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CUI: 16851518 SRL DOLJ MUNICIPIUL CRAIOVA Flagged by 3 indicators

MONDOCHIM SRL

Registered: 15.10.2004 Registered office: CALEA BUCURESTI, 127A, 1100

Total revenue

13.58 Mn.

122 client authorities · paid between 2018 and 2026

Direct purchases

13.29 Mn.

4,716 purchases

Offline purchases

74,921 RON

9 purchases

Tenders

220,697 RON

5 contracts

Won without competition

11.6%

7 of 29 lots

National rate: 34.3%

Ranked 8,744 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

13.1%

Main client: SPITALUL MUNICIPAL CARACAL

National median: 30.2%

Ranked 37,412 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

#03 New companies 0
#04 Captivity 0
#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 12 largest CPV groups, out of 37; the other 25 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
SPITALUL MUNICIPAL CARACAL CUI: 4395086 1,775,769 —— 1,775,769 13.1% 1.1% 727 2018–2026
UM02590 CRAIOVA CUI: 5002185 1,480,575 —— 1,480,575 10.9% 2.0% 268 2019–2026
SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 1,357,093 —— 1,357,093 10.0% 0.1% 26 2018–2026
SPITALUL MUNICIPAL CAMPINA CUI: 2845818 1,272,657 —— 1,272,657 9.4% 1.5% 128 2018–2026
SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 1,208,518 —— 1,208,518 8.9% 0.9% 76 2018–2026
SPITALUL CLINIC DE URGENTA PENTRU COPII LOUIS TURCANU TIMISOARA CUI: 4548538 994,666 —— 994,666 7.3% 0.5% 684 2018–2024
SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 836,071 —— 836,071 6.2% 0.3% 173 2021–2026
SPITALUL ORASENESC CORABIA CUI: 4286453 658,695 —— 658,695 4.9% 2.6% 1,728 2018–2026
SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 609,149 —— 609,149 4.5% 0.0% 79 2018–2026
SPITALUL ORASANESC HATEG CUI: 4375011 463,212 —— 463,212 3.4% 1.0% 59 2018–2025
SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE VICTOR BABES CRAIOVA CUI: 4417060 393,173 —— 393,173 2.9% 0.2% 8 2022–2026
PENITENCIARUL CRAIOVA CUI: 4553240 360,089 5,092 — 365,181 2.7% 1.3% 81 2020–2026
SPITALUL ORASENESC PUCIOASA CUI: 4206977 254,355 —— 254,355 1.9% 0.5% 111 2018–2026
SPITALUL FILISANILOR CUI: 5077722 222,354 —— 222,354 1.6% 0.4% 121 2018–2025
SPITALUL CLINIC DE URGENTA PENTRU COPII CLUJ CUI: 4426352 221,233 —— 221,233 1.6% 0.1% 24 2018–2021
SPITALUL CLINIC DE URGENTA PENTRU COPII BRASOV CUI: 4317738 214,381 —— 214,381 1.6% 0.3% 12 2024–2026
SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 172,220 —— 172,220 1.3% 0.0% 40 2018–2022
SPITALUL CLINIC MUNICIPAL FILANTROPIA CRAIOVA CUI: 5002177 157,247 —— 157,247 1.2% 0.3% 40 2020–2025
SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 138,848 —— 138,848 1.0% 0.0% 48 2018–2026
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 81,709 47,909 — 129,618 1.0% 0.0% 2 2021–2024
SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545 4,779 — 110,000 114,779 0.9% 0.1% 4 2020–2021
SPITALUL CLINIC JUDETEAN DE URGENTA CUI: 5002142 —— 110,697 110,697 0.8% 0.0% 3 2019–2022
INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA CUI: 4201295 65,980 —— 65,980 0.5% 0.1% 7 2020–2021
MUZEUL OLTENIEI CRAIOVA CUI: 4417192 17,101 16,850 — 33,951 0.3% 0.3% 7 2020–2021
UNITATEA MILITARA 02558 CUI: 4269134 30,000 —— 30,000 0.2% 0.1% 1 2020

