Skip to content

CUI: 31215344 SRL TIMIȘ SAT DUMBRAVITA, COMUNA DUMBRAVITA Flagged by 1 indicators

MOTIU EXPERT SRL

Registered: 12.02.2013 MARGARITAR, 3, 307160 https://www.motiuexpert.ro

Total revenue

2.83 Mn.

27 client authorities · paid between 2018 and 2025

Direct purchases

2.83 Mn.

51 purchases

Offline purchases

4,200 RON

4 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

26.5%

Main client: COMUNA MOSNITA NOUA

National median: 30.2%

Ranked 24,500 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 8
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#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 8 largest CPV groups, out of 8; 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 MOSNITA NOUA CUI: 4548570 750,135 —— 750,135 26.5% 0.3% 6 2021–2024
COMUNA SAG CUI: 2506200 353,520 —— 353,520 12.5% 0.5% 4 2021–2024
COMUNA SANANDREI CUI: 5390656 240,000 —— 240,000 8.5% 0.2% 2 2020–2021
COMUNA LOVRIN CUI: 4914116 220,000 —— 220,000 7.8% 0.5% 3 2021–2025
COMUNA PERIAM CUI: 4759543 204,600 —— 204,600 7.2% 0.5% 2 2021–2022
COMUNA SANMIHAIU ROMAN CUI: 5138404 154,050 —— 154,050 5.4% 0.1% 3 2024–2025
ORASUL DETA CUI: 2503378 134,375 —— 134,375 4.7% 0.1% 1 2021
COMUNA SANDRA CUI: 16513770 134,300 —— 134,300 4.7% 0.3% 2 2019
DIRECTIA DE PRESTARI SERVICII TIMIS CUI: 12397649 130,000 —— 130,000 4.6% 0.5% 1 2020
COMUNA SANPETRU MARE CUI: 4483862 127,000 —— 127,000 4.5% 0.5% 1 2022
COMUNA FOENI CUI: 5517181 102,900 —— 102,900 3.6% 0.4% 3 2018–2023
COMUNA MORAVITA CUI: 4358193 90,000 —— 90,000 3.2% 0.2% 1 2022
COMUNA TOMESTI CUI: 4357864 70,000 —— 70,000 2.5% 0.3% 1 2022
COMUNA GHILAD CUI: 16500541 18,900 —— 18,900 0.7% 0.1% 1 2024
COMUNA COSTEIU CUI: 4357953 12,600 —— 12,600 0.4% 0.0% 2 2023–2024
COMUNA CARPINIS CUI: 5286800 12,600 —— 12,600 0.4% 0.0% 2 2023–2024
BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 12,000 —— 12,000 0.4% 0.0% 3 2019–2023
COMUNA JEBEL CUI: 5238993 11,400 —— 11,400 0.4% 0.0% 2 2023–2024
COMUNA SACOSU TURCESC CUI: 5481576 10,800 —— 10,800 0.4% 0.0% 2 2023–2024
ORAS SANTANA CUI: 3520121 4,250 4,200 — 8,450 0.3% 0.0% 5 2018–2021
ORASUL FAGET CUI: 2509958 8,055 —— 8,055 0.3% 0.0% 1 2023
UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 6,500 —— 6,500 0.2% 0.0% 1 2023
COMUNA CRICIOVA CUI: 4357937 5,400 —— 5,400 0.2% 0.0% 1 2023
COMUNA CENAD CUI: 4358231 5,400 —— 5,400 0.2% 0.0% 1 2023
COMUNA GHIZELA CUI: 4357880 5,400 —— 5,400 0.2% 0.0% 1 2023

1-25 of 27 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
DA38577125 COMUNA LOVRIN CUI: 4914116 38221000-0 23.07.2025 40,000
servicii de transpunere pug in format gis
DA38577266 COMUNA SANMIHAIU ROMAN CUI: 5138404 72316000-3 23.07.2025 82,000
verificarea materiei impozabile
DA36390696 COMUNA SANMIHAIU ROMAN CUI: 5138404 79419000-4 29.08.2024 15,000
evaluare patrimoniu si bunuri vanzare
DA36361537 COMUNA SAG CUI: 2506200 30221000-4 29.08.2024 75,000
transpunerea in format gis a patrimoniului public & privat, comuna sag, judetul timis
DA35315012 COMUNA GHILAD CUI: 16500541 48000000-8 21.03.2024 18,900
achizitia serviciilor de gestionare a dosarelor de executare fiscala ale institutiei uat ghiald
DA35266959 COMUNA SACOSU TURCESC CUI: 5481576 48000000-8 14.03.2024 5,400
servicii aplicare software - aplicatie sgde
DA35258899 COMUNA SANMIHAIU ROMAN CUI: 5138404 79419000-4 14.03.2024 57,050
evaluare patrimoniu si bunuri de vanzare
DA35247051 COMUNA SAG CUI: 2506200 72316000-3 13.03.2024 70,000
verificarea materiei impozabile, comuna sag-zona manastire
DA35215138 COMUNA JEBEL CUI: 5238993 48000000-8 08.03.2024 6,000
pachete software si sisteme informatice
DA35058040 COMUNA MOSNITA NOUA CUI: 4548570 72316000-3 16.02.2024 174,150
verificarea materiei impozabile

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1441443 ORAS SANTANA CUI: 3520121 79419000-4 30.03.2021 1,200
servicii de evaluare imobiliara teren proprietate oras santana in suprafata de 28.830 mp inscris in cf 308630 santana
DAN1441440 ORAS SANTANA CUI: 3520121 79419000-4 30.03.2021 600
servicii de evaluare imobiliara teren proprietate privata in suprafata de 1.440 mp inscris in cf 312280 santana str.n.balcescu nr.13
DAN1309544 ORAS SANTANA CUI: 3520121 79419000-4 10.07.2020 1,200
servicii de evaluare imobiliara teren in suprafata de 15.800 mp inscris in cf 321685 santana
DAN1292793 ORAS SANTANA CUI: 3520121 79419000-4 12.06.2020 1,200
servicii de evaluare bunuri imobile - santana, str.ghioceilor, nr.42
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/31215344
  • /api/v1/suppliers/31215344/revenue
  • /api/v1/suppliers/31215344/scores
  • /api/v1/suppliers/31215344/benchmarks
  • /api/v1/red-flags/by-supplier/31215344
  • /api/v1/suppliers/31215344/years
  • /api/v1/suppliers/31215344/cpv
  • /api/v1/suppliers/31215344/clients
  • /api/v1/suppliers/31215344/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API