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CUI: 18684947 SRL ALBA MUNICIPIUL SEBES Flagged by 1 indicators

MOTOBOOM SRL

Registered: 19.05.2006 STR. CRINULUI, 3 https://www.motoboom.ro

Total revenue

2.30 Mn.

57 client authorities · paid between 2018 and 2026

Direct purchases

2.02 Mn.

162 purchases

Offline purchases

6,687 RON

8 purchases

Tenders

270,978 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

10.6%

Main client: SERVICIUL PUBLIC JUDETEAN SALVAMONT GORJ

National median: 30.2%

Ranked 39,126 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 12 largest CPV groups, out of 15; the other 3 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
SERVICIUL PUBLIC JUDETEAN SALVAMONT GORJ CUI: 10111022 243,056 —— 243,056 10.6% 3.9% 5 2021–2023
COMUNA CRISAN CUI: 4508860 240,800 —— 240,800 10.5% 0.6% 1 2023
COMUNA CERNATESTI CUI: 3662622 235,989 —— 235,989 10.3% 0.7% 2 2019
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 195,600 —— 195,600 8.5% 0.0% 1 2026
COMUNA PADES CUI: 4898932 96,756 — 95,378 192,134 8.4% 0.3% 3 2023
SERVICIUL PUBLIC JUDETEAN SALVAMONT - SALVASPEO ALBA CUI: 37319360 183,886 —— 183,886 8.0% 3.8% 16 2018–2025
SERVICIUL PUBLIC JUDETEAN SALVAMONT MARAMURES CUI: 40172226 —— 175,600 175,600 7.6% 1.5% 1 2020
ORAS SOVATA CUI: 4436895 105,041 —— 105,041 4.6% 0.1% 14 2021–2026
SERVICIUL PUBLIC JUDETEAN SALVAMONT PRAHOVA CUI: 15783628 104,874 —— 104,874 4.6% 4.3% 1 2022
COMUNA PORUMBACU DE JOS CUI: 4480246 96,255 —— 96,255 4.2% 0.2% 2 2022–2024
SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 62,227 —— 62,227 2.7% 0.1% 2 2019
MUNICIPIUL SACELE CUI: 4317649 57,200 —— 57,200 2.5% 0.0% 1 2023
COMUNA LAPUSNICU MARE CUI: 3227459 51,261 —— 51,261 2.2% 0.1% 1 2020
ASOCIATIA GAL COVURLUI CUI: 30461979 45,336 —— 45,336 2.0% 4.2% 1 2022
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE -UNITATEA TERITORIALA 150 CUI: 26292057 41,752 —— 41,752 1.8% 0.4% 1 2021
MUNICIPIUL BAILESTI CUI: 5002240 31,933 —— 31,933 1.4% 0.0% 1 2023
ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 30,106 —— 30,106 1.3% 0.0% 2 2025–2026
DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 29,572 —— 29,572 1.3% 0.2% 26 2020–2026
ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 29,092 —— 29,092 1.3% 0.0% 2 2024
UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 22,668 —— 22,668 1.0% 0.0% 2 2019–2020
RNP ROMSILVA - ADMINISTRATIA PARCULUI NATIONAL CHEILE NEREI - BEUSNITA RA CUI: 25655855 17,445 —— 17,445 0.8% 0.2% 3 2019–2022
UM 01585 CUI: 4563260 12,902 —— 12,902 0.6% 0.3% 6 2021–2023
UNITATEA MILITARA 01420 HATEG CUI: 15091210 12,822 —— 12,822 0.6% 0.3% 3 2020–2021
UM 01760 CUI: 4563325 9,183 —— 9,183 0.4% 0.1% 7 2022–2025
COMUNA PONOARELE CUI: 6098316 8,579 —— 8,579 0.4% 0.0% 4 2021–2024

1-25 of 57 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
DA40716545 SERVICIUL PUBLIC JUDETEAN SALVAMONT SIBIU CUI: 14387919 34913000-0 29.06.2026 389
redresor optimate 4 quad program
DA40640925 DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 34300000-0 16.06.2026 2,893
grup fata bt18pmb
DA40405222 UNITATEA MILITARA 02014 MANGALIA CUI: 41807653 34300000-0 15.05.2026 1,240
acumulator atv
DA40304980 DIRECTIA ADMINISTRAREA GEOPARCULUI PLATOUL MEHEDINTI CUI: 31019178 16800000-3 04.05.2026 942
piese reparatie si intretinere atv
DA40222272 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 43500000-8 27.04.2026 195,600
furnizare vehicul specializat cu senile - dssv
DA40211567 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 355 CUI: 26294783 16800000-3 21.04.2026 230
conducta frana atv
DA40139653 ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 34913000-0 03.04.2026 694
pachet revizie atv cf moto cf520l x5 t3
DA39829311 ORAS SOVATA CUI: 4436895 34913000-0 13.02.2026 1,314
pachet revizie atv suzuki king quad
DA39446496 SERVICIUL PUBLIC JUDETEAN SALVAMONT - SALVASPEO ALBA CUI: 37319360 50110000-9 04.12.2025 839
piese si reparatie si intretinere atv
DA39312406 UNITATEA MILITARA 01867 CUI: 43181393 34913000-0 18.11.2025 508
set filtre revizie atv

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2735028 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 50100000-6 20.04.2026 1,016
serviciu de revizie tehnica periodica
DAN2482053 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 50100000-6 19.06.2025 607
serviciu de revizie tehnica periodica
DAN2326042 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 50100000-6 03.12.2024 487
reparatie atv
DAN2208623 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 50100000-6 26.06.2024 929
revizie tehnica
DAN1735032 JUDETUL MURES CUI: 4322980 50100000-6 05.08.2022 531
achizitionarea serviciilor de revizie obligatorie pentru mentinerea garantiei la vehiculul atv
DAN1548440 JUDETUL MURES CUI: 4322980 71631200-2 15.10.2021 1,545
servicii de revizie obligatorie pentru mentinerea garantiei la vehiculul atv
DAN1364691 JUDETUL MURES CUI: 4322980 50112200-5 06.11.2020 449
servicii de revizie necesara pentru mentinerea garantiei la vehiculul atv
DAN1364676 JUDETUL MURES CUI: 4322980 50112200-5 06.11.2020 1,123
serviciil de revizie tehnica periodica necesara pentru mentinerea garantiei la vehiculul atv

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1092141 COMUNA PADES CUI: 4898932 34144700-5 14.09.2023 95,378
achizitionare autoutilitare pentru dotarea serviciului public de gospodarire comunala, comuna pades, judetul gorj
SCNA1038414 SERVICIUL PUBLIC JUDETEAN SALVAMONT MARAMURES CUI: 40172226 34113200-4 19.06.2020 175,600
achizitie vehicule utilitare de teren pentru pentru cresterea gradului de interventie rapida in zonele montane a serviciului public judetean salvamont maramures
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/18684947
  • /api/v1/suppliers/18684947/revenue
  • /api/v1/suppliers/18684947/scores
  • /api/v1/suppliers/18684947/benchmarks
  • /api/v1/red-flags/by-supplier/18684947
  • /api/v1/suppliers/18684947/years
  • /api/v1/suppliers/18684947/cpv
  • /api/v1/suppliers/18684947/clients
  • /api/v1/suppliers/18684947/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API