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CUI: 16528747 SRL DÂMBOVIȚA MUNICIPIUL TARGOVISTE

MOBIREF DESIGN SRL

Registered: 18.06.2004 STR. LAMINORULUI, 46

Total revenue

115,028 RON

16 client authorities · paid between 2019 and 2026

Direct purchases

71,909 RON

12 purchases

Offline purchases

43,119 RON

18 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

28.8%

Main client: COMUNA RACIU

National median: 30.2%

Ranked 22,264 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 8 largest CPV groups, out of 8; 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
COMUNA RACIU CUI: 17352753 33,067 —— 33,067 28.8% 0.1% 1 2019
MUNICIPIUL TARGOVISTE CUI: 4279944 12,437 16,529 — 28,966 25.2% 0.0% 4 2021–2023
UNITATEA MILITARA 01263 TIRGOVISTE CUI: 4279715 — 22,015 — 22,015 19.1% 0.2% 9 2019–2022
COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 6,430 —— 6,430 5.6% 0.0% 2 2019
UNITATEA MILITARA 02145 C-TA CUI: 4304630 4,492 —— 4,492 3.9% 0.0% 1 2024
DIRECTIA DE ASISTENTA SOCIALA SIBIU CUI: 14387889 3,933 —— 3,933 3.4% 0.0% 1 2023
DIRECTIA PUBLICA COMUNITARA DE EVIDENTA A PERSOANELOR DAMBOVITA CUI: 17208783 2,774 —— 2,774 2.4% 0.3% 2 2019–2023
SCOALA GIMNAZIALA ULMI CUI: 29144063 2,579 —— 2,579 2.2% 0.3% 1 2026
ORASUL PUCIOASA CUI: 4280302 — 2,395 — 2,395 2.1% 0.0% 1 2021
SECTORUL 1 AL MUNICIPIULUI BUCURESTI CUI: 4505359 2,382 —— 2,382 2.1% 0.0% 1 2024
SCOALA GIMNAZIALA IOSIF GABREA CUI: 29145263 2,227 —— 2,227 1.9% 0.9% 1 2024
ADMINISTRATIA SERVICIILOR SOCIALE COMUNITARE CUI: 2843566 1,588 —— 1,588 1.4% 0.0% 1 2024
INSPECTORATUL DE POLITIE AL JUDETULUI DAMBOVITA CUI: 4279790 — 1,204 — 1,204 1.1% 0.0% 2 2019
AEROPORTUL INTERNATIONAL MARAMURES RA CUI: 2944544 — 950 — 950 0.8% 0.0% 1 2021
DIRECTIA DE SALUBRITATE CUI: 23922875 — 13 — 13 0.0% 0.0% 1 2023
PARCHETUL DE PE LANGA TRIBUNALUL DAMBOVITA CUI: 4279758 — 13 — 13 0.0% 0.0% 1 2023

1-16 of 16 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
DA41117202 SCOALA GIMNAZIALA ULMI CUI: 29144063 39153100-0 04.09.2026 2,579
raft carti
DA36504723 SCOALA GIMNAZIALA IOSIF GABREA CUI: 29145263 39122100-4 13.09.2024 2,227
rafturi cu polite
DA35699061 SECTORUL 1 AL MUNICIPIULUI BUCURESTI CUI: 4505359 39151000-5 14.05.2024 2,382
mese pentru amenajarea biroului electoral sector 1
DA35475133 UNITATEA MILITARA 02145 C-TA CUI: 4304630 39121200-8 11.04.2024 4,492
masa conferinta/dining/bucatarie
DA35412160 ADMINISTRATIA SERVICIILOR SOCIALE COMUNITARE CUI: 2843566 39220000-0 03.04.2024 1,588
masa bucatarie
DA34216067 DIRECTIA DE ASISTENTA SOCIALA SIBIU CUI: 14387889 39312200-4 11.10.2023 3,933
masa dining/bucatarie
DA33739858 DIRECTIA PUBLICA COMUNITARA DE EVIDENTA A PERSOANELOR DAMBOVITA CUI: 17208783 50850000-8 31.07.2023 1,555
reparatii mobilier pal melaminat
DA31776980 MUNICIPIUL TARGOVISTE CUI: 4279944 39132100-7 03.11.2022 12,437
achizitie corpuri de depozitat
DA24431596 DIRECTIA PUBLICA COMUNITARA DE EVIDENTA A PERSOANELOR DAMBOVITA CUI: 17208783 39156000-0 21.11.2019 1,219
receptie cu panou despartitor
DA24025287 COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 39121200-8 04.10.2019 1,800
mese

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1993380 MUNICIPIUL TARGOVISTE CUI: 4279944 50850000-8 05.09.2023 3,840
achizitie servicii demontat/montat mobilier pentru directia urbanism
DAN1944449 UNITATEA MILITARA 01263 TIRGOVISTE CUI: 4279715 39516000-2 22.06.2023 7,899
achizitie de mobilier
DAN1939358 UNITATEA MILITARA 01263 TIRGOVISTE CUI: 4279715 44190000-8 15.06.2023 562
achizitie materiale constructii
DAN1938389 UNITATEA MILITARA 01263 TIRGOVISTE CUI: 4279715 44192000-2 14.06.2023 840
achizitie accesorii pentru mobilier
DAN1938224 UNITATEA MILITARA 01263 TIRGOVISTE CUI: 4279715 44190000-8 14.06.2023 3,927
achizitie materiale necesare confectionare mobilier
DAN1936958 UNITATEA MILITARA 01263 TIRGOVISTE CUI: 4279715 44190000-8 12.06.2023 5,050
achizitie materiale necesare confectionare mobilier
DAN1909978 PARCHETUL DE PE LANGA TRIBUNALUL DAMBOVITA CUI: 4279758 44423000-1 26.04.2023 13
glisiera teko 500 mm
DAN1909087 UNITATEA MILITARA 01263 TIRGOVISTE CUI: 4279715 31680000-6 25.04.2023 648
accesorii mobilier
DAN1907040 UNITATEA MILITARA 01263 TIRGOVISTE CUI: 4279715 44190000-8 21.04.2023 856
materiale necesare confectionare mobilier
DAN1907028 UNITATEA MILITARA 01263 TIRGOVISTE CUI: 4279715 31680000-6 21.04.2023 1,176
obiecte inventar
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/16528747
  • /api/v1/suppliers/16528747/revenue
  • /api/v1/suppliers/16528747/scores
  • /api/v1/suppliers/16528747/benchmarks
  • /api/v1/red-flags/by-supplier/16528747
  • /api/v1/suppliers/16528747/years
  • /api/v1/suppliers/16528747/cpv
  • /api/v1/suppliers/16528747/clients
  • /api/v1/suppliers/16528747/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API