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CUI: 29457400 SRL BIHOR MUNICIPIUL ORADEA Flagged by 1 indicators

MOTOUTILAJE SRL

Registered: 15.12.2011 B-DUL DECEBAL, 46, 410205 https://www.moto-utilaje.ro

Total revenue

2.23 Mn.

169 client authorities · paid between 2018 and 2026

Direct purchases

1.16 Mn.

501 purchases

Offline purchases

170,722 RON

45 purchases

Tenders

903,367 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

21.3%

Main client: DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA

National median: 30.2%

Ranked 29,795 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 41; the other 29 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
DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 19,086 — 457,483 476,569 21.3% 0.0% 9 2018–2023
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 105,991 112,383 216,000 434,374 19.5% 0.0% 8 2018–2022
ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 129,864 1,933 — 131,797 5.9% 0.0% 50 2018–2025
SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE MUNTENIA NORD SA CUI: 14506181 —— 120,884 120,884 5.4% 0.0% 1 2019
JUDETUL BISTRITA-NASAUD CUI: 4347550 —— 109,000 109,000 4.9% 0.0% 1 2019
U M 0412 - SLOBOZIA CUI: 4231687 100,100 —— 100,100 4.5% 1.2% 3 2018–2019
INSPECTORATUL PENTRU SITUATII DE URGENTA CRISANA AL JUDETULUI BIHOR CUI: 4208447 81,466 —— 81,466 3.7% 0.2% 39 2019–2025
INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA ORADEA CUI: 4208528 40,542 —— 40,542 1.8% 0.1% 22 2018–2025
SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA STEI CUI: 5021730 30,719 —— 30,719 1.4% 0.1% 27 2020–2025
ORASUL ALESD CUI: 4348920 30,674 —— 30,674 1.4% 0.0% 55 2018–2025
SPITALUL DE PSIHIATRIE NUCET CUI: 5105385 27,014 —— 27,014 1.2% 0.1% 8 2021–2025
JUDETUL MARAMURES CUI: 3627315 26,600 —— 26,600 1.2% 0.0% 1 2020
COMUNA POPESTI CUI: 5398340 24,601 —— 24,601 1.1% 0.0% 6 2020–2021
TERMOFICARE ORADEA SA CUI: 31952982 — 22,710 — 22,710 1.0% 0.0% 2 2019
OCOLUL SILVIC CODRII BEIUSULUI RA CUI: 18019510 21,134 —— 21,134 1.0% 0.2% 3 2022–2023
COMUNA BRATCA CUI: 4738400 20,541 —— 20,541 0.9% 0.0% 2 2022–2024
UM0657 CUI: 4208536 19,069 —— 19,069 0.9% 0.2% 11 2020–2022
COMUNA ROSIA CUI: 5460832 17,858 —— 17,858 0.8% 0.0% 3 2022–2023
OCOLUL SILVIC BRATCUTA RA CUI: 17023629 17,770 —— 17,770 0.8% 0.5% 2 2019
COMUNA BRUSTURI CUI: 4906059 17,571 —— 17,571 0.8% 0.1% 2 2024
ORAS TITU CUI: 4402590 16,800 —— 16,800 0.8% 0.0% 1 2019
COMUNA CABESTI CUI: 5518519 15,579 —— 15,579 0.7% 0.0% 6 2022–2023
COMUNA NOJORID CUI: 4454999 14,958 —— 14,958 0.7% 0.0% 11 2018
COMUNA TOBOLIU CUI: 23259072 14,217 —— 14,217 0.6% 0.0% 3 2023–2024
COMUNA TARCAIA CUI: 4784164 12,031 —— 12,031 0.5% 0.1% 2 2018–2021

