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CUI: 22131562 SRL DOLJ SAT CARCEA, COMUNA CARCEA

RM MOTORS COMPANY SRL

Registered: 18.07.2007 AEROPORTULUI, 191, 207206

Total revenue

77,956 RON

6 client authorities · paid between 2021 and 2026

Direct purchases

77,956 RON

27 purchases

Offline purchases

0 RON

0 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 2 largest CPV groups, out of 2; 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 ROBANESTI CUI: 5002045 30,946 —— 30,946 39.7% 0.1% 6 2021–2026
COMUNA VELA CUI: 4553232 20,145 —— 20,145 25.8% 0.1% 2 2022–2023
TERMO URBAN CRAIOVA SRL CUI: 35182401 18,587 —— 18,587 23.8% 0.0% 14 2021–2022
ECO URBIS CRAIOVA SRL CUI: 7403230 4,271 —— 4,271 5.5% 0.0% 2 2025
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 2,761 —— 2,761 3.5% 0.0% 1 2024
UNITATEA MILITARA 01812 CUI: 24352365 1,246 —— 1,246 1.6% 0.0% 2 2021

1-6 of 6 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
DA41130991 COMUNA ROBANESTI CUI: 5002045 50110000-9 08.09.2026 1,763
reparatie microbuz scolar 2
DA39986376 COMUNA ROBANESTI CUI: 5002045 50110000-9 11.03.2026 2,801
reparatie microbuz scolar
DA39039921 ECO URBIS CRAIOVA SRL CUI: 7403230 50110000-9 08.10.2025 609
reparatii auto mitsubishi l200/anul 2020
DA38596921 ECO URBIS CRAIOVA SRL CUI: 7403230 50110000-9 29.07.2025 3,662
reparatii auto mitsubishi l200/anul 2020
DA34954184 COMUNA ROBANESTI CUI: 5002045 50110000-9 01.02.2024 15,311
reparatie microbuz scolar
DA34901583 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 71631200-2 25.01.2024 2,761
reparatii auto
DA32409288 COMUNA VELA CUI: 4553232 50110000-9 20.01.2023 13,335
50110000-9 servicii de reparare si de intretinere a autovehiculelor si a echipamentelor conexe (rev
DA31642155 TERMO URBAN CRAIOVA SRL CUI: 35182401 50110000-9 17.10.2022 771
reparatie auto
DA31116292 TERMO URBAN CRAIOVA SRL CUI: 35182401 50110000-9 02.08.2022 1,335
reparatie auto
DA31116244 TERMO URBAN CRAIOVA SRL CUI: 35182401 50110000-9 02.08.2022 1,085
reparatie auto
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/22131562
  • /api/v1/suppliers/22131562/revenue
  • /api/v1/suppliers/22131562/scores
  • /api/v1/suppliers/22131562/benchmarks
  • /api/v1/red-flags/by-supplier/22131562
  • /api/v1/suppliers/22131562/years
  • /api/v1/suppliers/22131562/cpv
  • /api/v1/suppliers/22131562/clients
  • /api/v1/suppliers/22131562/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API