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CUI: 23453701 SRL BRAȘOV MUNICIPIUL BRASOV

SERVICE MONDO INSTAL SRL

Registered: 06.03.2008 STR. CODRUL COSMINULUI, 56 http://servicemondoinstal.ro

Total revenue

446,615 RON

20 client authorities · paid between 2018 and 2026

Direct purchases

432,882 RON

98 purchases

Offline purchases

13,733 RON

6 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

38.9%

Main client: INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA

National median: 30.2%

Ranked 14,187 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 11 largest CPV groups, out of 11; 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
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 173,709 —— 173,709 38.9% 0.1% 7 2022–2026
SANATORIUL DE NEVROZE PREDEAL CUI: 4580431 50,580 —— 50,580 11.3% 0.7% 7 2021–2023
COMUNA SECARIA CUI: 2845583 36,729 —— 36,729 8.2% 0.6% 1 2022
GRADINITA CU PROGRAM PRELUNGIT NR 14 CUI: 29369309 33,301 —— 33,301 7.5% 2.1% 15 2021–2024
SCOALA GIMNAZIALA NR 9 NICOLAE ORGHIDAN BRASOV CUI: 29382979 32,501 —— 32,501 7.3% 0.9% 8 2023–2026
COLEGIUL NICOLAE TITULESCU BRASOV CUI: 29356902 32,367 —— 32,367 7.3% 1.2% 3 2021
GRADINITA CU PROGRAM PRELUNGIT PRIMII PASI NR 10 BRASOV CUI: 29345482 22,112 —— 22,112 5.0% 0.7% 7 2022–2023
AGENTIA NATIONALA PENTRU ZOOTEHNIE PROF DR GKCONSTANTINESCU CUI: 4283511 16,161 —— 16,161 3.6% 0.1% 3 2020–2021
SCOALA GIMNAZIALA SANPETRU CUI: 29451300 12,022 —— 12,022 2.7% 0.4% 7 2022–2024
MUZEUL CASA MURESENILOR CUI: 9948055 11,095 —— 11,095 2.5% 0.5% 19 2018–2026
SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE TRANSILVANIA SUD SA CUI: 14493260 — 7,040 — 7,040 1.6% 0.0% 1 2019
GRADINITA CU PROGRAM PRELUNGIT NR 5 BRASOV CUI: 29345555 5,447 —— 5,447 1.2% 0.2% 7 2023–2024
DIRECTIA JUDETEANA DE STATISTICA BRASOV CUI: 4443221 1,482 2,680 — 4,162 0.9% 0.3% 6 2019–2024
COMUNA SANPETRU CUI: 4777175 — 4,013 — 4,013 0.9% 0.0% 1 2021
GRADINITA CU PROGRAM PRELUNGIT NR28 CUI: 29368532 2,766 —— 2,766 0.6% 0.1% 6 2022–2025
AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 1,559 —— 1,559 0.4% 0.0% 2 2024
LICEUL TEORETIC ZAJZONI RAB ISTVAN SACELE CUI: 29386482 319 —— 319 0.1% 0.0% 1 2021
MUNICIPIUL BRASOV CUI: 4384206 303 —— 303 0.1% 0.0% 1 2024
GRADINITA CU PROGRAM PRELUNGIT NR 21 BRASOV CUI: 29357029 227 —— 227 0.1% 0.0% 1 2024
UNITATEA MILITARA 01751 CUI: 4443337 202 —— 202 0.1% 0.0% 1 2020

1-20 of 20 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
DA41119801 SCOALA GIMNAZIALA NR 9 NICOLAE ORGHIDAN BRASOV CUI: 29382979 71630000-3 07.09.2026 1,917
lucrari de verificare si revizii centrale termice
DA40830031 MUZEUL CASA MURESENILOR CUI: 9948055 71630000-3 15.07.2026 1,760
servicii de verificare si revizie tehnica periodica
DA40161254 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 50800000-3 08.04.2026 20,488
lucrari de service si reparatii centrale termice
DA40028177 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 50720000-8 18.03.2026 17,442
serviciide curatare si intretinere instalatii termice
DA39445172 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 50800000-3 05.12.2025 17,541
reparatie instalatie ct piese+manopera comanda 5131
DA38622566 SCOALA GIMNAZIALA NR 9 NICOLAE ORGHIDAN BRASOV CUI: 29382979 50800000-3 30.07.2025 2,462
lucrari de service si reparatii instalatii termice
DA38408438 SCOALA GIMNAZIALA NR 9 NICOLAE ORGHIDAN BRASOV CUI: 29382979 50800000-3 25.06.2025 2,084
lucrari de verificare si revizii centrale termice
DA38307494 MUZEUL CASA MURESENILOR CUI: 9948055 50800000-3 11.06.2025 689
reparatie centrala termica la casa baciu
DA38305621 GRADINITA CU PROGRAM PRELUNGIT NR28 CUI: 29368532 50800000-3 11.06.2025 319
achizitie directa
DA37383664 MUZEUL CASA MURESENILOR CUI: 9948055 50800000-3 29.01.2025 244
servicii revizie centrala termica

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2273713 DIRECTIA JUDETEANA DE STATISTICA BRASOV CUI: 4443221 45259300-0 26.09.2024 420
servicii de reparare a centralei termice
DAN2273705 DIRECTIA JUDETEANA DE STATISTICA BRASOV CUI: 4443221 42130000-9 26.09.2024 1,529
vana de gaz
DAN2136945 DIRECTIA JUDETEANA DE STATISTICA BRASOV CUI: 4443221 45259300-0 21.03.2024 235
servicii centrala
DAN2008362 DIRECTIA JUDETEANA DE STATISTICA BRASOV CUI: 4443221 45259300-0 28.09.2023 496
servicii de reparare si intretinere a centralelor termice
DAN1421503 COMUNA SANPETRU CUI: 4777175 45259300-0 17.02.2021 4,013
lucrari de service si reparatie centrale termice alkon
DAN1102370 SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE TRANSILVANIA SUD SA CUI: 14493260 45259300-0 09.05.2019 7,040
servicii de service si reparatie 2 buc. centrale termice
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/23453701
  • /api/v1/suppliers/23453701/revenue
  • /api/v1/suppliers/23453701/scores
  • /api/v1/suppliers/23453701/benchmarks
  • /api/v1/red-flags/by-supplier/23453701
  • /api/v1/suppliers/23453701/years
  • /api/v1/suppliers/23453701/cpv
  • /api/v1/suppliers/23453701/clients
  • /api/v1/suppliers/23453701/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API