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CUI: 14823732 SRL BUCUREȘTI BUCURESTI SECTORUL 6

MOBIL PLUS SRL

Registered: 19.08.2002 B-DUL UVERTURII, 83 https://www.mobilplus.ro

Total revenue

659,165 RON

17 client authorities · paid between 2022 and 2024

Direct purchases

577,952 RON

30 purchases

Offline purchases

81,213 RON

10 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

35.2%

Main client: MUZEUL NATIONAL DE ARTA AL ROMANIEI

National median: 30.2%

Ranked 16,724 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 15; the other 3 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
MUZEUL NATIONAL DE ARTA AL ROMANIEI CUI: 4602084 232,003 —— 232,003 35.2% 0.9% 11 2022–2023
UNIVERSITATEA DIN BUCURESTI CUI: 4505502 100,557 —— 100,557 15.3% 0.0% 1 2022
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BUCURESTI CUI: 4193117 87,230 —— 87,230 13.2% 0.1% 2 2022
INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 — 53,412 — 53,412 8.1% 0.0% 5 2022–2023
REGIA AUTONOMA AEROPORTUL INTERNATIONAL CRAIOVA CUI: 10300854 26,288 —— 26,288 4.0% 0.0% 2 2022
INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA SIGHETU MARMATIEI CUI: 4296406 23,000 —— 23,000 3.5% 0.0% 1 2022
UNITATEA MILITARA 02605 CUI: 4221110 21,007 —— 21,007 3.2% 0.0% 1 2023
CLUBUL SPORTIV DINAMO BUCURESTI CUI: 4266340 20,025 —— 20,025 3.0% 0.1% 1 2022
AUTORITATEA VAMALA ROMANA CUI: 45789320 17,851 —— 17,851 2.7% 0.0% 1 2022
MAI - UM 0260 BUCURESTI CUI: 4192774 — 15,805 — 15,805 2.4% 0.0% 2 2022–2023
DIRECTIA GENERALA DE SALUBRITATE SECTOR 3 CUI: 39793637 13,730 —— 13,730 2.1% 0.0% 4 2023–2024
COMPANIA MUNICIPALA ENERGETICA SERVICII BUCURESTI SA CUI: 41268559 12,260 —— 12,260 1.9% 0.0% 2 2022
UNITATE MILITARA 01376 CUI: 13737234 11,252 —— 11,252 1.7% 0.1% 2 2022
CAMERA DEPUTATILOR CUI: 4265795 — 9,900 — 9,900 1.5% 0.0% 2 2022
AS3 - ADMINISTRARE STRAZI S3 SRL CUI: 37804080 8,480 —— 8,480 1.3% 0.1% 1 2022
UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 4,269 —— 4,269 0.7% 0.0% 1 2022
INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 — 2,096 — 2,096 0.3% 0.0% 1 2023

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
DA36496488 DIRECTIA GENERALA DE SALUBRITATE SECTOR 3 CUI: 39793637 16160000-4 12.09.2024 4,900
furnizare grebla pentru frunze
DA35639184 DIRECTIA GENERALA DE SALUBRITATE SECTOR 3 CUI: 39793637 42716110-2 30.04.2024 1,145
echipamente de spalare
DA33920206 DIRECTIA GENERALA DE SALUBRITATE SECTOR 3 CUI: 39793637 42131400-0 01.09.2023 1,756
furnizare articole sanitare
DA33780696 DIRECTIA GENERALA DE SALUBRITATE SECTOR 3 CUI: 39793637 44192000-2 07.08.2023 5,929
furnizare articole constructii - adv1376729
DA33660548 MUZEUL NATIONAL DE ARTA AL ROMANIEI CUI: 4602084 45330000-9 17.07.2023 1,957
lucrari inlocuire conducta
DA33535961 MUZEUL NATIONAL DE ARTA AL ROMANIEI CUI: 4602084 45330000-9 27.06.2023 18,835
lucrari reparatii inlocuire conducta alimentare cu apa
DA32768274 MUZEUL NATIONAL DE ARTA AL ROMANIEI CUI: 4602084 45453000-7 14.03.2023 35,094
lucrari amenajare sala expo grigorescu
DA32768796 UNITATEA MILITARA 02605 CUI: 4221110 44112240-2 13.03.2023 21,007
c02 achizitie parchet si materiale constructii
DA32149190 MUZEUL NATIONAL DE ARTA AL ROMANIEI CUI: 4602084 45443000-4 12.12.2022 9,506
achizitie lucrari de reparatii fatade cladiri
DA32149222 MUZEUL NATIONAL DE ARTA AL ROMANIEI CUI: 4602084 45332000-3 12.12.2022 5,499
achizitie lucrari de reparatii instalatii de canalizare

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2005985 MAI - UM 0260 BUCURESTI CUI: 4192774 44912200-8 26.09.2023 4,685
gresie si faianta
DAN1923905 INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 44221200-7 17.05.2023 2,096
achizitie usa metalica si inlocuire usa lemn
DAN1887114 INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 44100000-1 28.03.2023 14,692
materiale de constructii necesare pentru intretinerea spatiilor i.g.p.r.
DAN1843857 CAMERA DEPUTATILOR CUI: 4265795 24911200-5 17.01.2023 330
adeziv universal
DAN1843843 CAMERA DEPUTATILOR CUI: 4265795 44111400-5 17.01.2023 9,570
vopsea lavabila
DAN1797834 INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 39715200-9 17.11.2022 8,390
incalzitor cu ulei ars pentru dotarea atelierului auto- 1 cpl
DAN1753434 MAI - UM 0260 BUCURESTI CUI: 4192774 44100000-1 14.09.2022 11,120
scandura de brad si grina de brad rindeluita
DAN1738924 INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 44100000-1 16.08.2022 10,110
materiale necesare pentru confectionarea unor rafturi si grilaje - reperele nr. 1 si 2
DAN1738912 INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 44100000-1 16.08.2022 10,110
notificarea de atribuire la cumpararea directa dan 1738758 se anuleaza
DAN1738758 INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 44100000-1 16.08.2022 10,110
materiale necesare pentru confectionarea unor rafturi si grilaje - reperele nr. 1 si 3
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/14823732
  • /api/v1/suppliers/14823732/revenue
  • /api/v1/suppliers/14823732/scores
  • /api/v1/suppliers/14823732/benchmarks
  • /api/v1/red-flags/by-supplier/14823732
  • /api/v1/suppliers/14823732/years
  • /api/v1/suppliers/14823732/cpv
  • /api/v1/suppliers/14823732/clients
  • /api/v1/suppliers/14823732/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API