MENTOR SM SRL (CUI 14546755) — public contracts and clients

Total revenue

3.00 Mn.

10 client authorities · paid between 2018 and 2026

Direct purchases

465,779 RON

34 purchases

Offline purchases

8,847 RON

3 purchases

Tenders

2.53 Mn.

8 contracts

Won without competition

0.0%

0 of 8 lots

National rate: 34.3%

Ranked 10,257 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

96.3%

Main client: EDILITARA PUBLIC SA

National median: 30.2%

Ranked 179 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 1 largest CPV groups, out of 1; 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
EDILITARA PUBLIC SA CUI: 27295841	363,197	—	2,526,817	2,890,014	96.3%	2.2%	25	2020–2026
COMPANIA DE APA OLTENIA SA CUI: 11400673	37,459	—	—	37,459	1.3%	0.0%	5	2024
COMUNA SCOARTA CUI: 4448431	30,305	1,912	—	32,217	1.1%	0.1%	6	2018–2025
ORAS TICLENI CUI: 4898657	23,598	—	—	23,598	0.8%	0.1%	2	2023
SCOALA GIMNAZIALA SCOARTA CUI: 29163189	5,752	—	—	5,752	0.2%	0.3%	1	2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GORJ CUI: 9247854	—	3,868	—	3,868	0.1%	0.0%	1	2025
TRANSLOC SA CUI: 10682703	3,428	—	—	3,428	0.1%	0.0%	2	2020
ORAS BUMBESTI - JIU CUI: 4666002	—	3,067	—	3,067	0.1%	0.0%	1	2023
LICEUL ENERGETIC TG - JIU CUI: 12180843	1,110	—	—	1,110	0.0%	0.2%	1	2018
APAREGIO GORJ SA CUI: 20415711	930	—	—	930	0.0%	0.0%	1	2023

1-10 of 10 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
DA41046442	SCOALA GIMNAZIALA SCOARTA CUI: 29163189	44114100-3	25.08.2026	5,752
Contract object: beton c 16/20 (0-16) / b250
DA40647981	EDILITARA PUBLIC SA CUI: 27295841	44114100-3	17.06.2026	25,950
Contract object: beton c 35/45 (0-16) s3
DA40308005	EDILITARA PUBLIC SA CUI: 27295841	44114100-3	05.05.2026	23,170
Contract object: beton
DA39929885	EDILITARA PUBLIC SA CUI: 27295841	44114100-3	03.03.2026	10,650
Contract object: beton b250
DA39173028	COMUNA SCOARTA CUI: 4448431	44114100-3	30.10.2025	5,941
Contract object: beton c 16/20 (0-16) / b250
DA39043455	COMUNA SCOARTA CUI: 4448431	44114100-3	13.10.2025	21,936
Contract object: beton c 16/20 (0-16) / b250
DA37834691	EDILITARA PUBLIC SA CUI: 27295841	44114100-3	04.04.2025	8,820
Contract object: beton b400
DA37602691	EDILITARA PUBLIC SA CUI: 27295841	44114100-3	06.03.2025	37,000
Contract object: beton b250
DA37427913	EDILITARA PUBLIC SA CUI: 27295841	44114100-3	05.02.2025	21,220
Contract object: beton
DA36279980	EDILITARA PUBLIC SA CUI: 27295841	44114100-3	09.08.2024	31,796
Contract object: beton gata de turnare

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2721867	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GORJ CUI: 9247854	44100000-1	02.04.2026	3,868
Contract object: materiale constructii
DAN2032752	COMUNA SCOARTA CUI: 4448431	44114000-2	27.10.2023	1,912
Contract object: beton
DAN2007889	ORAS BUMBESTI - JIU CUI: 4666002	44114100-3	28.09.2023	3,067
Contract object: achizitie beton b250 gata de turnare

Latest tenders won

See all

Latest tenders won
SEAP no.	Contracting authority	CPV code	Date	Value
SCNA1133165	EDILITARA PUBLIC SA CUI: 27295841	44114100-3	19.05.2026	329,670
Contract object: furnizare beton gata de turnare
SCNA1119392	EDILITARA PUBLIC SA CUI: 27295841	44114100-3	17.04.2025	414,850
Contract object: furnizare beton gata de turnare
SCNA1110761	EDILITARA PUBLIC SA CUI: 27295841	44114100-3	18.09.2024	68,697
Contract object: beton rutier bcr 3.5
SCNA1100758	EDILITARA PUBLIC SA CUI: 27295841	44114100-3	20.03.2024	479,950
Contract object: furnizare beton gata de turnare
SCNA1083898	EDILITARA PUBLIC SA CUI: 27295841	44114100-3	16.03.2023	466,950
Contract object: furnizare beton gata de turnare
SCNA1066486	EDILITARA PUBLIC SA CUI: 27295841	44114100-3	04.03.2022	389,900
Contract object: furnizare beton gata de turnare
SCNA1050340	EDILITARA PUBLIC SA CUI: 27295841	44114100-3	11.03.2021	214,000
Contract object: furnizare beton gata de turnare
SCNA1035157	EDILITARA PUBLIC SA CUI: 27295841	44114100-3	08.04.2020	162,800
Contract object: furnizare beton gata de turnare.

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/14546755
/api/v1/suppliers/14546755/revenue
/api/v1/suppliers/14546755/scores
/api/v1/suppliers/14546755/benchmarks
/api/v1/red-flags/by-supplier/14546755
/api/v1/suppliers/14546755/years
/api/v1/suppliers/14546755/cpv
/api/v1/suppliers/14546755/clients
/api/v1/suppliers/14546755/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API