1-25 of 169 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
DA39400241 SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA STEI CUI: 5021730 50800000-3 27.11.2025 368
pachet diverse materiale si servicii de reparare
DA39399951 SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA STEI CUI: 5021730 42622000-2 27.11.2025 771
masina de insurubat metabo
DA39328742 COLEGIUL TEHNIC HARALAMB VASILIU CUI: 4541882 34913000-0 20.11.2025 83
accesorii - cutite motosapa
DA39250634 COMPANIA DE APA ORADEA SA CUI: 54760 42122130-0 10.11.2025 3,480
motopompa pentru apa curata honda wp20hk cu accesorii
DA39200440 UM01343 CUI: 4473290 50000000-5 06.11.2025 66
servicii reparare
DA39162478 ORASUL ALESD CUI: 4348920 34913000-0 28.10.2025 190
achizitie diferite piese schimb pentru motocoarele uat alesd
DA38965045 COMUNA DULCESTI CUI: 2613702 34928530-2 29.09.2025 188
pachet 4 lampi
DA38904251 REGIA AUTONOMA AEROPORTUL ORADEA CUI: 73452 50800000-3 19.09.2025 145
reparatie masina de tuns gazon ruris rx 555
DA38758273 COMUNA BARAGANUL CUI: 4342820 42122130-0 28.08.2025 2,065
motopompa whp 20 hkx honda
DA38700036 ORASUL NUCET CUI: 4687200 50800000-3 14.08.2025 554
reparatie motopompe

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2707453 DIRECTIA JUDETEANA PENTRU SPORT SI TINERET BIHOR CUI: 27442985 34913000-0 19.03.2026 33
piesa schimb -lant drujba
DAN2467169 SCOALA GIMNAZIALA OVIDIU DRIMBA CUI: 19880992 42670000-3 30.05.2025 597
consumabile motocoasa
DAN2443704 SCOALA GIMNAZIALA OVIDIU DRIMBA CUI: 19880992 44423000-1 30.04.2025 899
consumabile masina de tuns iarba
DAN2304070 SCOALA GIMNAZIALA OVIDIU DRIMBA CUI: 19880992 35121300-1 31.10.2024 498
accesorii drujba
DAN2239429 SCOALA GIMNAZIALA OVIDIU DRIMBA CUI: 19880992 31000000-6 01.08.2024 298
consumabile
DAN2239249 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 16100000-6 01.08.2024 3,692
motoburghiu motor honda
DAN2075243 ADMINISTRATIA DOMENIULUI PUBLIC SANTANDREI SRL CUI: 36749130 19441000-9 26.12.2023 62
fir insertie rotund 3/10m ,fir patrat3/15m
DAN2042388 TEATRUL REGINA MARIA CUI: 28570729 98390000-3 09.11.2023 336
- servicii de reparatie masina de insurubat - 1 buc;
DAN1954112 COMUNA SUNCUIUS CUI: 4784199 50800000-3 04.07.2023 395
componente + manopera reparatie drujba stihl
DAN1947777 CRESA ORADEA CUI: 45709992 44423000-1 27.06.2023 67
piese pentru utilaj intretinut spatiile verzi, necesare pentru cresa oradea

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1081347 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 16600000-1 03.01.2023 457,483
mulcer forestier multifunctional controlat prin radio oradea
CAN1036868 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 31122000-7 09.07.2020 216,000
generator electric monofazat
SCNA1029233 JUDETUL BISTRITA-NASAUD CUI: 4347550 42122130-0 10.12.2019 253,290
achizitia de motopompe pentru inspectoratul pentru situatii de urgenta bistrita al judetului bistrita nasaud, lot 1,2,3
SCNA1015196 SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE MUNTENIA NORD SA CUI: 14506181 16600000-1 19.04.2019 120,884
motofierastraie de benzina
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/29457400
  • /api/v1/suppliers/29457400/revenue
  • /api/v1/suppliers/29457400/scores
  • /api/v1/suppliers/29457400/benchmarks
  • /api/v1/red-flags/by-supplier/29457400
  • /api/v1/suppliers/29457400/years
  • /api/v1/suppliers/29457400/cpv
  • /api/v1/suppliers/29457400/clients
  • /api/v1/suppliers/29457400/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API