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CUI: 23811958 SRL TIMIȘ LOC. SANNICOLAU MARE, ORAS SANNICOLAU MARE

CINOMOB SRL

Registered: 30.04.2008 13 DECEMBRIE, 2/B, 305600 https://www.cinomob.ro

Total revenue

153,757 RON

5 client authorities · paid between 2021 and 2025

Direct purchases

153,757 RON

12 purchases

Offline purchases

0 RON

0 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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
LICEUL TEHNOLOGIC CRISTOFOR NAKO CUI: 29108281 69,080 —— 69,080 44.9% 3.4% 6 2021–2024
LICEUL TEORETIC IOAN JEBELEAN CUI: 4357929 36,611 —— 36,611 23.8% 3.6% 3 2024–2025
SCOALA GIMNAZIALA NESTOR OPREAN NR2 SANNICOLAU MARE CUI: 29108770 28,000 —— 28,000 18.2% 1.6% 1 2021
SCOALA GIMNAZIALA THEODOR BUCURESCU NR1 SANNICOLAU MARE CUI: 29108311 19,286 —— 19,286 12.5% 0.6% 1 2022
ORASUL SANNICOLAU MARE CUI: 4548554 780 —— 780 0.5% 0.0% 1 2021

1-5 of 5 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
DA38254918 LICEUL TEORETIC IOAN JEBELEAN CUI: 4357929 39130000-2 02.06.2025 3,782
scaun 921-605v00cg
DA36442633 LICEUL TEORETIC IOAN JEBELEAN CUI: 4357929 39130000-2 04.09.2024 18,652
mobilier scoala
DA35753126 LICEUL TEHNOLOGIC CRISTOFOR NAKO CUI: 29108281 39130000-2 20.05.2024 4,202
mobilier de birou (rev.2)
DA35200065 LICEUL TEORETIC IOAN JEBELEAN CUI: 4357929 39130000-2 06.03.2024 14,177
mobilier birou
DA32981866 LICEUL TEHNOLOGIC CRISTOFOR NAKO CUI: 29108281 39130000-2 06.04.2023 7,202
mobilier de birou (rev.2)
DA32214067 SCOALA GIMNAZIALA THEODOR BUCURESCU NR1 SANNICOLAU MARE CUI: 29108311 39130000-2 16.12.2022 19,286
achizitionare mobilier conform oferta
DA31766613 LICEUL TEHNOLOGIC CRISTOFOR NAKO CUI: 29108281 39130000-2 01.11.2022 19,231
mobilier de birou (rev.2)
DA31764197 LICEUL TEHNOLOGIC CRISTOFOR NAKO CUI: 29108281 39130000-2 01.11.2022 22,885
mobilier de birou (rev.2)
DA28976211 LICEUL TEHNOLOGIC CRISTOFOR NAKO CUI: 29108281 39516000-2 11.10.2021 7,500
articole de mobilier (rev.2)
DA28633368 SCOALA GIMNAZIALA NESTOR OPREAN NR2 SANNICOLAU MARE CUI: 29108770 39516000-2 27.08.2021 28,000
mobilier scolar
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/23811958
  • /api/v1/suppliers/23811958/revenue
  • /api/v1/suppliers/23811958/scores
  • /api/v1/suppliers/23811958/benchmarks
  • /api/v1/red-flags/by-supplier/23811958
  • /api/v1/suppliers/23811958/years
  • /api/v1/suppliers/23811958/cpv
  • /api/v1/suppliers/23811958/clients
  • /api/v1/suppliers/23811958/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API