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CUI: 21487074 SRL CONSTANȚA MUNICIPIUL CONSTANTA

OFFICE MOB TRADE SRL

Registered: 30.03.2007 STR. DISPENSARULUI, 2 https://www.importator-scaune.ro

Total revenue

262,411 RON

60 client authorities · paid between 2018 and 2024

Direct purchases

235,722 RON

95 purchases

Offline purchases

26,689 RON

5 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

15.4%

Main client: SERVICIUL PUBLIC DE SALUBRIZARE AL JUDETULUI DOLJ

National median: 30.2%

Ranked 35,556 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 2 largest CPV groups, out of 2; 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
SERVICIUL PUBLIC DE SALUBRIZARE AL JUDETULUI DOLJ CUI: 41885600 40,306 —— 40,306 15.4% 5.2% 7 2021
ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA DE GESTIONARE A DESEURILOR ECODOLJ CUI: 26186870 22,794 —— 22,794 8.7% 0.0% 3 2018–2021
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 — 18,964 — 18,964 7.2% 0.0% 3 2019–2023
MUNICIPIUL BOTOSANI CUI: 3372882 15,105 —— 15,105 5.8% 0.0% 2 2019
SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 13,638 —— 13,638 5.2% 0.0% 4 2021–2022
DIRECTIA DE ASISTENTA SOCIALA SIGHETU MARMATIEI CUI: 18925999 11,440 —— 11,440 4.4% 0.7% 5 2021–2022
INSTITUTUL CLINIC FUNDENI CUI: 4204003 8,722 —— 8,722 3.3% 0.0% 2 2019
SPITAL CUI: 4721239 8,234 —— 8,234 3.1% 0.0% 3 2021–2022
COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 — 7,416 — 7,416 2.8% 0.0% 1 2020
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 7,392 —— 7,392 2.8% 0.0% 1 2021
UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 7,216 —— 7,216 2.8% 0.0% 1 2024
DIRECTIA JUDETEANA DE SERVICII PUBLICE SI UTILITATI DOLJ DJSPU DOLJ CUI: 45422277 6,820 —— 6,820 2.6% 0.2% 1 2022
COMUNA CULCIU CUI: 3897041 6,468 —— 6,468 2.5% 0.0% 1 2018
MUZEUL NATIONAL BRUKENTHAL SIBIU CUI: 3098079 5,640 —— 5,640 2.2% 0.1% 1 2022
COLEGIUL NATIONAL NICOLAE IORGA ORASUL VALENII DE MUNTE CUI: 29055365 4,489 —— 4,489 1.7% 0.1% 1 2019
COMUNA CABESTI CUI: 5518519 4,290 —— 4,290 1.6% 0.0% 1 2023
SPITALUL ORASENESC NOVACI CUI: 4666118 4,100 —— 4,100 1.6% 0.0% 3 2019
SPITALUL ORASENESC CERNAVODA CUI: 4304754 4,083 —— 4,083 1.6% 0.0% 5 2020–2021
SCOALA GIMNAZIALA MIROSLOVESTI CUI: 14157391 3,600 —— 3,600 1.4% 0.3% 1 2021
COMUNA OSTROVENI CUI: 4554254 3,473 —— 3,473 1.3% 0.0% 4 2019
UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 3,440 —— 3,440 1.3% 0.0% 1 2023
COMUNA CARTISOARA CUI: 4405929 3,168 —— 3,168 1.2% 0.0% 1 2021
DIRECTIA PENTRU SPORT SI AGREMENT BOTOSANI CUI: 24401506 3,024 —— 3,024 1.2% 0.0% 2 2018
AUTORITATEA NATIONALA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 16277408 2,865 —— 2,865 1.1% 0.0% 1 2020
UNIVERSITATEA DIN CRAIOVA CUI: 4553380 2,865 —— 2,865 1.1% 0.0% 1 2019

1-25 of 60 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
DA36084382 CLUBUL SPORTIV SCOLAR GURA HUMORULUI CUI: 33323326 39112000-0 05.07.2024 646
scaun birou
DA35608181 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 39112000-0 26.04.2024 7,216
bancuta omt033 rosie
DA34222202 UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 39112000-0 12.10.2023 3,440
scaun birou omt832b
DA32976821 AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188 39112000-0 05.04.2023 300
scaun conferinta omt100 - of constanta
DA32710476 JUDETUL TULCEA CUI: 4321607 39112000-0 06.03.2023 440
achizitionare scaun birou activitate secretariat
DA32411175 COLEGIUL NATIONAL VASILE GOLDIS CUI: 3520040 39112000-0 25.01.2023 1,200
scaun birou omt2465
DA32384220 COLEGIUL NATIONAL VASILE GOLDIS CUI: 3520040 39112000-0 16.01.2023 600
scaun birou omt2465
DA32376005 COMUNA CABESTI CUI: 5518519 39112000-0 13.01.2023 4,290
furnizare scaune vizitatori pentru sala de sedinte a primariei comunei cabesti
DA31714374 MUZEUL NATIONAL BRUKENTHAL SIBIU CUI: 3098079 39112000-0 25.10.2022 5,640
muzeul national brukenthal
DA31544622 DIRECTIA JUDETEANA DE SERVICII PUBLICE SI UTILITATI DOLJ DJSPU DOLJ CUI: 45422277 39112000-0 04.10.2022 6,820
scaun directorial omt2428

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2005316 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 39110000-6 25.09.2023 3,277
scaun de birou
DAN1980457 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 39110000-6 09.08.2023 3,277
scaun birou
DAN1273715 COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 39111000-3 05.05.2020 7,416
banca de asteptare 4 locuri srcf tm
DAN1210910 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 39110000-6 30.12.2019 12,410
scaune
DAN1165475 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 39113000-7 08.10.2019 309
scaun negru
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/21487074
  • /api/v1/suppliers/21487074/revenue
  • /api/v1/suppliers/21487074/scores
  • /api/v1/suppliers/21487074/benchmarks
  • /api/v1/red-flags/by-supplier/21487074
  • /api/v1/suppliers/21487074/years
  • /api/v1/suppliers/21487074/cpv
  • /api/v1/suppliers/21487074/clients
  • /api/v1/suppliers/21487074/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API