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CUI: 2292475 SRL DOLJ MUNICIPIUL CRAIOVA Flagged by 4 indicators

MENTOR SRL

Registered: 29.01.1992 HISTRIA, 2 https://www.mentor.com

Total revenue

410.42 Mn.

41 client authorities · paid between 2018 and 2026

Direct purchases

1.05 Mn.

40 purchases

Offline purchases

271,175 RON

8 purchases

Tenders

409.10 Mn.

279 contracts

Won without competition

50.4%

25 of 89 lots

National rate: 34.3%

Ranked 4,403 of 11,028

Won at the estimated value

0.0%

0 of 9 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

49.9%

Main client: INSPECTORATUL GENERAL AL POLITIEI ROMANE

National median: 30.2%

Ranked 8,379 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 1
#02 At the ceiling 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 25
#07 Exact price match 0
#10 Concentration 1

#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 14; the other 2 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
INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 —— 204,782,049 204,782,049 49.9% 8.2% 89 2019–2026
UNITATEA MILITARA NR 02574 CUI: 4193125 76,010 — 147,996,037 148,072,047 36.1% 9.0% 107 2019–2025
UNITATEA MILITARA 0276 CUI: 4203997 — 108,720 16,390,617 16,499,337 4.0% 0.4% 9 2022–2026
MI-UM 0251F BUCURESTI CUI: 4192782 —— 11,969,590 11,969,590 2.9% 5.5% 19 2020–2026
INSPECTORATUL GENERAL AL POLITIEI DE FRONTIERA CUI: 4193222 —— 9,919,750 9,919,750 2.4% 0.8% 10 2024–2026
SCOALA DE AGENTI DE POLITIE VASILE LASCAR CAMPINA CUI: 2845206 —— 4,387,500 4,387,500 1.1% 2.8% 9 2024–2025
SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 —— 3,287,775 3,287,775 0.8% 0.1% 6 2020–2025
SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 —— 3,226,535 3,226,535 0.8% 0.1% 7 2019–2023
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 —— 2,380,385 2,380,385 0.6% 0.0% 3 2026
AUTORITATEA VAMALA ROMANA CUI: 45789320 —— 1,951,285 1,951,285 0.5% 1.8% 3 2024
UNITATEA MILITARA 0461 CUI: 4204224 —— 1,058,994 1,058,994 0.3% 0.7% 8 2018–2020
SCOALA DE AGENTI DE POLITIE SEPTIMIU MURESAN CLUJ-NAPOCA CUI: 16665051 —— 927,198 927,198 0.2% 3.7% 5 2023–2026
UNITATEA MILITARA 0854 FALTICENI CUI: 4244679 —— 488,670 488,670 0.1% 2.0% 4 2021–2022
UM 0465 CUI: 14539766 —— 329,270 329,270 0.1% 1.2% 2 2025
SCOALA DE PREGATIRE A AGENTILOR POLITIEI DE FRONTIERA AVRAM IANCU ORADEA CUI: 4208501 298,500 —— 298,500 0.1% 0.8% 5 2024–2025
UNITATEA MILITARA 02296 CUI: 4221101 174,962 24,318 — 199,280 0.1% 1.1% 4 2019–2026
DIRECTIA JUDETEANA DE SERVICII PUBLICE SI UTILITATI DOLJ DJSPU DOLJ CUI: 45422277 3,680 123,492 — 127,172 0.0% 3.2% 3 2022–2024
UNITATEA MILITARA 02016 CUI: 4321518 57,420 —— 57,420 0.0% 1.0% 1 2022
UNITATEA DE LOGISTICA SI ACHIZITII CENTRALIZATE A POLITIEI PENITENCIARE CUI: 4193079 56,496 —— 56,496 0.0% 0.0% 4 2022–2023
CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 56,100 —— 56,100 0.0% 0.0% 1 2022
SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 55,000 —— 55,000 0.0% 0.0% 1 2025
SERVICIUL DE AMBULANTA JUDETEAN CONSTANTA CUI: 7453157 42,000 —— 42,000 0.0% 0.1% 1 2020
INSPECTORATUL DE POLITIE AL JUDETULUI DOLJ CUI: 4554238 31,070 3,945 — 35,015 0.0% 0.1% 4 2019–2025
SPITALUL JUDETEAN DE URGENTA TG-JIU CUI: 4448067 30,000 —— 30,000 0.0% 0.0% 1 2020
SPITALUL CLINIC DE BOLI INFECTIOASE SF CUVIOASA PARASCHEVA GALATI CUI: 3347072 30,000 —— 30,000 0.0% 0.1% 1 2020

1-25 of 41 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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Partner Shared contracts This supplier's part Contract value Authorities Period
ADINA SRL CUI: 1649058 38 36,728,550 73,457,092 1 2021–2023

