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CUI: 38469285 SRL TULCEA SAT SABANGIA, COMUNA SARICHIOI

MOTO ELECTRIC SRL

Registered: 09.11.2017 Registered office: CRINULUI, 20

Total revenue

166,481 RON

15 client authorities · paid between 2018 and 2026

Direct purchases

160,121 RON

67 purchases

Offline purchases

6,360 RON

3 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

25.6%

Main client: COLEGIUL ECONOMIC DELTA DUNARII TULCEA

National median: 30.2%

Ranked 25,397 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 4 largest CPV groups, out of 4; 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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
COLEGIUL ECONOMIC DELTA DUNARII TULCEA CUI: 3721966 42,645 —— 42,645 25.6% 0.5% 12 2021–2026
SEMINARUL TEOLOGIC ORTODOX SFIOAN CASIAN TULCEA CUI: 28617040 24,320 —— 24,320 14.6% 0.4% 9 2022–2026
SCOALA GIMNAZIALA ALEXANDRU CIUCURENCU TULCEA CUI: 25867190 19,575 —— 19,575 11.8% 0.3% 4 2024–2026
SCOALA GIMNAZIALA NIFON BALASESCU TULCEA CUI: 26573265 16,335 —— 16,335 9.8% 0.3% 7 2023–2026
LICEUL TEHNOLOGIC HENRI COANDA TULCEA CUI: 4705489 16,055 —— 16,055 9.6% 0.2% 8 2018–2022
JUDETUL TULCEA CUI: 4321607 6,090 6,000 — 12,090 7.3% 0.0% 5 2018–2026
LICEUL TEHNOLOGIC AGRICOL NICOLAE CORNATEANU TULCEA CUI: 4321577 10,365 —— 10,365 6.2% 0.1% 6 2023–2026
AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA - TULCEA CUI: 11403289 7,886 —— 7,886 4.7% 0.3% 4 2024–2025
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414 7,300 —— 7,300 4.4% 0.0% 4 2018–2019
UNITATEA MILITARA 01668 CUI: 4382590 3,180 —— 3,180 1.9% 0.0% 3 2024–2026
COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 2,110 —— 2,110 1.3% 0.0% 1 2025
UNITATEA MILITARA 02044 TULCEA CUI: 17462349 2,080 —— 2,080 1.3% 0.0% 1 2019
UNITATEA MILITARA NR 01704 CUI: 4283546 1,820 —— 1,820 1.1% 0.0% 3 2018–2022
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 — 360 — 360 0.2% 0.0% 2 2025–2026
GRADINITA CU PROGRAM PRELUNGIT NR17 TULCEA CUI: 28624810 360 —— 360 0.2% 0.0% 1 2025

1-15 of 15 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA41263728 SCOALA GIMNAZIALA NIFON BALASESCU TULCEA CUI: 26573265 45310000-3 25.09.2026 5,060
Contract object: montat panou led exit -pentru iluminat de urgenta
DA41260875 UNITATEA MILITARA 01668 CUI: 4382590 50711000-2 24.09.2026 1,200
Contract object: masurare si verificare prize pamant
DA41230108 LICEUL TEHNOLOGIC AGRICOL NICOLAE CORNATEANU TULCEA CUI: 4321577 50711000-2 24.09.2026 1,580
Contract object: montat senzori detectare zi-noapte
DA41228145 COLEGIUL ECONOMIC DELTA DUNARII TULCEA CUI: 3721966 50711000-2 21.09.2026 2,185
Contract object: masurare si verificare prize pamant
DA41122355 SCOALA GIMNAZIALA ALEXANDRU CIUCURENCU TULCEA CUI: 25867190 50711000-2 07.09.2026 2,185
Contract object: masurare si verificare prize pamant
DA40312083 JUDETUL TULCEA CUI: 4321607 50711000-2 06.05.2026 1,800
Contract object: servicii de masurare si verificare pentru instalatia de impamantare si emitere buletine masuratori
DA40226064 LICEUL TEHNOLOGIC AGRICOL NICOLAE CORNATEANU TULCEA CUI: 4321577 45310000-3 23.04.2026 1,800
Contract object: masurat si verificat priza pamant
DA40201263 SCOALA GIMNAZIALA NIFON BALASESCU TULCEA CUI: 26573265 50711000-2 20.04.2026 1,425
Contract object: masurare si verificare prize pamant
DA40085839 LICEUL TEHNOLOGIC AGRICOL NICOLAE CORNATEANU TULCEA CUI: 4321577 50711000-2 27.03.2026 1,980
Contract object: masurare si verificare prize pamant
DA40090401 COLEGIUL ECONOMIC DELTA DUNARII TULCEA CUI: 3721966 50711000-2 27.03.2026 2,185
Contract object: masurare si verificare prize pamant

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2669500 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 71315400-3 28.01.2026 180
Contract object: masurat priza pram os tulcea - ds tulcea
DAN2367708 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 71315400-3 22.01.2025 180
Contract object: masurat priza pram os tulcea - ds tulcea
DAN1024467 JUDETUL TULCEA CUI: 4321607 45317000-2 24.10.2018 6,000
Contract object: servicii de revizie si mentenanta la tablourile electrice ale consilului judetean tulcea, sala polivalenta tulcea si casa albastra pentru o perioada de 12 luni
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/38469285
  • /api/v1/suppliers/38469285/revenue
  • /api/v1/suppliers/38469285/scores
  • /api/v1/suppliers/38469285/benchmarks
  • /api/v1/red-flags/by-supplier/38469285
  • /api/v1/suppliers/38469285/years
  • /api/v1/suppliers/38469285/cpv
  • /api/v1/suppliers/38469285/clients
  • /api/v1/suppliers/38469285/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API