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CUI: 22954267 SRL NEAMȚ MUNICIPIUL PIATRA NEAMT

MONDO INDUSTRY SRL

Registered: 18.12.2007 FERMELOR, 23 https://www.mondo-romania.ro

Total revenue

5.03 Mn.

535 client authorities · paid between 2018 and 2026

Direct purchases

4.77 Mn.

1,353 purchases

Offline purchases

264,306 RON

108 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

7.3%

Main client: INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI

National median: 30.2%

Ranked 40,706 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 12 largest CPV groups, out of 36; the other 24 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
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676 369,695 —— 369,695 7.3% 0.5% 58 2018–2026
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 296,875 48,864 — 345,739 6.9% 0.0% 56 2021–2026
UNITATEA MILITARA 01912 CUI: 32582462 209,975 —— 209,975 4.2% 0.5% 22 2018–2025
COMPANIA DE APA ARIES SA CUI: 20330054 144,583 —— 144,583 2.9% 0.0% 16 2018–2024
COMPANIA NATIONALA DE INVESTITII RUTIERE SA CUI: 36727850 122,874 —— 122,874 2.4% 0.0% 2 2025–2026
AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 109,295 —— 109,295 2.2% 0.0% 16 2018–2024
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 425 CUI: 4145365 89,193 —— 89,193 1.8% 0.2% 6 2024–2026
SCOALA NATIONALA DE STUDII POLITICE SI ADMINISTRATIVE CUI: 9510194 76,919 —— 76,919 1.5% 0.2% 11 2018–2026
UNITATEA MILITARA 02601 CUI: 25974870 71,892 —— 71,892 1.4% 0.3% 9 2018–2025
CT BUS SA CUI: 1883902 67,450 —— 67,450 1.3% 0.1% 3 2023
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 66,020 —— 66,020 1.3% 0.0% 17 2018–2024
SPITALUL DE PSIHIATRIE TULGHES CUI: 4367728 63,634 —— 63,634 1.3% 0.2% 17 2019–2026
SERVICIUL ILUMINAT PUBLIC CUI: 18115577 62,837 —— 62,837 1.3% 0.0% 12 2022–2026
ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 62,668 —— 62,668 1.2% 0.0% 4 2018–2019
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 430 CUI: 4384559 60,609 —— 60,609 1.2% 0.1% 8 2021–2026
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 440 CUI: 26315371 55,471 —— 55,471 1.1% 0.7% 4 2022–2026
INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 52,015 —— 52,015 1.0% 0.0% 11 2018–2024
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 — 51,137 — 51,137 1.0% 0.0% 28 2023–2026
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 350 CUI: 8887693 48,044 —— 48,044 1.0% 0.2% 4 2021
UNITATEA SPECIALA DE INTERVENTIE IN SITUATII DE URGENTA UM 0629 CIOLPANI CUI: 27681036 45,199 —— 45,199 0.9% 1.4% 30 2019–2022
AEROPORTUL IASI RA CUI: 9671409 43,700 —— 43,700 0.9% 0.0% 3 2018–2025
ORASUL COVASNA CUI: 4404613 42,201 —— 42,201 0.8% 0.0% 6 2018–2021
UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 41,109 —— 41,109 0.8% 0.0% 10 2019–2023
APAVITAL SA CUI: 1959768 39,235 —— 39,235 0.8% 0.0% 7 2024–2026
OMV PETROM SA CUI: 1590082 — 36,488 — 36,488 0.7% 0.0% 7 2018–2021

1-25 of 535 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
DA41293511 TERMOCENTRALE CONSTANTA SRL CUI: 46549920 18143000-3 29.09.2026 648
echipamente de protectie (sorturi si manusi de protectie)
DA41258913 COMUNA VAMA CUI: 4326698 18143000-3 24.09.2026 2,028
echipamente de protectie
DA41230733 MUZEUL NATIONAL DE ISTORIE A ROMANIEI CUI: 4192952 18143000-3 22.09.2026 894
echipament protectie
DA41202165 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 140 CUI: 10246933 18143000-3 17.09.2026 13,200
e.i.p.m.
DA41203880 COMUNA MIRCEA VODA CUI: 4874739 18143000-3 17.09.2026 792
echipamente de protectie1
DA41197703 COMUNA TIA MARE CUI: 5139833 18143000-3 16.09.2026 2,940
echipament individual de autosalvare impotriva gazelor toxice, a vaporilor toxici si a monoxidului
DA41195172 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 425 CUI: 4145365 71630000-3 16.09.2026 220
erviciu de verificare manusi electroizolante/cizme electroizolante
DA41164655 COMUNA SAG CUI: 2506200 18143000-3 11.09.2026 9,960
aparat de respirat autonom, cu aer comprimat si presiune pozitiva
DA41145267 SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 35814000-3 09.09.2026 982
antifoane 3m ear caps caboflex
DA41089688 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 440 CUI: 26315371 18143000-3 03.09.2026 27,349
echipamente de protectie

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2830053 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 18443340-1 12.08.2026 1,058
sapca calota - srcf galati
DAN2823604 ECO URBIS CRAIOVA SRL CUI: 7403230 64120000-3 04.08.2026 27
achizitie servicii de curierat pentru livrare mustiucuri cf. ref. 28454/03-08-2026, oferta nr. 28628/ 03-08-2026, astfel: contravaloare transport - 1.00 buc. x 26.62 ron = 26.62 lei
DAN2823591 ECO URBIS CRAIOVA SRL CUI: 7403230 37322300-4 04.08.2026 316
achizitie mustiucuri cf. ref. 28454/03-08-2026, oferta nr. 28628/ 03-08-2026, astfel: 1] mustiucuri fara supapa de sens pentru drager alcooltest 6000 (100 buc./ set) - 2.00 set. x 158.00 lei/ set = 316.00 lei
DAN2802172 UNITATEA MILITARA 0461 CUI: 4204224 18130000-9 08.07.2026 17,800
echipament protectie de unica folosinta
DAN2789010 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 18100000-0 25.06.2026 5,466
gl - furnizare echipament de protectie si lucru [ds, gr]
DAN2783945 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 18143000-3 18.06.2026 1,454
furnizare eip(fasonator) - ds constanta
DAN2775981 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 18143000-3 09.06.2026 1,815
cizme electroizolante 1000v - clasa 0 - srcf galati
DAN2775500 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 18143000-3 09.06.2026 980
cizme electroizolante - srcf galati
DAN2775492 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 18141000-9 09.06.2026 680
manusi electroizolante - srcf galati
DAN2747681 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 18812200-6 05.05.2026 1,650
cizme electroizolante joasa tensiune - srcf galati
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/22954267
  • /api/v1/suppliers/22954267/revenue
  • /api/v1/suppliers/22954267/scores
  • /api/v1/suppliers/22954267/benchmarks
  • /api/v1/red-flags/by-supplier/22954267
  • /api/v1/suppliers/22954267/years
  • /api/v1/suppliers/22954267/cpv
  • /api/v1/suppliers/22954267/clients
  • /api/v1/suppliers/22954267/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API