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CUI: 9423446 SRL CLUJ MUNICIPIUL CLUJ-NAPOCA

MOTOR FORCE IMPEX SRL

Registered: 08.05.1997 CALEA TURZII, 188, 3400 https://www.motorforce.ro

Total revenue

122,918 RON

17 client authorities · paid between 2018 and 2025

Direct purchases

112,604 RON

36 purchases

Offline purchases

10,314 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

44.8%

Main client: UNITATEA MILITARA NR 02638

National median: 30.2%

Ranked 10,739 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 12 largest CPV groups, out of 14; the other 2 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
UNITATEA MILITARA NR 02638 CUI: 4265965 55,014 —— 55,014 44.8% 0.0% 12 2019–2024
ECOSALUBRIZARE PREST SRL CUI: 28147657 15,795 7,898 — 23,693 19.3% 0.2% 2 2023
INSPECTORATUL PENTRU SITUATII DE URGENTA AVRAM IANCU AL JUDETULUI CLUJ CUI: 4288152 17,661 1,245 — 18,906 15.4% 0.2% 12 2020–2024
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 6,600 —— 6,600 5.4% 0.0% 1 2023
UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 5,804 —— 5,804 4.7% 0.0% 1 2023
INSPECTORATUL TERITORIAL PENTRU CALITATEA SEMINTELOR SI MATERIALULUI SADITOR CLUJ CUI: 4378875 2,623 —— 2,623 2.1% 0.9% 1 2025
SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 1,923 —— 1,923 1.6% 0.0% 2 2020–2021
CENTRUL DE CULTURA SI ARTA AL JUDETULUI SALAJ CUI: 27471271 1,848 —— 1,848 1.5% 0.0% 1 2019
STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLA PITESTI CUI: 3110660 1,595 —— 1,595 1.3% 0.0% 1 2025
UM 02454 CUI: 5399442 1,555 —— 1,555 1.3% 0.0% 1 2018
COMUNA BONTIDA CUI: 4565261 — 756 — 756 0.6% 0.0% 1 2022
UNITATEA MILITARA NR 02464 CUI: 4364675 756 —— 756 0.6% 0.0% 1 2024
STATIUNEA DE CERCETARE -DEZVOLTARE AGRICOLA TURDA CUI: 202077 625 —— 625 0.5% 0.0% 1 2018
DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 403 —— 403 0.3% 0.0% 1 2024
GOLDTERM MANGALIA SA CUI: 30750004 402 —— 402 0.3% 0.0% 1 2018
COMUNA BORSA CUI: 4378778 — 311 — 311 0.3% 0.0% 2 2023
SERVICIUL JUDETEAN DE DEZINSECTIE SI ECOLOGIZARE MEDIU ILFOV CUI: 21470625 — 104 — 104 0.1% 0.0% 1 2020

1-17 of 17 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
DA38603025 INSPECTORATUL TERITORIAL PENTRU CALITATEA SEMINTELOR SI MATERIALULUI SADITOR CLUJ CUI: 4378875 50800000-3 28.07.2025 2,623
reparatie masina tuns iarba
DA37947287 STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLA PITESTI CUI: 3110660 42996100-5 23.04.2025 1,595
pulverizator cu acumulator solo 416li
DA36686504 INSPECTORATUL PENTRU SITUATII DE URGENTA AVRAM IANCU AL JUDETULUI CLUJ CUI: 4288152 50800000-3 10.10.2024 3,057
reparatie motor pompa fireco conform adv1449425
DA36593760 DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 31610000-5 27.09.2024 403
demaror briggs and stratton 695058
DA36204629 UNITATEA MILITARA NR 02464 CUI: 4364675 16400000-9 29.07.2024 756
pulverizator cu acumulator 6l solo 206 eazy
DA35542946 UNITATEA MILITARA NR 02638 CUI: 4265965 31161000-2 19.04.2024 1,850
pachet materiale intretinere perkins
DA34995903 INSPECTORATUL PENTRU SITUATII DE URGENTA AVRAM IANCU AL JUDETULUI CLUJ CUI: 4288152 50800000-3 12.02.2024 1,731
constatatare defectiuni pompa fireco conform adv 1404354
DA34690135 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 50531400-0 13.12.2023 6,600
servicii reparatii , intretinere si revizii periodice macarale -directia silvica cluj
DA33174427 UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 16311100-9 05.05.2023 5,804
achizitie piese de schimb motor tractoras, ref. 82564
DA32446931 ECOSALUBRIZARE PREST SRL CUI: 28147657 34311120-7 27.01.2023 15,795
long-block 1003

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2186795 INSPECTORATUL PENTRU SITUATII DE URGENTA AVRAM IANCU AL JUDETULUI CLUJ CUI: 4288152 45259000-7 23.05.2024 1,245
reparatie grup pompare pompa fireco
DAN1990242 COMUNA BORSA CUI: 4378778 34913000-0 30.08.2023 67
piese de schimb
DAN1990237 COMUNA BORSA CUI: 4378778 34913000-0 30.08.2023 244
materiale cu caracter functional
DAN1903089 ECOSALUBRIZARE PREST SRL CUI: 28147657 34320000-6 18.04.2023 7,898
produse
DAN1777357 COMUNA BONTIDA CUI: 4565261 16810000-6 18.10.2022 756
electromotor pentru masina de tuns iarba viking
DAN1419157 SERVICIUL JUDETEAN DE DEZINSECTIE SI ECOLOGIZARE MEDIU ILFOV CUI: 21470625 16810000-6 11.02.2021 104
achizitie bretele atomizor
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/9423446
  • /api/v1/suppliers/9423446/revenue
  • /api/v1/suppliers/9423446/scores
  • /api/v1/suppliers/9423446/benchmarks
  • /api/v1/red-flags/by-supplier/9423446
  • /api/v1/suppliers/9423446/years
  • /api/v1/suppliers/9423446/cpv
  • /api/v1/suppliers/9423446/clients
  • /api/v1/suppliers/9423446/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API