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CUI: 43119219 SRL PRAHOVA LOC. URLATI, ORAS URLATI

MOTO PRACTIC SRL

Registered: 30.09.2020 16 FEBRUARIE, 5, 106300 https://www.facebook.com

Total revenue

22,753 RON

2 client authorities · paid between 2022 and 2024

Direct purchases

20,763 RON

15 purchases

Offline purchases

1,990 RON

1 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 3 largest CPV groups, out of 3; 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
ORASUL URLATI CUI: 2844189 17,926 1,990 — 19,916 87.5% 0.0% 13 2022–2024
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 2,837 —— 2,837 12.5% 0.0% 3 2023–2024

1-2 of 2 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
DA36037250 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 50800000-3 28.06.2024 202
achizitie referat nr ia 32522/18.06.2024 csc speranta
DA36034683 ORASUL URLATI CUI: 2844189 50800000-3 28.06.2024 1,610
reparatie ph-67-pri
DA34380914 ORASUL URLATI CUI: 2844189 50800000-3 27.10.2023 1,383
reparatie dacia logan ph-39-sts
DA34272940 ORASUL URLATI CUI: 2844189 34913000-0 18.10.2023 3,586
reparatie dacia logan ph-67-pri
DA34001266 ORASUL URLATI CUI: 2844189 50800000-3 13.09.2023 244
reparatie ph-39-sts
DA33855950 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 50800000-3 22.08.2023 994
achizitie referat nr 6135-18.08.2023 citopah urlati
DA33690844 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 50800000-3 20.07.2023 1,641
referat 5123 citopah urlati( reparatii auto)
DA33375397 ORASUL URLATI CUI: 2844189 34913000-0 31.05.2023 839
revizie auto ph-39-sts
DA33159614 ORASUL URLATI CUI: 2844189 50800000-3 03.05.2023 2,550
servicii de intretinere si reparatie ph-67-pri
DA32790053 ORASUL URLATI CUI: 2844189 50800000-3 15.03.2023 618
reparatie autoturism dacia ph 39 sts

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1659010 ORASUL URLATI CUI: 2844189 50110000-9 05.04.2022 1,990
servicii de reparare si intretinere a automobilelor
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/43119219
  • /api/v1/suppliers/43119219/revenue
  • /api/v1/suppliers/43119219/scores
  • /api/v1/suppliers/43119219/benchmarks
  • /api/v1/red-flags/by-supplier/43119219
  • /api/v1/suppliers/43119219/years
  • /api/v1/suppliers/43119219/cpv
  • /api/v1/suppliers/43119219/clients
  • /api/v1/suppliers/43119219/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API