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CUI: 26141704 SRL CLUJ MUNICIPIUL CLUJ-NAPOCA Flagged by 1 indicators

MOTO UNELTE COMSERV SRL

Registered: 23.10.2009 CAMPULUI, 57, 400651 https://www.motounelte.com.ro

Total revenue

2.04 Mn.

42 client authorities · paid between 2018 and 2026

Direct purchases

558,121 RON

224 purchases

Offline purchases

730,497 RON

107 purchases

Tenders

748,343 RON

4 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

84.5%

Main client: COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA

National median: 30.2%

Ranked 1,043 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 2
#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 28; the other 16 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
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 366,595 607,166 748,343 1,722,104 84.5% 0.0% 26 2019–2025
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 — 113,459 — 113,459 5.6% 0.0% 81 2021–2026
UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 75,151 361 — 75,512 3.7% 0.0% 79 2018–2026
AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 14,439 —— 14,439 0.7% 0.0% 28 2018–2026
INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 5,946 4,138 — 10,084 0.5% 0.0% 11 2018–2025
JUDETUL CLUJ CUI: 4288110 7,132 —— 7,132 0.4% 0.0% 1 2020
LICEUL TEOLOGIC ADVENTIST MARANATHA CUI: 18004633 6,689 —— 6,689 0.3% 0.2% 5 2023–2026
SERVICIUL PUBLIC JUDETEAN SALVAMONT - SALVASPEO CLUJ CUI: 15729580 6,534 —— 6,534 0.3% 0.1% 5 2020–2023
COMUNA SAVADISLA CUI: 4889497 6,250 —— 6,250 0.3% 0.0% 2 2020
SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 5,186 809 — 5,995 0.3% 0.0% 2 2020–2025
UNITATEA MILITARA 02216 CUI: 15051428 5,744 —— 5,744 0.3% 0.0% 7 2018–2021
UM 0701 INSPECTORATUL DE JANDARMI JUDETEAN CLUJ-NAPOCA CUI: 4305946 5,690 —— 5,690 0.3% 0.1% 2 2025
ELECTRIFICARE CFR SA CUI: 16828396 5,068 —— 5,068 0.3% 0.0% 4 2019–2021
PALATUL COPIILOR CUI: 4779010 4,138 —— 4,138 0.2% 0.0% 4 2021–2023
MUZEUL NATIONAL DE ISTORIE A TRANSILVANIEI CUI: 4722536 3,795 —— 3,795 0.2% 0.0% 8 2020–2023
UNITATEA MILITARA NR01483 CUI: 17455910 3,782 —— 3,782 0.2% 0.1% 1 2023
UNIVERSITATEA BABES BOLYAI CUI: 4305849 2,200 1,453 — 3,653 0.2% 0.0% 6 2019–2026
AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 3,392 —— 3,392 0.2% 0.0% 1 2025
SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE LEON DANIELLO CUI: 4354540 3,127 —— 3,127 0.2% 0.0% 7 2020–2026
CRESA PENTRU EDUCATIE TIMPURIE CUI: 19343123 2,673 —— 2,673 0.1% 0.0% 3 2022–2026
COMPANIA DE SALUBRITATE CAMPIA TURZII SA CUI: 23503516 2,521 —— 2,521 0.1% 0.1% 1 2020
COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 534 1,931 — 2,465 0.1% 0.0% 3 2019–2020
LICEUL WALDORF CLUJ-NAPOCA CUI: 17989919 2,194 —— 2,194 0.1% 0.0% 1 2019
SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 2,100 —— 2,100 0.1% 0.0% 1 2024
LICEUL TEHNOLOGIC AUREL VLAICU CUI: 5227951 2,100 —— 2,100 0.1% 0.1% 1 2022

1-25 of 42 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
DA41138576 UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 50800000-3 09.09.2026 732
servicii de reparatie br 430 r18581(422)vp
DA41107793 UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 09211100-2 08.09.2026 380
consumabile pentru motocoase stihl,17271(395)-spatii verzi
DA40812995 UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 16810000-6 14.07.2026 851
piese si consumabile pentru motocoase stihl r13437(328)vp
DA40711412 SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE LEON DANIELLO CUI: 4354540 50000000-5 26.06.2026 252
servicii de reparatie echipamente cu motor termic fs91
DA40640240 LICEUL TEOLOGIC ADVENTIST MARANATHA CUI: 18004633 16160000-4 16.06.2026 1,776
km 235
DA40640275 LICEUL TEOLOGIC ADVENTIST MARANATHA CUI: 18004633 34913000-0 16.06.2026 412
fs-km 230
DA40366083 UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 34913000-0 13.05.2026 1,248
accesorii pentru gradina r3637(152)vp
DA40243577 CRESA PENTRU EDUCATIE TIMPURIE CUI: 19343123 50000000-5 24.04.2026 413
servicii de reparatie echipamente cu motor termic ms 241
DA40083080 AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 09110000-3 27.03.2026 760
produse pentru intretinere spatii verzi
DA40064873 COLEGIUL DE MUZICA SIGISMUND TODUTA CLUJ NAPOCA CUI: 4485790 09222000-1 25.03.2026 479
benzina aspen2 5 litri

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2867253 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 42124100-5 29.09.2026 207
demaror l3
DAN2867248 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 42124100-5 29.09.2026 1,977
carburator si cilindru cu piston l3
DAN2859215 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 42674000-1 21.09.2026 1,354
carote, l3
DAN2840585 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 09211100-2 26.08.2026 1,058
ulei amestec, l3
DAN2840102 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 42675100-9 26.08.2026 1,069
lant sina, l3
DAN2779703 UNIVERSITATEA BABES BOLYAI CUI: 4305849 50000000-5 15.06.2026 248
servicii reparatie motocoasa stihl fs240
DAN2729314 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 42674000-1 14.04.2026 902
carote, l3
DAN2708919 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 16810000-6 20.03.2026 510
bujie, fir trimmy, l3
DAN2702225 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 09211100-2 12.03.2026 807
ulei amestec, l3
DAN2702123 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 09211100-2 12.03.2026 807
ulei amestec, l3

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1122164 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 44510000-8 06.03.2024 192,621
scule si unelte
SCNA1097946 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 31121000-0 17.01.2024 355,575
grup electrogen + aparat de sudura pentru drdp cluj
SCNA1097945 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 42924730-5 17.01.2024 183,899
aparat de spalat sub presiune
SCNA1093087 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 44511500-0 03.10.2023 199,248
drujba (motofierastrau)
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/26141704
  • /api/v1/suppliers/26141704/revenue
  • /api/v1/suppliers/26141704/scores
  • /api/v1/suppliers/26141704/benchmarks
  • /api/v1/red-flags/by-supplier/26141704
  • /api/v1/suppliers/26141704/years
  • /api/v1/suppliers/26141704/cpv
  • /api/v1/suppliers/26141704/clients
  • /api/v1/suppliers/26141704/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API