1-25 of 122 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
DA41284285 UM02590 CRAIOVA CUI: 5002185 39831240-0 29.09.2026 8,570
Contract object: materiale de curatenie si menaj
DA41284709 UM02590 CRAIOVA CUI: 5002185 39831240-0 29.09.2026 15,711
Contract object: pachet produse de curatenie baie
DA41276967 SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 39525800-6 29.09.2026 22,964
Contract object: lavete umede ( 3/set)
DA41259642 SPITALUL ORASENESC PUCIOASA CUI: 4206977 24312200-6 25.09.2026 300
Contract object: clor inalbitor
DA41259823 SPITALUL ORASENESC PUCIOASA CUI: 4206977 39830000-9 25.09.2026 3,560
Contract object: detergent automat bonux
DA41261503 SPITALUL ORASENESC PUCIOASA CUI: 4206977 19640000-4 25.09.2026 3,960
Contract object: saci galbeni si negri
DA41231774 PENITENCIARUL CRAIOVA CUI: 4553240 44423000-1 22.09.2026 2,100
Contract object: periuta de dinti
DA41228589 SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 19640000-4 21.09.2026 300
Contract object: saci menajeri negri 600+ (2x150) x1300 mm
DA41221191 SPITALUL ORASENESC CORABIA CUI: 4286453 44617000-8 21.09.2026 50
Contract object: cutii depozitare pvc 25 30 l
DA41221201 SPITALUL ORASENESC CORABIA CUI: 4286453 44617000-8 21.09.2026 39
Contract object: cutii depozitare pvc 20 l

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN1957145 PENITENCIARUL CRAIOVA CUI: 4553240 44617000-8 06.07.2023 164
Contract object: cutie depozitare
DAN1957032 PENITENCIARUL CRAIOVA CUI: 4553240 39151000-5 06.07.2023 4,928
Contract object: masa plastic cu 4 scaune
DAN1533160 MUZEUL OLTENIEI CRAIOVA CUI: 4417192 33100000-1 22.09.2021 8,360
Contract object: masti de protectie si manusi de protectie
DAN1523288 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 33760000-5 01.09.2021 47,909
Contract object: furnizare hartie igienica,servetele din hartie pentru maini si servetele de masa, produse de curatat articole sanitare pentru drdp cluj
DAN1491678 MUZEUL OLTENIEI CRAIOVA CUI: 4417192 39831240-0 01.07.2021 8,490
Contract object: materiale de curatenie necesare activitatii administrative-pachet
DAN1328251 SERVICIUL DE UTILITATI PUBLICE CUI: 36416888 24312220-2 21.08.2020 385
Contract object: hipoclorit 12.5%
DAN1257517 ORASUL HATEG CUI: 5453878 33000000-0 02.04.2020 3,800
Contract object: hipoclorit concentrat 1000 l
DAN1257516 ORASUL HATEG CUI: 5453878 33000000-0 02.04.2020 285
Contract object: hipoclorit concentrat 75 l
DAN1254675 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 39831240-0 30.03.2020 600
Contract object: produse de curatenie- tablete clor- ds dolj

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
CAN1066394 SPITALUL CLINIC JUDETEAN DE URGENTA CUI: 5002142 39831240-0 23.12.2022 285,099
Contract object: acord cadru furnizare materiale de curatenie
CAN1057391 SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545 39220000-0 15.01.2022 580,660
Contract object: produse de catering
CAN1011353 SPITALUL CLINIC JUDETEAN DE URGENTA CUI: 5002142 39831240-0 31.05.2019 140,063
Contract object: achizitie produse de curatenie
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/16851518
  • /api/v1/suppliers/16851518/revenue
  • /api/v1/suppliers/16851518/scores
  • /api/v1/suppliers/16851518/benchmarks
  • /api/v1/red-flags/by-supplier/16851518
  • /api/v1/suppliers/16851518/years
  • /api/v1/suppliers/16851518/cpv
  • /api/v1/suppliers/16851518/clients
  • /api/v1/suppliers/16851518/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API