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CUI: 8173651 SA SATU MARE SAT MARTINESTI, COMUNA ODOREU

MOTORSAM SA

Registered: 28.10.1996 Registered office: STR. TRACTORISTILOR, 337, 3981

Total revenue

440,674 RON

19 client authorities · paid between 2018 and 2026

Direct purchases

436,304 RON

348 purchases

Offline purchases

4,370 RON

6 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

42.3%

Main client: SERVICIUL PUBLIC POLITIA LOCALA SATU MARE

National median: 30.2%

Ranked 12,071 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 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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
SERVICIUL PUBLIC POLITIA LOCALA SATU MARE CUI: 18194023 185,222 1,126 — 186,348 42.3% 2.8% 184 2018–2026
ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 131,094 819 — 131,913 29.9% 0.1% 61 2020–2026
COMUNA ODOREU CUI: 3897424 29,143 —— 29,143 6.6% 0.0% 10 2023–2026
AGENTIA PENTRU PROTECTIA MEDIULUI SATU MARE CUI: 3963510 21,662 —— 21,662 4.9% 0.3% 31 2018–2025
COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 19,771 —— 19,771 4.5% 0.0% 26 2018–2026
UNITATEA MILITARA 01764 CUI: 27124086 14,310 —— 14,310 3.3% 0.0% 5 2025–2026
SCOALA GIMNAZIALA BEM JOZSEF CARASEU CUI: 29219867 9,091 —— 9,091 2.1% 1.3% 9 2019–2023
MINISTERUL AGRICULTURII SI DEZVOLTARII RURALE CUI: 4221187 6,281 —— 6,281 1.4% 0.0% 5 2021–2023
ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 18269681 6,231 —— 6,231 1.4% 0.0% 3 2019
SCOALA GIMNAZIALA CULCIU MARE CUI: 17371950 5,281 —— 5,281 1.2% 0.7% 5 2018–2022
ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 3,113 —— 3,113 0.7% 0.0% 1 2024
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 — 2,022 — 2,022 0.5% 0.0% 3 2021
TRIBUNALUL SATU MARE CUI: 3963897 1,329 403 — 1,732 0.4% 0.0% 5 2018–2020
CASA CORPULUI DIDACTIC DARIU POP CUI: 13166154 867 —— 867 0.2% 0.4% 1 2018
COMUNA CULCIU CUI: 3897041 808 —— 808 0.2% 0.0% 1 2020
OFICIUL NATIONAL AL REGISTRULUI COMERTULUI CUI: 14942091 715 —— 715 0.2% 0.0% 1 2018
PALATUL COPIILOR SATU MARE CUI: 3897483 658 —— 658 0.2% 0.1% 1 2019
AGENTIA NATIONALA PENTRU MEDIU SI ARII PROTEJATE CUI: 51623216 578 —— 578 0.1% 0.0% 1 2026
INSPECTORATUL PENTRU SITUATII DE URGENTA SOMES AL JUDETULUI SATU MARE CUI: 4038776 150 —— 150 0.0% 0.0% 1 2018

1-19 of 19 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
DA41247736 SERVICIUL PUBLIC POLITIA LOCALA SATU MARE CUI: 18194023 50110000-9 23.09.2026 1,272
Contract object: reparatie renault scenic
DA41088366 SERVICIUL PUBLIC POLITIA LOCALA SATU MARE CUI: 18194023 50110000-9 02.09.2026 1,517
Contract object: reparatii dacia vw transporter
DA41023886 SERVICIUL PUBLIC POLITIA LOCALA SATU MARE CUI: 18194023 50110000-9 20.08.2026 604
Contract object: reparatii dacia sandero
DA41024112 SERVICIUL PUBLIC POLITIA LOCALA SATU MARE CUI: 18194023 50110000-9 20.08.2026 360
Contract object: reparatie dacia logan
DA41022363 SERVICIUL PUBLIC POLITIA LOCALA SATU MARE CUI: 18194023 50110000-9 20.08.2026 1,401
Contract object: reparatie dacia sandero
DA41022541 SERVICIUL PUBLIC POLITIA LOCALA SATU MARE CUI: 18194023 50110000-9 20.08.2026 960
Contract object: reparatii dacia logan
DA40870060 UNITATEA MILITARA 01764 CUI: 27124086 50110000-9 23.07.2026 1,190
Contract object: revizie vw crafter
DA40612983 SERVICIUL PUBLIC POLITIA LOCALA SATU MARE CUI: 18194023 50110000-9 12.06.2026 594
Contract object: reparatii dacia sandero
DA40555386 SERVICIUL PUBLIC POLITIA LOCALA SATU MARE CUI: 18194023 50110000-9 04.06.2026 1,983
Contract object: dacia sandero
DA40401281 COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 50112000-3 19.05.2026 648
Contract object: servicii reparatii auto

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2039253 ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 50100000-6 06.11.2023 819
Contract object: reparatie buldozer cf deviz
DAN1614240 SERVICIUL PUBLIC POLITIA LOCALA SATU MARE CUI: 18194023 50110000-9 17.01.2022 1,126
Contract object: servicii de reparare si de intretinere a autovehiculelor
DAN1592750 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 50200000-7 27.12.2021 953
Contract object: reparat sistem directie la cj 09 lrd, l6
DAN1533431 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 50200000-7 23.09.2021 116
Contract object: reparatie auto cj 10 wrk, l6
DAN1533354 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 50200000-7 23.09.2021 953
Contract object: reparatie auto
DAN1393036 TRIBUNALUL SATU MARE CUI: 3963897 50112000-3 30.12.2020 403
Contract object: verificare tehnica auto
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/8173651
  • /api/v1/suppliers/8173651/revenue
  • /api/v1/suppliers/8173651/scores
  • /api/v1/suppliers/8173651/benchmarks
  • /api/v1/red-flags/by-supplier/8173651
  • /api/v1/suppliers/8173651/years
  • /api/v1/suppliers/8173651/cpv
  • /api/v1/suppliers/8173651/clients
  • /api/v1/suppliers/8173651/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API