1-1 of 1 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA41087089 UM 01838 BOBOC CUI: 4299631 19240000-0 03.09.2026 10,350
tesatura ripstop pentru costum combat forte terestre - 60
DA40861353 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 39561133-3 21.07.2026 3,500
emblema coifura
DA40157836 UNITATEA MILITARA 02296 CUI: 4221101 19210000-1 08.04.2026 3,000
materie prima- material satinat lucios, 100 % viscoza,cu masa de 1709 g/m,culoarea negru
DA39439576 SCOALA DE PREGATIRE A AGENTILOR POLITIEI DE FRONTIERA AVRAM IANCU ORADEA CUI: 4208501 18200000-1 05.12.2025 42,900
costum termic elevi
DA39257232 SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 35113400-3 13.11.2025 2,050
uniforma tinuta de serviciu pentru personal paza
DA39069967 UM 01838 BOBOC CUI: 4299631 19240000-0 14.10.2025 10,350
tesatura ripstop pentru costum combat forte terestre - 60
DA37931690 INSPECTORATUL DE POLITIE AL JUDETULUI DOLJ CUI: 4554238 18140000-2 17.04.2025 3,360
set pachuri rodate insemne politia si sas
DA37541029 INSPECTORATUL PENTRU SITUATII DE URGENTA OLTENIA AL JUDDOLJ CUI: 4553984 18420000-9 26.02.2025 2,400
veste reflectorizante cu diverse aplicatii reflectorizante
DA37260887 SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 35113400-3 13.01.2025 55,000
geaca multirisk pentru personalul smurd cominezon multirisk pentru personalul smurd
DA37167954 SCOALA DE PREGATIRE A AGENTILOR POLITIEI DE FRONTIERA AVRAM IANCU ORADEA CUI: 4208501 18200000-1 13.12.2024 1,000
costum termic pentru elevi

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2329794 INSPECTORATUL DE POLITIE AL JUDETULUI DOLJ CUI: 4554238 35811200-4 06.12.2024 3,945
achizitie echipament marimi exceptionale
DAN2196285 DIRECTIA JUDETEANA DE SERVICII PUBLICE SI UTILITATI DOLJ DJSPU DOLJ CUI: 45422277 18300000-2 05.06.2024 61,746
echipament de lucru (paza)
DAN2159122 UNITATEA MILITARA 0276 CUI: 4203997 35113400-3 12.04.2024 108,720
echipamente de protectie finantate prin proiectul adaptation grant for romanian emt level 1 fixed and mobile field hospital
DAN2147152 DIRECTIA JUDETEANA DE SERVICII PUBLICE SI UTILITATI DOLJ DJSPU DOLJ CUI: 45422277 18130000-9 02.04.2024 61,746
echipament de lucru - uniforme
DAN2126602 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 18143000-3 06.03.2024 2,300
costum salopeta lucru in te. bocanci de vara lucru in te , lotul 1- costum salopeta lucru in te
DAN1277919 DIRECTIA DE SANATATE PUBLICA GORJ CUI: 11334847 33141000-0 13.05.2020 5,400
achizitie echipament de protectie(combinezoane) - covid 19
DAN1277760 DIRECTIA DE SANATATE PUBLICA GORJ CUI: 11334847 35113200-1 13.05.2020 3,000
achizitie echipament de protectie(combinezoane) - covid 19
DAN1230966 UNITATEA MILITARA 02296 CUI: 4221101 19210000-1 29.01.2020 24,318
tesatura combat

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1155843 SCOALA DE AGENTI DE POLITIE SEPTIMIU MURESAN CLUJ-NAPOCA CUI: 16665051 18230000-0 30.09.2026 1,038,207
acord-cadru de achizitie publica pentru articole de echipament: lotul 1 - ghete interventie vara barbati/femei; lotul 2 - sepcuta; lotul 3 - fes; lotul 4 - bluzon (barbati/femei); lotul 5 - costum/combinezon de instuire (barbati/femei); lotul 6 - scurta pentru instuire (barbati/femei); lotul 7 - camasa-bluza (barbati/femei); lotul 8 - tricou (barbati/femei)
CAN1169109 SCOALA DE AGENTI DE POLITIE SEPTIMIU MURESAN CLUJ-NAPOCA CUI: 16665051 18234000-8 30.09.2026 183,858
acord cadru pentru articole de echipament: pantaloni de interventie barbati/femei, fes, centura
CAN1173305 INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 35811200-4 22.09.2026 1,271,613
furnizare echipament din componenta uniformelor de politie
CAN1133348 INSPECTORATUL GENERAL AL POLITIEI DE FRONTIERA CUI: 4193222 35811200-4 10.08.2026 859,750
petlite si suport de grad pentru maneca
CAN1141067 INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 35811200-4 06.08.2026 49,972,579
furnizare echipament din componenta uniformelor de politie
CAN1143887 INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 35811200-4 05.08.2026 17,350,149
echipament de politie
CAN1143642 INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 35811200-4 05.08.2026 26,721,995
echipament din componenta uniformelor de politie
CAN1158889 MI-UM 0251F BUCURESTI CUI: 4192782 35811300-5 15.06.2026 277,050
acord-cadru de furnizare resort echipament (petlite, eghileti, suporti cu insemne grade)
CAN1155106 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 18222000-1 04.06.2026 3,145,378
haine de serviciu si pantofi pentru personalul comercial care intra in relatie directa cu publicul calator - impartita in 7 loturi
CAN1126332 INSPECTORATUL GENERAL AL POLITIEI DE FRONTIERA CUI: 4193222 35811200-4 29.04.2026 14,140,800
pulover, bluzon, costum termic si manusi - uniforma de serviciu
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/2292475
  • /api/v1/suppliers/2292475/revenue
  • /api/v1/suppliers/2292475/scores
  • /api/v1/suppliers/2292475/benchmarks
  • /api/v1/red-flags/by-supplier/2292475
  • /api/v1/suppliers/2292475/years
  • /api/v1/suppliers/2292475/cpv
  • /api/v1/suppliers/2292475/clients
  • /api/v1/suppliers/2292475/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API