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CUI: 14629370 SRL ALBA LOC. OCNA MURES, ORAS OCNA MURES

MOBIL SERV SRL

Registered: 09.05.2002 STR. HOREA, 11, 3340

Total revenue

139,423 RON

13 client authorities · paid between 2018 and 2026

Direct purchases

125,961 RON

43 purchases

Offline purchases

13,462 RON

46 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

49.4%

Main client: ORAS OCNA MURES

National median: 30.2%

Ranked 8,574 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 11 largest CPV groups, out of 11; 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
ORAS OCNA MURES CUI: 4563228 68,858 —— 68,858 49.4% 0.1% 10 2018–2025
SCOALA GIMNAZIALA LUCIAN BLAGA OCNA MURES CUI: 12864639 22,246 41 — 22,287 16.0% 1.4% 21 2022–2026
COMUNA NOSLAC CUI: 4562370 16,404 —— 16,404 11.8% 0.1% 3 2025–2026
SCOALA GIMNAZIALA AVRAM IANCU UNIREA CUI: 12884148 9,374 —— 9,374 6.7% 0.9% 4 2019–2025
COMUNA UNIREA CUI: 4562087 — 5,810 — 5,810 4.2% 0.0% 22 2019–2026
COMUNA LUNCA MURESULUI CUI: 4562435 — 4,709 — 4,709 3.4% 0.0% 14 2022–2025
REGISTRUL AUTO ROMAN RA CUI: 1590236 4,050 —— 4,050 2.9% 0.0% 3 2020–2023
COMUNA MIRASLAU CUI: 4562214 3,200 463 — 3,663 2.6% 0.0% 3 2021–2022
SCOALA GIMNAZIALA SIMION LAZAR LUNCA MURESULUI CUI: 12864582 1,680 150 — 1,830 1.3% 0.2% 2 2021–2022
DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 — 1,500 — 1,500 1.1% 0.0% 1 2025
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 — 722 — 722 0.5% 0.0% 4 2021–2024
PENITENCIARUL AIUD CUI: 4331341 149 —— 149 0.1% 0.0% 1 2026
SERVICIUL DE AMBULANTA JUDETEAN ALBA CUI: 7422967 — 67 — 67 0.1% 0.0% 1 2022

1-13 of 13 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
DA41303590 SCOALA GIMNAZIALA LUCIAN BLAGA OCNA MURES CUI: 12864639 50112200-5 30.09.2026 4,194
reparatii si accesorii auto
DA40967695 SCOALA GIMNAZIALA LUCIAN BLAGA OCNA MURES CUI: 12864639 50112200-5 10.08.2026 231
inspectie tehnica periodica microbuz
DA40516647 PENITENCIARUL AIUD CUI: 4331341 50112200-5 05.06.2026 149
accesorii auto-cheie contact
DA40403846 SCOALA GIMNAZIALA LUCIAN BLAGA OCNA MURES CUI: 12864639 50112200-5 15.05.2026 1,811
reparatii auto
DA40079655 COMUNA NOSLAC CUI: 4562370 50112200-5 27.03.2026 4,298
reparatie dacia duster
DA39991438 COMUNA NOSLAC CUI: 4562370 50112200-5 12.03.2026 7,273
reparatie dacia duster
DA39771797 SCOALA GIMNAZIALA LUCIAN BLAGA OCNA MURES CUI: 12864639 71631200-2 04.02.2026 231
inspectii tehnice periodice
DA39766614 SCOALA GIMNAZIALA LUCIAN BLAGA OCNA MURES CUI: 12864639 50112200-5 03.02.2026 826
reparatii electrice ford
DA39209388 SCOALA GIMNAZIALA LUCIAN BLAGA OCNA MURES CUI: 12864639 50112200-5 04.11.2025 496
reparatie cheie ford
DA38944949 ORAS OCNA MURES CUI: 4563228 31154000-0 25.09.2025 1,230
rorbor si redresor baterii

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2770057 COMUNA UNIREA CUI: 4562087 50116500-6 03.06.2026 1,372
itp ab09zdq, ab01clu, vulcanizari ab09puj
DAN2769990 COMUNA UNIREA CUI: 4562087 50116500-6 03.06.2026 273
vulcanizari
DAN2750689 COMUNA UNIREA CUI: 4562087 50116500-6 07.05.2026 157
vulcanizari
DAN2728258 SCOALA GIMNAZIALA LUCIAN BLAGA OCNA MURES CUI: 12864639 50116500-6 09.04.2026 41
reparare pneuri
DAN2698138 COMUNA LUNCA MURESULUI CUI: 4562435 50800000-3 08.03.2026 289
servicii de vulcanizare
DAN2682720 COMUNA UNIREA CUI: 4562087 50116500-6 16.02.2026 66
vulcanizari ab25clu
DAN2628105 COMUNA UNIREA CUI: 4562087 71631200-2 12.12.2025 355
itp camioneta
DAN2542733 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 50116500-6 08.09.2025 1,500
serv vulcanizare
DAN2537130 COMUNA UNIREA CUI: 4562087 50112200-5 28.08.2025 378
vulcanizari buldoexcavator
DAN2535522 COMUNA LUNCA MURESULUI CUI: 4562435 50800000-3 26.08.2025 269
servicii vulcanizare
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/14629370
  • /api/v1/suppliers/14629370/revenue
  • /api/v1/suppliers/14629370/scores
  • /api/v1/suppliers/14629370/benchmarks
  • /api/v1/red-flags/by-supplier/14629370
  • /api/v1/suppliers/14629370/years
  • /api/v1/suppliers/14629370/cpv
  • /api/v1/suppliers/14629370/clients
  • /api/v1/suppliers/14629370/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API