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CUI: 6634937 SRL VASLUI MUNICIPIUL VASLUI Flagged by 3 indicators

MOTOR GRUP SRL

Registered: 15.12.1994 Registered office: STR. CALUGARENI, 106, 6500 Website: https://www.motorgrup.ro

Total revenue

6.08 Mn.

93 client authorities · paid between 2018 and 2024

Direct purchases

3.28 Mn.

559 purchases

Offline purchases

190,307 RON

100 purchases

Tenders

2.61 Mn.

47 contracts

Won without competition

96.9%

17 of 18 lots

National rate: 34.3%

Ranked 958 of 11,028

Won at the estimated value

0.0%

0 of 6 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

26.8%

Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI

National median: 30.2%

Ranked 24,167 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

#03 New companies 0
#04 Captivity 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 12 largest CPV groups, out of 16; the other 4 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
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 —— 1,627,256 1,627,256 26.8% 0.9% 14 2018–2024
JUDETUL VASLUI CUI: 3394171 95,170 — 349,766 444,936 7.3% 0.0% 13 2018–2023
INSPECTORATUL DE POLITIE AL JUDETULUI VASLUI CUI: 4226338 299,623 — 19,793 319,416 5.3% 1.0% 122 2018–2024
ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 12,594 — 270,757 283,351 4.7% 0.1% 31 2018–2024
AQUAVAS SA CUI: 17986823 155,918 75,405 — 231,323 3.8% 0.0% 3 2018–2019
DIRECTIA DE SANATATE PUBLICA JUDETEANA VASLUI CUI: 11327130 218,699 2,531 — 221,230 3.6% 2.0% 9 2018–2022
SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 95,091 — 97,688 192,779 3.2% 0.1% 2 2022
POLITIA LOCALA VASLUI CUI: 17090660 — 269 146,442 146,711 2.4% 4.4% 2 2021
STATIUNEA DE CERCETARE DEZVOLTARE PENTRU PAJISTI VASLUI CUI: 14954266 145,887 —— 145,887 2.4% 2.5% 3 2019–2021
SC LUCRARI DRUMURI SI PODURI SA VASLUI CUI: 10946600 124,235 —— 124,235 2.0% 0.2% 1 2019
COMUNA COZMESTI CUI: 16670635 97,992 —— 97,992 1.6% 0.4% 6 2019–2021
COMUNA IVANESTI CUI: 4446627 96,512 —— 96,512 1.6% 0.2% 10 2018–2023
DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 7160122 69,736 26,528 — 96,264 1.6% 0.1% 13 2018–2023
CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE VASLUI CUI: 4359555 91,751 —— 91,751 1.5% 2.3% 2 2020–2023
COMUNA DELENI CUI: 3394252 87,659 —— 87,659 1.4% 0.3% 5 2019–2021
COMUNA PUIESTI CUI: 3394317 85,291 —— 85,291 1.4% 0.1% 1 2021
COMUNA VIISOARA CUI: 4446694 79,950 704 — 80,654 1.3% 0.3% 4 2018–2022
LICEUL TEHNOLOGIC NICOLAE IORGA CUI: 842424 79,377 —— 79,377 1.3% 1.8% 1 2022
DIRECTIA DE ASISTENTA SOCIALA CUI: 34449544 76,931 2,269 — 79,200 1.3% 0.5% 8 2018–2023
DIRECTIA PENTRU AGRICULTURA JUDETEANA CUI: 37590806 75,045 2,447 — 77,492 1.3% 6.0% 9 2018–2021
COMUNA OSESTI CUI: 3337656 74,414 —— 74,414 1.2% 0.5% 1 2021
MUNICIPIUL VASLUI CUI: 3337532 71,681 —— 71,681 1.2% 0.0% 1 2019
COMUNA PADURENI CUI: 3394341 71,092 —— 71,092 1.2% 0.2% 1 2018
COMUNA VULTURESTI CUI: 3337648 71,061 —— 71,061 1.2% 0.2% 1 2018
SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 19,018 — 49,328 68,346 1.1% 0.0% 6 2019–2023

