a reviziei tehnice periodice (la 20 de ore conform conditiilor din garantie) pentru motoarele mercury 2 x 150 cp, pentru ambarcatiunea rou 0162-gl daria (parker 800 pilothouse), in cadrul proiectului de cercetare 4/2018 dans

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1016710 COMUNA FRECATEI CUI: 4874658 34522350-0 22.05.2019 147,250
achizitie ambarcatiune si peridoc
SCNA1006907 COMUNA STANCUTA CUI: 4874771 34521000-5 24.10.2018 472,060
furnizare buldozer acvatic cu cupa gunoi si ambarcatiuni cu motor pentru comuna stancuta, judetul braila
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/15707272
  • /api/v1/suppliers/15707272/revenue
  • /api/v1/suppliers/15707272/scores
  • /api/v1/suppliers/15707272/benchmarks
  • /api/v1/red-flags/by-supplier/15707272
  • /api/v1/suppliers/15707272/years
  • /api/v1/suppliers/15707272/cpv
  • /api/v1/suppliers/15707272/clients
  • /api/v1/suppliers/15707272/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API