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CUI: 16296426 SRL BUCUREȘTI BUCURESTI SECTORUL 5 Flagged by 2 indicators

MOBIUS SOFTWARE SRL

Registered: 31.03.2004 MIHAIL SEBASTIAN, 24, 50784 https://www.mobiussoftware.ro

Total revenue

2.98 Mn.

11 client authorities · paid between 2018 and 2025

Direct purchases

1.00 Mn.

15 purchases

Offline purchases

26,800 RON

2 purchases

Tenders

1.95 Mn.

5 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

27.9%

Main client: LIGHTNING NET SRL

National median: 30.2%

Ranked 23,139 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 2
#03 New companies 0
#04 Captivity 0
#05 Single bidder 1
#07 Exact price match 0
#10 Concentration 0

#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 10 largest CPV groups, out of 10; 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
LIGHTNING NET SRL CUI: 16828981 —— 830,000 830,000 27.9% 5.2% 1 2023
HIDRO PRAHOVA SA CUI: 16826034 130,000 — 415,520 545,520 18.3% 0.0% 2 2019–2024
COMUNA ARBORE CUI: 4326965 —— 492,265 492,265 16.5% 0.5% 1 2024
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 256,500 10,000 — 266,500 8.9% 0.1% 4 2019–2021
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI MARAMURES CUI: 15331312 168,470 16,800 — 185,270 6.2% 0.2% 5 2018–2020
ADMINISTRATIA NATIONALA A PENITENCIARELOR CUI: 4266324 —— 151,000 151,000 5.1% 0.0% 1 2020
COMPANIA MUNICIPALA ILUMINAT PUBLIC BUCURESTI SRL CUI: 37832144 149,400 —— 149,400 5.0% 0.1% 3 2023–2025
COMPANIA DE APA ARAD SA CUI: 1683483 129,195 —— 129,195 4.3% 0.0% 1 2018
ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 1 CUI: 4602068 112,200 —— 112,200 3.8% 0.3% 2 2018–2020
AUTORITATEA NATIONALA PENTRU CALIFICARI ANC CUI: 28911460 —— 60,000 60,000 2.0% 0.5% 1 2020
ADMINISTRATIA SCOLILOR SECTOR 6 CUI: 14314666 58,000 —— 58,000 2.0% 0.1% 1 2021

1-11 of 11 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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Partner Shared contracts This supplier's part Contract value Authorities Period
INTELIGENT CONVERGENT SOLUTIONS ICOS SRL CUI: 17438367 1 830,000 1,660,000 1 2023

1-1 of 1 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA39417198 COMPANIA MUNICIPALA ILUMINAT PUBLIC BUCURESTI SRL CUI: 37832144 72000000-5 02.12.2025 49,800
servicii suport si mentenanta soft dispecerat
DA37176970 COMPANIA MUNICIPALA ILUMINAT PUBLIC BUCURESTI SRL CUI: 37832144 72000000-5 12.12.2024 49,800
servicii suport si mentenanta soft dispecerat
DA34763559 COMPANIA MUNICIPALA ILUMINAT PUBLIC BUCURESTI SRL CUI: 37832144 72267000-4 21.12.2023 49,800
suport mentenanta sistem dispecerat si management active mobius ueam
DA29664536 ADMINISTRATIA SCOLILOR SECTOR 6 CUI: 14314666 72265000-0 22.12.2021 58,000
achizitie sistem de management operational active pentru administratia scolilor
DA28951210 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 72600000-6 07.10.2021 7,500
servicii de mentenanta pentru programul de registratura
DA27150358 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI MARAMURES CUI: 15331312 72267000-4 22.12.2020 20,400
servicii mentenanta aplicatie opis flow
DA24820123 ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 1 CUI: 4602068 72000000-5 09.01.2020 40,800
contract de prestare servicii de mentenanta software control intern managerial
DA24786544 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI MARAMURES CUI: 15331312 72267000-4 20.12.2019 20,400
servicii mentenanta aplicatie opis flow
DA24408542 HIDRO PRAHOVA SA CUI: 16826034 48771000-3 18.11.2019 130,000
achizitie sistem informatic dispecerat
DA24298661 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 48612000-1 05.11.2019 124,000
soft edgpr

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1609826 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 72600000-6 10.01.2022 10,000
servicii mentenanta program registratura<br>01.01.2022 - 30.04.2022
DAN1018342 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI MARAMURES CUI: 15331312 72000000-5 09.10.2018 16,800
servicii mentenanta tehnica

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1128971 HIDRO PRAHOVA SA CUI: 16826034 72262000-9 26.06.2024 415,520
servicii de dezvoltarea si mentenanta aplicatiei dispecerat
SCNA1098485 COMUNA ARBORE CUI: 4326965 72212517-6 31.01.2024 492,265
achizitie echipamente si prestare servicii in cadrul proiectului arbore smart village- comuna inteligenta
CAN1117349 LIGHTNING NET SRL CUI: 16828981 72262000-9 14.12.2023 1,660,000
achizitia de servicii din surse externe in conditii de concurenta deplina, respectiv servicii pentru dezvoltarea unei platforme de assetmanagement imbarcata pe prototip, in cadrul proiectului sistem inteligent pentru evaluarea si monitorizarea calitatii infrastructurii rutiere si a cailor de rulare - inventori, cod smis 156432
CAN1047582 ADMINISTRATIA NATIONALA A PENITENCIARELOR CUI: 4266324 48451000-4 29.12.2020 151,000
achizitia aplicatiei de implementare a sistemului de control intern managerial
CAN1041535 AUTORITATEA NATIONALA PENTRU CALIFICARI ANC CUI: 28911460 92312210-6 25.09.2020 750,000
contract servicii intelectuale pentru elaborare standarde ocupationale
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/16296426
  • /api/v1/suppliers/16296426/revenue
  • /api/v1/suppliers/16296426/scores
  • /api/v1/suppliers/16296426/benchmarks
  • /api/v1/red-flags/by-supplier/16296426
  • /api/v1/suppliers/16296426/years
  • /api/v1/suppliers/16296426/cpv
  • /api/v1/suppliers/16296426/clients
  • /api/v1/suppliers/16296426/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API