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CUI: 18060692 SRL DOLJ MUNICIPIUL CRAIOVA

MOBILART SRL

Registered: 21.10.2005 STR. DRUMUL MUNTENILOR, 56A

Total revenue

340,385 RON

7 client authorities · paid between 2018 and 2024

Direct purchases

340,385 RON

31 purchases

Offline purchases

0 RON

0 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 3 largest CPV groups, out of 3; 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
COLEGIUL STEFAN ODOBLEJA CUI: 4711553 141,649 —— 141,649 41.6% 4.0% 1 2022
LICEUL TEHNOLOGIC DE TRANSPORTURI AUTO CRAIOVA CUI: 4941528 103,392 —— 103,392 30.4% 2.2% 8 2018–2024
SPITALUL CLINIC MUNICIPAL FILANTROPIA CRAIOVA CUI: 5002177 54,349 —— 54,349 16.0% 0.1% 2 2022–2023
SCOALA GIMNAZIALA SEGARCEA CUI: 17201343 30,515 —— 30,515 9.0% 2.0% 10 2018–2023
COMUNA MOTATEI CUI: 4553305 5,491 —— 5,491 1.6% 0.0% 8 2019
UM0676 CUI: 4416944 3,529 —— 3,529 1.0% 0.1% 1 2020
JUDETUL DOLJ CUI: 4417150 1,460 —— 1,460 0.4% 0.0% 1 2020

1-7 of 7 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
DA37107123 LICEUL TEHNOLOGIC DE TRANSPORTURI AUTO CRAIOVA CUI: 4941528 39130000-2 05.12.2024 3,825
mobilier biblioteca + dupal informatica
DA36532818 LICEUL TEHNOLOGIC DE TRANSPORTURI AUTO CRAIOVA CUI: 4941528 39130000-2 18.09.2024 5,011
mobilier cabinet medical +suporti teelefoane clase
DA36505952 LICEUL TEHNOLOGIC DE TRANSPORTURI AUTO CRAIOVA CUI: 4941528 39122100-4 13.09.2024 26,580
mobilier biblioteca
DA35943700 LICEUL TEHNOLOGIC DE TRANSPORTURI AUTO CRAIOVA CUI: 4941528 39122100-4 13.06.2024 15,790
mobilier sali de clasa
DA32917731 SCOALA GIMNAZIALA SEGARCEA CUI: 17201343 39122100-4 29.03.2023 7,152
vitrina
DA32361295 SPITALUL CLINIC MUNICIPAL FILANTROPIA CRAIOVA CUI: 5002177 39112000-0 16.01.2023 13,021
scaun
DA32303080 SCOALA GIMNAZIALA SEGARCEA CUI: 17201343 39122100-4 27.12.2022 1,192
vitrina
DA32303386 SCOALA GIMNAZIALA SEGARCEA CUI: 17201343 39122100-4 27.12.2022 4,768
vitrina
DA32303407 SCOALA GIMNAZIALA SEGARCEA CUI: 17201343 39122100-4 27.12.2022 2,316
vitrina inalta
DA32284796 LICEUL TEHNOLOGIC DE TRANSPORTURI AUTO CRAIOVA CUI: 4941528 39122100-4 22.12.2022 3,832
vitrina4u
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/18060692
  • /api/v1/suppliers/18060692/revenue
  • /api/v1/suppliers/18060692/scores
  • /api/v1/suppliers/18060692/benchmarks
  • /api/v1/red-flags/by-supplier/18060692
  • /api/v1/suppliers/18060692/years
  • /api/v1/suppliers/18060692/cpv
  • /api/v1/suppliers/18060692/clients
  • /api/v1/suppliers/18060692/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API