1-25 of 93 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
DA35804433 COMUNA MICLESTI CUI: 3337605 50112200-5 27.05.2024 5,882
Contract object: reparatii mecanice
DA35710707 COMUNA MICLESTI CUI: 3337605 50110000-9 15.05.2024 1,109
Contract object: reparatii mecanice opel
DA35666506 AGENTIA NATIONALA PENTRU ZOOTEHNIE PROF DR GKCONSTANTINESCU CUI: 4283511 50110000-9 09.05.2024 1,331
Contract object: revizie tehnica dacia duster
DA35666656 AGENTIA NATIONALA PENTRU ZOOTEHNIE PROF DR GKCONSTANTINESCU CUI: 4283511 50110000-9 09.05.2024 4,794
Contract object: reparatie auto vw transporter
DA35666088 COMUNA ARSURA CUI: 3552077 50110000-9 09.05.2024 1,000
Contract object: reparatii mecanice dacia logan
DA35658294 INSPECTORATUL DE POLITIE AL JUDETULUI VASLUI CUI: 4226338 71631200-2 08.05.2024 720
Contract object: pachet servicii itp
DA35543168 INSPECTORATUL TERITORIAL PENTRU CALITATEA SEMINTELOR SI MATERIALULUI SADITOR CUI: 13856413 50110000-9 17.04.2024 1,155
Contract object: reparatii dacia duster
DA35257031 COMUNA LIPOVAT CUI: 3394244 50112200-5 14.03.2024 2,659
Contract object: revizie tehnica dacia logan
DA35257013 COMUNA LIPOVAT CUI: 3394244 50110000-9 14.03.2024 2,158
Contract object: revizie tehnica dacia duster
DA35221956 INSPECTORATUL DE POLITIE AL JUDETULUI VASLUI CUI: 4226338 71631200-2 11.03.2024 2,730
Contract object: pachet servicii itp

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2169406 COMUNA GARCENI CUI: 4359652 50112000-3 25.04.2024 275
Contract object: servicii de reparare auto
DAN2148804 COMUNA BALTENI CUI: 4359385 50112100-4 03.04.2024 2,487
Contract object: service auto
DAN2086292 COMUNA MUNTENII DE SUS CUI: 16476770 50000000-5 09.01.2024 2,645
Contract object: reparare masini
DAN2018216 COMUNA BALTENI CUI: 4359385 50110000-9 10.10.2023 863
Contract object: service auto
DAN1992454 COMUNA TACUTA CUI: 4446597 34310000-3 04.09.2023 459
Contract object: colectie segmenti
DAN1992453 COMUNA TACUTA CUI: 4446597 34310000-3 04.09.2023 193
Contract object: col rulment
DAN1992437 COMUNA TACUTA CUI: 4446597 34310000-3 04.09.2023 71
Contract object: cartus filtrant aer
DAN1992430 COMUNA TACUTA CUI: 4446597 34310000-3 04.09.2023 126
Contract object: carcasa termostat
DAN1992429 COMUNA TACUTA CUI: 4446597 34100000-8 04.09.2023 246
Contract object: captor viteza fata
DAN1992236 COMUNA TACUTA CUI: 4446597 24951311-8 04.09.2023 135
Contract object: antigel type d 1l

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
CAN1095192 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 50110000-9 10.07.2024 412,885
Contract object: acord cadru privind achizitia de servicii de reparare si de intretinere a vehiculelor si a echipamentelor aferente si servicii conexe, precum si asigurarea pieselor si accesorii pentru vehicule si motoare de vehicule
SCNA1088046 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 50110000-9 21.06.2023 50,619
Contract object: contract de prestari servicii de reparare/garantie si de intretinere a vehiculelor si a echipamentelor aferente si servicii conexe - cpv 50110000-9 precum si asigurarea pieselor si accesoriilor pentru vehicule si motoare de vehicule - cpv 34300000-0
SCNA1070165 ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 50110000-9 30.01.2023 57,830
Contract object: contract de prestari servicii de reparatie si de intretinere a autovehiculelor si a echipamentelor conexe pentru autovehiculele apartinand sediului aba prut-barlad si a sistemelor de gospodarire a apelor din subordine.
CAN1093796 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 50110000-9 12.12.2022 39,510
Contract object: contract de prestari servicii nr. 3650/29.11.2022
SCNA1075380 SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 34144700-5 01.09.2022 97,688
Contract object: achizitie autoutilitara n1
CAN1059658 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 50110000-9 18.08.2022 2,216,984
Contract object: servicii de raparatii si intretinere autovehicule dacia - 41 loturi
SCNA1037763 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 50110000-9 09.05.2022 755,800
Contract object: acord cadru privind prestarea de servicii de reparare si de intretinere a vehiculelor si a echipamentelor aferente si servicii conexe, precum si asigurarea pieselor si accesorii pentru vehicule si motoare de vehicule
CAN1006668 ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 50110000-9 29.01.2022 482,975
Contract object: servicii de reparare si de intretinere a autovehiculelor
SCNA1063413 INSPECTORATUL DE POLITIE AL JUDETULUI VASLUI CUI: 4226338 50112100-4 20.12.2021 19,793
Contract object: achizitionare servicii de reparare autospeciala
SCNA1061791 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 34110000-1 23.11.2021 282,220
Contract object: contract de furnizare 4 autoturisme noi
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/6634937
  • /api/v1/suppliers/6634937/revenue
  • /api/v1/suppliers/6634937/scores
  • /api/v1/suppliers/6634937/benchmarks
  • /api/v1/red-flags/by-supplier/6634937
  • /api/v1/suppliers/6634937/years
  • /api/v1/suppliers/6634937/cpv
  • /api/v1/suppliers/6634937/clients
  • /api/v1/suppliers/6634937/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API