MOK SRL (CUI 2386324) — public contracts and clients

Total revenue

83,720 RON

35 client authorities · paid between 2018 and 2026

Direct purchases

78,639 RON

240 purchases

Offline purchases

5,081 RON

24 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

14.9%

Main client: COLEGIUL NATIONAL IOAN SLAVICI SATU MARE

National median: 30.2%

Ranked 35,916 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 5 largest CPV groups, out of 5; 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

Who pays the company
Contracting authority	Direct purchases	Offline purchases	Tenders	Total	Of the company's revenue	Of the authority's spend	Contracts	Period
COLEGIUL NATIONAL IOAN SLAVICI SATU MARE CUI: 3896682	12,490	—	—	12,490	14.9%	0.4%	14	2018–2025
SPITALUL DE PNEUMOFTIZIOLOGIE SATU MARE CUI: 3897530	10,747	—	—	10,747	12.8%	0.0%	24	2019–2026
LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI CUI: 4038946	9,972	—	—	9,972	11.9%	0.6%	12	2018–2024
MUZEUL JUDETEAN SATU MARE CUI: 3897238	9,615	—	—	9,615	11.5%	0.0%	14	2018–2026
SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722	9,023	—	—	9,023	10.8%	0.0%	46	2018–2023
LICEUL TEOLOGIC ROMANO-CATOLIC HAM JANOS CUI: 17286820	6,073	—	—	6,073	7.3%	0.2%	35	2018–2026
SCOALA POSTLICEALA SANITARA SATU MARE CUI: 17344173	4,105	—	—	4,105	4.9%	1.9%	2	2025–2026
SCOALA GIMNAZIALA GRIGORE MOISIL CUI: 17322817	3,332	—	—	3,332	4.0%	0.1%	19	2018–2025
LICEUL REFORMAT CUI: 17286811	3,051	—	—	3,051	3.6%	0.2%	20	2018–2020
TRANSURBAN SA CUI: 18171186	2,389	—	—	2,389	2.9%	0.0%	21	2019–2026
JUDETUL SATU MARE CUI: 3897378	—	1,640	—	1,640	2.0%	0.0%	3	2020–2025
TRIBUNALUL SATU MARE CUI: 3963897	1,166	108	—	1,274	1.5%	0.0%	13	2018–2025
PARCHETUL DE PE LANGA TRIBUNALUL SATU MARE CUI: 4481152	923	320	—	1,243	1.5%	0.0%	4	2020–2024
LICEUL TEHNOLOGIC ION IC BRATIANU SATU MARE CUI: 3897327	910	—	—	910	1.1%	0.1%	2	2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD SATU MARE CUI: 15418983	240	586	—	826	1.0%	0.0%	5	2023–2025
COLEGIUL NATIONAL DOAMNA STANCA CUI: 3897408	750	—	—	750	0.9%	0.0%	2	2023
LICEUL TEHNOLOGIC ELISA ZAMFIRESCU SATU MARE CUI: 3896690	724	—	—	724	0.9%	0.0%	3	2018
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731	—	700	—	700	0.8%	0.0%	3	2023–2025
LICEUL TEHNOLOGIC IONITA G ANDRON CUI: 3963943	—	680	—	680	0.8%	0.0%	1	2021
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	632	—	—	632	0.8%	0.0%	1	2019
PENITENCIARUL SATU MARE CUI: 3896550	625	—	—	625	0.8%	0.0%	2	2019–2021
COLEGIUL NATIONAL KLCSEY FERENC CUI: 3897475	570	—	—	570	0.7%	0.0%	1	2026
INSPECTORATUL DE POLITIE AL JUDETULUI SATU MARE CUI: 4247381	405	—	—	405	0.5%	0.0%	1	2023
DIRECTIA DE SANATATE PUBLICA A JUDETULUI SATU MARE CUI: 3896593	387	—	—	387	0.5%	0.0%	1	2023
LICEUL TEOLOGIC ORTODOX NICOLAE STEINHARDT CUI: 17344130	270	—	—	270	0.3%	0.0%	1	2023

1-25 of 35 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

Latest direct purchases
SEAP no.	Contracting authority	CPV code	Finalisation date	Value
DA40979221	SPITALUL DE PNEUMOFTIZIOLOGIE SATU MARE CUI: 3897530	44522200-7	13.08.2026	50
Contract object: copiat chei
DA40918837	TRANSURBAN SA CUI: 18171186	44500000-5	31.07.2026	86
Contract object: broasca ingropata termopan 92/25 cu cilindru
DA40918960	TRANSURBAN SA CUI: 18171186	44522200-7	31.07.2026	30
Contract object: copiat chei
DA40791137	LICEUL TEOLOGIC ROMANO-CATOLIC HAM JANOS CUI: 17286820	44500000-5	14.07.2026	890
Contract object: cilindru de siguranta cu amprenta 30/50,broasca cu sina pentru usa termopan,copiat chei
DA40697174	COLEGIUL NATIONAL KLCSEY FERENC CUI: 3897475	44522200-7	30.06.2026	570
Contract object: copiat chei
DA40264498	LICEUL TEHNOLOGIC ION IC BRATIANU SATU MARE CUI: 3897327	44522200-7	29.04.2026	350
Contract object: copiat chei
DA40127673	TRANSURBAN SA CUI: 18171186	44522200-7	02.04.2026	140
Contract object: copiat chei
DA40001301	TRANSURBAN SA CUI: 18171186	44500000-5	16.03.2026	267
Contract object: maner cu sild cu cilindru 90
DA40007295	TRANSURBAN SA CUI: 18171186	44522200-7	16.03.2026	210
Contract object: copiat chei
DA39943981	SCOALA POSTLICEALA SANITARA SATU MARE CUI: 17344173	44500000-5	09.03.2026	320
Contract object: scule, lacate, chei, balamale, dispozitive de fixare, lanturi si resorturi

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2649436	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD SATU MARE CUI: 15418983	44520000-1	09.01.2026	150
Contract object: chei pentru caivtp andrei: satu mare
DAN2584024	COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731	98300000-6	21.10.2025	270
Contract object: confectionat chei, l6
DAN2578322	COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731	98300000-6	15.10.2025	270
Contract object: confectionat chei, l6
DAN2436246	PARCHETUL DE PE LANGA TRIBUNALUL SATU MARE CUI: 4481152	44521110-2	17.04.2025	320
Contract object: broasca multipunct pentru usa
DAN2402010	JUDETUL SATU MARE CUI: 3897378	44522200-7	11.03.2025	800
Contract object: copiere chei
DAN2282835	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD SATU MARE CUI: 15418983	44520000-1	04.10.2024	436
Contract object: feronerie (lacat, chei, chei lacat) pt. caivtpane andrei
DAN2210673	JUDETUL SATU MARE CUI: 3897378	44522200-7	27.06.2024	800
Contract object: servicii copiere chei
DAN2101913	COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731	98300000-6	26.01.2024	160
Contract object: confectionat chei yala, l6
DAN2060117	COMUNA PAULESTI CUI: 3897025	44522200-7	06.12.2023	70
Contract object: chei
DAN2059982	COMUNA PAULESTI CUI: 3897025	44522200-7	06.12.2023	50
Contract object: chei

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/2386324
/api/v1/suppliers/2386324/revenue
/api/v1/suppliers/2386324/scores
/api/v1/suppliers/2386324/benchmarks
/api/v1/red-flags/by-supplier/2386324
/api/v1/suppliers/2386324/years
/api/v1/suppliers/2386324/cpv
/api/v1/suppliers/2386324/clients
/api/v1/suppliers/2386324/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API