MONDO MOBILLI SRL (CUI 18244717) — public contracts and clients

Total revenue

371,614 RON

11 client authorities · paid between 2018 and 2026

Direct purchases

323,089 RON

33 purchases

Offline purchases

48,525 RON

4 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

35.5%

Main client: COLEGIUL NATIONAL GHEORGHE LAZAR SIBIU

National median: 30.2%

Ranked 16,511 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 5 largest CPV groups, out of 5; 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

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 NATIONAL GHEORGHE LAZAR SIBIU CUI: 4241192	131,683	174	—	131,857	35.5%	2.8%	12	2018–2025
SPITALUL MUNICIPAL SIBIU CUI: 3096175	104,296	—	—	104,296	28.1%	0.2%	8	2022–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096	—	40,200	—	40,200	10.8%	0.0%	2	2024
GRADINITA CU PROGRAM PRELUNGIT CASUTA POVESTILOR SIBIU CUI: 4270759	25,882	—	—	25,882	7.0%	2.7%	1	2023
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR SIBIU CUI: 4582955	20,590	—	—	20,590	5.5%	0.0%	3	2020–2023
DIRECTIA JUDETEANA DE STATISTICA SIBIU CUI: 4270767	15,235	—	—	15,235	4.1%	1.0%	3	2019–2021
SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672	11,080	—	—	11,080	3.0%	0.0%	1	2021
CASA DE ASIGURARI DE SANATATE CLUJ CUI: 11324762	—	8,151	—	8,151	2.2%	0.1%	1	2021
GRADINITA CU PROGRAM PRELUNGIT NR16 SIBIU CUI: 4556166	7,494	—	—	7,494	2.0%	0.7%	3	2021–2022
CAMIN SPITAL SIBIU CUI: 4480262	4,308	—	—	4,308	1.2%	0.1%	2	2024
UNITATEA MILITARA 0645 SIBIU CUI: 4241028	2,521	—	—	2,521	0.7%	0.0%	1	2020

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.

Latest sales

Latest direct purchases

See all

Latest direct purchases
SEAP no.	Contracting authority	CPV code	Finalisation date	Value
DA40836249	SPITALUL MUNICIPAL SIBIU CUI: 3096175	39151000-5	16.07.2026	22,045
Contract object: ansamblu mobilier unitate sanitara- spital
DA39372140	COLEGIUL NATIONAL GHEORGHE LAZAR SIBIU CUI: 4241192	50000000-5	25.11.2025	1,240
Contract object: reconditionat mobilier
DA39322632	COLEGIUL NATIONAL GHEORGHE LAZAR SIBIU CUI: 4241192	50850000-8	21.11.2025	6,033
Contract object: servicii intretinere mobilier
DA38932121	SPITALUL MUNICIPAL SIBIU CUI: 3096175	39151000-5	25.09.2025	6,599
Contract object: mobilier
DA38196445	SPITALUL MUNICIPAL SIBIU CUI: 3096175	39151000-5	26.05.2025	2,889
Contract object: pachet 3 dulapuri cu usi
DA37822482	SPITALUL MUNICIPAL SIBIU CUI: 3096175	39151000-5	03.04.2025	7,563
Contract object: mobiler
DA36939208	COLEGIUL NATIONAL GHEORGHE LAZAR SIBIU CUI: 4241192	50850000-8	21.11.2024	403
Contract object: prestari servicii reconditionare mobilier
DA36315172	CAMIN SPITAL SIBIU CUI: 4480262	39151000-5	19.08.2024	3,858
Contract object: mobilier
DA35885688	SPITALUL MUNICIPAL SIBIU CUI: 3096175	39151000-5	06.06.2024	9,160
Contract object: pachet mobilier pentru spital
DA35466926	CAMIN SPITAL SIBIU CUI: 4480262	39151000-5	10.04.2024	450
Contract object: dulap 300x550x1650

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2312460	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096	39000000-2	13.11.2024	20,100
Contract object: biblioraft 5 rafturi - cpti
DAN2299564	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096	39000000-2	25.10.2024	20,100
Contract object: biblioraft 5 rafturi 2300x720x340 cpti
DAN1611403	CASA DE ASIGURARI DE SANATATE CLUJ CUI: 11324762	39152000-2	12.01.2022	8,151
Contract object: rafturi
DAN1046472	COLEGIUL NATIONAL GHEORGHE LAZAR SIBIU CUI: 4241192	39200000-4	21.12.2018	174
Contract object: cuier

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/18244717
/api/v1/suppliers/18244717/revenue
/api/v1/suppliers/18244717/scores
/api/v1/suppliers/18244717/benchmarks
/api/v1/red-flags/by-supplier/18244717
/api/v1/suppliers/18244717/years
/api/v1/suppliers/18244717/cpv
/api/v1/suppliers/18244717/clients
/api/v1/suppliers/18244717/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API