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CUI: 19053812 SRL PRAHOVA SAT BLEJOI, COMUNA BLEJOI

MOTORMANIA IMPEX SRL

Registered: 27.09.2006 Registered office: 823L Website: https://www.motormania.com.ro

Total revenue

199,575 RON

13 client authorities · paid between 2018 and 2026

Direct purchases

160,691 RON

115 purchases

Offline purchases

38,884 RON

18 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

31.0%

Main client: REGISTRUL AUTO ROMAN RA

National median: 30.2%

Ranked 20,168 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 0
#07 Exact price match 0
#10 Concentration 0

None of the seven supplier indicators found a case here. #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 6 largest CPV groups, out of 6; 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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
REGISTRUL AUTO ROMAN RA CUI: 1590236 61,946 —— 61,946 31.0% 0.0% 59 2018–2026
COMITETUL OLIMPIC SI SPORTIV ROMAN CUI: 13746143 — 36,768 — 36,768 18.4% 0.0% 14 2023–2026
FILARMONICA PAUL CONSTANTINESCU PLOIESTI CUI: 2845842 25,575 165 — 25,740 12.9% 0.2% 14 2018–2026
COMUNA SIRNA CUI: 2845443 23,410 —— 23,410 11.7% 0.1% 12 2022–2026
SCOALA GIMNAZIALA COMUNA TINOSU CUI: 29049630 20,814 —— 20,814 10.4% 2.9% 7 2020–2025
DIRECTIA JUDETEANA DE PROTECTIA PLANTELOR SI DE INTRETINERE A DRUMURILOR JUDETENE PRAHOVA CUI: 12284089 17,730 —— 17,730 8.9% 0.1% 10 2018
AGENTIA PENTRU PROTECTIA MEDIULUI PRAHOVA CUI: 2843450 3,918 267 — 4,185 2.1% 0.2% 8 2022–2024
PENITENCIARUL DE FEMEI PLOIESTI-TARGSORUL NOU CUI: 2844944 2,701 —— 2,701 1.4% 0.0% 3 2021–2026
COLEGIUL ECONOMIC VIRGIL MADGEARU MUNICIPIUL PLOIESTI CUI: 2845508 2,101 —— 2,101 1.1% 0.0% 1 2018
TRANSPORT CALATORI EXPRESS SA CUI: 1355770 — 1,684 — 1,684 0.8% 0.0% 1 2023
UNITATEA MILITARA 01802 CUI: 36082729 1,508 —— 1,508 0.8% 0.0% 1 2021
COMUNA FILIPESTII DE PADURE CUI: 2843213 581 —— 581 0.3% 0.0% 2 2019
UNITATEA MILITARA 02494 CUI: 5253314 407 —— 407 0.2% 0.0% 1 2018

1-13 of 13 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA41297717 COMUNA SIRNA CUI: 2845443 50110000-9 30.09.2026 4,045
Contract object: servicii de intretinere si reparatii autoturisme
DA41170126 REGISTRUL AUTO ROMAN RA CUI: 1590236 50100000-6 14.09.2026 5,012
Contract object: serviciu reparatie volkswagen transporter b-137-ctt
DA41083401 FILARMONICA PAUL CONSTANTINESCU PLOIESTI CUI: 2845842 50100000-6 01.09.2026 2,096
Contract object: servicii reparatie renault trafic
DA40701651 REGISTRUL AUTO ROMAN RA CUI: 1590236 31431000-6 29.06.2026 566
Contract object: acumulator b402rwr
DA40447712 REGISTRUL AUTO ROMAN RA CUI: 1590236 50116500-6 22.05.2026 1,440
Contract object: servicii vulcanizare
DA40368089 PENITENCIARUL DE FEMEI PLOIESTI-TARGSORUL NOU CUI: 2844944 50100000-6 15.05.2026 831
Contract object: reparatie alternator dacia duster ph 10 wph
DA40211045 REGISTRUL AUTO ROMAN RA CUI: 1590236 31431000-6 21.04.2026 566
Contract object: acumulator b402rwr
DA39812900 FILARMONICA PAUL CONSTANTINESCU PLOIESTI CUI: 2845842 50100000-6 11.02.2026 1,573
Contract object: serviciu verificare volkswagen jetta
DA39707709 REGISTRUL AUTO ROMAN RA CUI: 1590236 34351100-3 26.01.2026 1,058
Contract object: anvelopa kumho 195/65r15
DA39636850 REGISTRUL AUTO ROMAN RA CUI: 1590236 50112000-3 13.01.2026 2,083
Contract object: serviciu reparatie volkswagen caddy b-217-rwr

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2846976 COMITETUL OLIMPIC SI SPORTIV ROMAN CUI: 13746143 50110000-9 04.09.2026 6,409
Contract object: servicii reparatii si intretinere b148cor si b 199cor
DAN2840380 COMITETUL OLIMPIC SI SPORTIV ROMAN CUI: 13746143 50110000-9 26.08.2026 992
Contract object: servicii de reparatii si intretinere auto (servicii reparatii b148cor)
DAN2788716 COMITETUL OLIMPIC SI SPORTIV ROMAN CUI: 13746143 50110000-9 25.06.2026 632
Contract object: servicii de reparatii si intretinere auto (servicii reparatii b444cor)
DAN2637127 FILARMONICA PAUL CONSTANTINESCU PLOIESTI CUI: 2845842 71631200-2 22.12.2025 165
Contract object: inspectie tehnica periodica
DAN2613159 COMITETUL OLIMPIC SI SPORTIV ROMAN CUI: 13746143 50110000-9 27.11.2025 1,244
Contract object: servicii de reparatii si intretinere auto (b 444 cor)
DAN2605836 COMITETUL OLIMPIC SI SPORTIV ROMAN CUI: 13746143 50110000-9 17.11.2025 2,574
Contract object: servicii intretinere, reparatii autovehicule
DAN2545384 COMITETUL OLIMPIC SI SPORTIV ROMAN CUI: 13746143 50110000-9 10.09.2025 1,364
Contract object: servicii revizie renault master
DAN2515386 COMITETUL OLIMPIC SI SPORTIV ROMAN CUI: 13746143 50110000-9 25.07.2025 1,651
Contract object: servicii reparatie autovehicule
DAN2495143 COMITETUL OLIMPIC SI SPORTIV ROMAN CUI: 13746143 50110000-9 03.07.2025 3,525
Contract object: servicii de intretinere autovehicule (revizie la b 148 cor)
DAN2365409 COMITETUL OLIMPIC SI SPORTIV ROMAN CUI: 13746143 50110000-9 20.01.2025 126
Contract object: servicii de reparatii si intretinere auto la b 148 cor
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/19053812
  • /api/v1/suppliers/19053812/revenue
  • /api/v1/suppliers/19053812/scores
  • /api/v1/suppliers/19053812/benchmarks
  • /api/v1/red-flags/by-supplier/19053812
  • /api/v1/suppliers/19053812/years
  • /api/v1/suppliers/19053812/cpv
  • /api/v1/suppliers/19053812/clients
  • /api/v1/suppliers/19053812/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API