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CUI: 30053880 SRL TIMIȘ MUNICIPIUL TIMISOARA

MOTU MIC SRL

Registered: 09.04.2012 AGRICULTORILOR, 5, 300409

Total revenue

570,789 RON

9 client authorities · paid between 2018 and 2026

Direct purchases

390,653 RON

37 purchases

Offline purchases

180,136 RON

81 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
SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 — 177,586 — 177,586 31.1% 0.1% 78 2019–2026
LICEUL TEORETIC PECIU-NOU CUI: 4638223 140,650 —— 140,650 24.6% 3.1% 12 2018–2026
SCOALA GIMNAZIALA COMSINMIHAIU ROMAN CUI: 29144772 95,620 —— 95,620 16.8% 1.2% 9 2018–2022
SCOALA GIMNAZIALA COMUNAI UIVAR CUI: 29186140 47,850 —— 47,850 8.4% 2.6% 1 2021
SCOALA GIMNAZIALA COMUNA GIERA CUI: 29156653 45,864 —— 45,864 8.0% 3.2% 2 2018
SCOALA GIMNAZIALA COMUNA FOENI CUI: 29152430 35,424 —— 35,424 6.2% 4.5% 2 2018–2019
COMUNA FOENI CUI: 5517181 15,990 —— 15,990 2.8% 0.1% 4 2018–2021
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 4,275 2,550 — 6,825 1.2% 0.0% 8 2018–2026
SCOALA GIMNAZIALA COMUNA SACALAZ CUI: 29144357 4,980 —— 4,980 0.9% 0.1% 2 2024–2025

1-9 of 9 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
DA40978303 LICEUL TEORETIC PECIU-NOU CUI: 4638223 03413000-8 12.08.2026 11,250
lemn de foc
DA39219359 SCOALA GIMNAZIALA COMUNA SACALAZ CUI: 29144357 03413000-8 06.11.2025 2,500
lemne beregsau mare+beregsau mic
DA39031837 LICEUL TEORETIC PECIU-NOU CUI: 4638223 03413000-8 08.10.2025 13,600
lemn de foc
DA38963031 LICEUL TEORETIC PECIU-NOU CUI: 4638223 03413000-8 30.09.2025 13,600
lemn de foc
DA36667038 SCOALA GIMNAZIALA COMUNA SACALAZ CUI: 29144357 03413000-8 08.10.2024 2,480
lemne beregsau mare+beregsau mic
DA36599068 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 03419000-0 30.09.2024 1,000
cherestea fag - revizia vagoane timisoara
DA36386839 LICEUL TEORETIC PECIU-NOU CUI: 4638223 03413000-8 29.08.2024 13,600
lemn de foc
DA34382135 LICEUL TEORETIC PECIU-NOU CUI: 4638223 03413000-8 27.10.2023 16,200
lemn de foc
DA33905191 LICEUL TEORETIC PECIU-NOU CUI: 4638223 03413000-8 30.08.2023 16,200
lemn de foc
DA31506606 LICEUL TEORETIC PECIU-NOU CUI: 4638223 03413000-8 29.09.2022 14,400
lemn de foc

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2851239 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 03419000-0 10.09.2026 600
cherestea - revizia vagoane timisoara
DAN2689558 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 03419000-0 24.02.2026 208
cherestea brad 4 buc
DAN2689546 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 03419000-0 24.02.2026 1,500
cherestea stejar uscata 5cm
DAN2556963 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 03419000-0 25.09.2025 1,500
dulapi stejar
DAN2521952 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 03419000-0 04.08.2025 490
cherestea (dulap brad) 2 toli x4m, latime 20 cmbuc2.000<br>cherestea (dulap brad) 1 tol x4m, latime 20 cmbuc10.000
DAN2521948 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 03419000-0 04.08.2025 240
cherestea (dulap stejar uscat) 2 toli x2m, latime 20 cmbuc4.000
DAN2521944 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 03419000-0 04.08.2025 2,680
cherestea brad 2 toli 18 cm-20cm latimebuc34.000<br>grinzi brad 10x10 - 2.5mlbuc8.000
DAN2297495 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 03419000-0 23.10.2024 1,800
cherestea stejar uscata 5cmx20cmx200cm-0.4 mc<br>cherestea stejar uscata 2.5cmx20cmx200cm-0.2 mc
DAN2234591 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 03419000-0 25.07.2024 2,100
cherestea stejar uscata 5x20x200
DAN2229072 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 03419000-0 18.07.2024 7,975
cherestea molid 4x13x400, cherestea molid 2x9x300
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/30053880
  • /api/v1/suppliers/30053880/revenue
  • /api/v1/suppliers/30053880/scores
  • /api/v1/suppliers/30053880/benchmarks
  • /api/v1/red-flags/by-supplier/30053880
  • /api/v1/suppliers/30053880/years
  • /api/v1/suppliers/30053880/cpv
  • /api/v1/suppliers/30053880/clients
  • /api/v1/suppliers/30053880/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API