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CUI: 44140863 SRL NEAMȚ LOC. TARGU NEAMT, ORAS TARGU NEAMT New company Flagged by 2 indicators

MOTFAI INVESTSISTER SRL

Registered: 19.04.2021 MIHAIL EMINESCU, 31, 615200 https://www.motfai.ro

This supplier won its first public contract 71 days after registration. See the case in indicator #03

Total revenue

2.40 Mn.

4 client authorities · paid between 2021 and 2026

Direct purchases

1.01 Mn.

16 purchases

Offline purchases

61,225 RON

2 purchases

Tenders

1.33 Mn.

17 contracts

Won without competition

7.6%

5 of 17 lots

National rate: 34.3%

Ranked 9,230 of 11,028

Won at the estimated value

0.0%

0 of 15 lots

National rate: 1.2%

Ranked 2,070 of 6,155

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 1
#04 Captivity 0
#05 Single bidder 5
#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 6 largest CPV groups, out of 6; 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
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 440,642 61,225 1,332,412 1,834,279 76.4% 0.0% 21 2021–2026
COMUNA CRISTESTI CUI: 4541289 504,282 —— 504,282 21.0% 1.6% 11 2021–2026
SCOALA GIMNAZIALA CRISTESTI CUI: 14157405 48,581 —— 48,581 2.0% 3.5% 1 2023
SCOALA GIMNAZIALA TIMISESTI CUI: 17213577 14,854 —— 14,854 0.6% 1.5% 2 2021–2022

1-4 of 4 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
DA41022520 COMUNA CRISTESTI CUI: 4541289 45453000-7 20.08.2026 77,377
lucrari reparatie grupuri santare- sediu primariei comunei cristesti, jud iasi
DA40260504 COMUNA CRISTESTI CUI: 4541289 77310000-6 28.04.2026 6,565
lucrari insamantare gazon station cristesti- com. cristesti, jud. iasi
DA39181839 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 45232460-4 03.11.2025 45,494
lucrari modernizare grup sanitar os livezi dsbc ii
DA34366763 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 45211350-7 27.10.2023 395,148
lucrari de constructie anexa sediu o.s. borca, ii - ds neamt
DA33957491 SCOALA GIMNAZIALA CRISTESTI CUI: 14157405 45261910-6 07.09.2023 48,581
lucrari de reparatii acoperis scoala gimnaziala cristest
DA33596375 COMUNA CRISTESTI CUI: 4541289 45443000-4 05.07.2023 162,341
achizitie lucrari de re4paqratii si renovare sediul primariei cristesti
DA33297051 COMUNA CRISTESTI CUI: 4541289 45443000-4 18.05.2023 29,426
achizitie lucrari reparatii , intretienere cladire stadion, comuna cristesti, jud. iasi
DA33290524 COMUNA CRISTESTI CUI: 4541289 45453000-7 18.05.2023 22,747
achizitie lucrari de reparatii reparatii, spatiu de depozitare, comuna cristesti, jud. iasi
DA31722757 SCOALA GIMNAZIALA TIMISESTI CUI: 17213577 45259300-0 26.10.2022 4,202
lucrari reparatii termice
DA30311806 COMUNA CRISTESTI CUI: 4541289 45453000-7 05.04.2022 119,989
achizitie lucrari de reparatii corp vestiare teren fotbal comuna cristesti, jud. iasi

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2761421 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 44110000-4 21.05.2026 32,934
ds nt materiale de constructii
DAN2761410 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 44110000-4 21.05.2026 28,291
ds nt materiale de constructie

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1130966 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 45453000-7 15.04.2026 178,855
lucrari de reparatii os tazlau, ds neamt
CAN1123828 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 45453000-7 25.03.2025 433,747
lucrari de reparatii, o.s. pipirig, d.s. neamt
SCNA1079355 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 45453000-7 17.11.2022 193,975
lucrari de reparatii, os borca, ii, ds neamt
SCNA1072149 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 45453000-7 30.06.2022 100,716
lucrari de reparatii os roznov, ds neamt
CAN1075849 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 45453000-7 28.03.2022 296,609
lucrari de reparatii os poiana teiului, ds neamt
CAN1075112 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 45453000-7 17.03.2022 78,991
lucrari de reparatii os roznov, ds neamt
SCNA1059761 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 45453000-7 19.10.2021 49,519
lucrari reparatii cabana vanatoare frasin ii - d.s. neamt
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/44140863
  • /api/v1/suppliers/44140863/revenue
  • /api/v1/suppliers/44140863/scores
  • /api/v1/suppliers/44140863/benchmarks
  • /api/v1/red-flags/by-supplier/44140863
  • /api/v1/red-flags/firme-noi
  • /api/v1/suppliers/44140863/years
  • /api/v1/suppliers/44140863/cpv
  • /api/v1/suppliers/44140863/clients
  • /api/v1/suppliers/44140863/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API