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CUI: 38175670 SRL BUCUREȘTI BUCURESTI SECTORUL 2

MOTOR HEART CONSULTING SRL

Registered: 04.09.2017 ROVINE, 4 https://www.google.com/maps/place/motor+heart+cons

Total revenue

1.42 Mn.

11 client authorities · paid between 2022 and 2026

Direct purchases

1.39 Mn.

29 purchases

Offline purchases

28,800 RON

2 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

38.9%

Main client: REGISTRUL AUTO ROMAN RA

National median: 30.2%

Ranked 14,170 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 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 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
REGISTRUL AUTO ROMAN RA CUI: 1590236 551,436 —— 551,436 38.9% 0.1% 2 2024–2025
ADMINISTRATIA SERVICIULUI PUBLIC DE SALUBRIZARE SECTOR 6 CUI: 46259209 410,010 —— 410,010 28.9% 0.4% 16 2024–2026
AGENTIA NATIONALA DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9051601 134,070 —— 134,070 9.5% 0.0% 1 2026
TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 103,300 —— 103,300 7.3% 0.0% 2 2023–2024
COMUNA CIOROGIRLA CUI: 4532450 84,900 —— 84,900 6.0% 0.2% 4 2022–2026
UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 54,500 —— 54,500 3.9% 0.0% 1 2025
COMUNA COCORASTII COLT CUI: 16346516 37,500 —— 37,500 2.7% 0.1% 1 2025
COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 — 23,800 — 23,800 1.7% 0.0% 1 2024
UNITATEA MILITARA NR 01704 CUI: 4283546 10,500 —— 10,500 0.7% 0.1% 1 2025
TEATRUL MUNICIPAL LUCIA STURDZA BULANDRA CUI: 4220955 — 5,000 — 5,000 0.4% 0.1% 1 2024
INSTITUTUL GEOLOGIC AL ROMANIEI - IGR BUCURESTI INSTITUT NATIONAL DE CERCETARE-DEZVOLTARE IN DOMENIUL GEOLOGIEI GEOFIZICII GEOCHIMIEI SI TELEDETECTIEI CUI: 1581793 1,988 —— 1,988 0.1% 0.0% 1 2023

1-11 of 11 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
DA41113521 COMUNA CIOROGIRLA CUI: 4532450 45233229-0 08.09.2026 35,100
lucrari de decolmatare a santurilor,transport material rezultat in urma lucrarii
DA41026430 ADMINISTRATIA SERVICIULUI PUBLIC DE SALUBRIZARE SECTOR 6 CUI: 46259209 44313100-8 20.08.2026 56,000
lucrari de dezafectare imprejmuire giulesti 210ml
DA40738752 AGENTIA NATIONALA DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9051601 77211300-5 02.07.2026 134,070
servicii de defrisare, toaletare si tocare vegetatie
DA39206756 UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 77211300-5 04.11.2025 54,500
servicii de defrisare, toaletare si tocare arbori
DA39000609 ADMINISTRATIA SERVICIULUI PUBLIC DE SALUBRIZARE SECTOR 6 CUI: 46259209 45223100-7 07.10.2025 41,280
servicii de confectionare rafturi industriale
DA38765600 REGISTRUL AUTO ROMAN RA CUI: 1590236 45453000-7 29.08.2025 516,436
lucrari de reabilitare, reparatii, renovare si intretinere
DA38725307 ADMINISTRATIA SERVICIULUI PUBLIC DE SALUBRIZARE SECTOR 6 CUI: 46259209 77211300-5 25.08.2025 14,200
servicii imprejmuire
DA38576116 UNITATEA MILITARA NR 01704 CUI: 4283546 77310000-6 24.07.2025 10,500
servicii toaletare arbori um 01704
DA37994637 ADMINISTRATIA SERVICIULUI PUBLIC DE SALUBRIZARE SECTOR 6 CUI: 46259209 45223100-7 30.04.2025 26,420
servicii de confectionare structuri rafturi
DA37946605 COMUNA COCORASTII COLT CUI: 16346516 77211300-5 22.04.2025 37,500
toaletarea, reducerea de corectie si defrisarea(doborarea) arborilor din comuna cocorastii colt

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2222165 COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 77211300-5 09.07.2024 23,800
servicii de defrisare
DAN2166218 TEATRUL MUNICIPAL LUCIA STURDZA BULANDRA CUI: 4220955 77211300-5 22.04.2024 5,000
defrisare plop
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/38175670
  • /api/v1/suppliers/38175670/revenue
  • /api/v1/suppliers/38175670/scores
  • /api/v1/suppliers/38175670/benchmarks
  • /api/v1/red-flags/by-supplier/38175670
  • /api/v1/suppliers/38175670/years
  • /api/v1/suppliers/38175670/cpv
  • /api/v1/suppliers/38175670/clients
  • /api/v1/suppliers/38175670/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API