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CUI: 24914293 SRL BIHOR MUNICIPIUL ORADEA Flagged by 3 indicators

MENS MENTIS SRL

Registered: 30.12.2008 STR. EPISCOP MIHAI PAVEL, 23 https://www.mensmentisgroup.ro

Total revenue

1.45 Mn.

14 client authorities · paid between 2018 and 2026

Direct purchases

1.30 Mn.

47 purchases

Offline purchases

24,497 RON

2 purchases

Tenders

117,647 RON

1 contracts

Won without competition

100.0%

6 of 6 lots

National rate: 34.3%

Ranked 1 of 11,028

Won at the estimated value

100.0%

6 of 6 lots

National rate: 1.2%

Ranked 1 of 6,155

Dependence on the main client

23.2%

Main client: SALINA TURDA SA

National median: 30.2%

Ranked 27,841 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 2
#03 New companies 0
#04 Captivity 0
#05 Single bidder 6
#07 Exact price match 6
#10 Concentration 0

#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

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
SALINA TURDA SA CUI: 26128977 334,093 1,157 — 335,250 23.2% 0.7% 19 2019–2026
ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 122,491 — 117,647 240,138 16.6% 0.1% 4 2018–2023
ORAS VALENII DE MUNTE CUI: 2842870 174,804 —— 174,804 12.1% 0.1% 3 2019–2022
COLEGIUL NATIONAL CONSTANTIN BRINCOVEANU CUI: 4505413 156,878 —— 156,878 10.9% 1.0% 3 2021–2022
COMUNA ISALNITA CUI: 4553283 129,409 —— 129,409 9.0% 0.1% 1 2018
COMUNA CRISENI CUI: 4291565 126,047 —— 126,047 8.7% 0.2% 1 2018
DIRECTIA JUDETEANA PENTRU SPORT SI TINERET MARAMURES CUI: 25804574 84,006 —— 84,006 5.8% 6.5% 1 2018
INSPECTORATUL DE POLITIE AL JUDETULUI MURES CUI: 4322602 78,946 —— 78,946 5.5% 0.3% 4 2020
CLUBUL SPORTIV ORASENESC TELEAJENUL CUI: 16729899 44,158 —— 44,158 3.1% 6.1% 3 2022–2025
INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 16,220 23,340 — 39,560 2.7% 0.0% 3 2020
CLUBUL SPORTIV UNIREA ALBA IULIA CUI: 4331465 19,119 —— 19,119 1.3% 5.6% 4 2018
INSPECTORATUL PENTRU SITUATII DE URGENTA MIHAI VITEAZUL AL JUDETULUI COVASNA CUI: 4201902 13,445 —— 13,445 0.9% 0.1% 1 2020
SPITALUL DE PEDIATRIE PLOIESTI CUI: 15513888 1,756 —— 1,756 0.1% 0.0% 2 2021
SCOALA DE PREGATIRE A AGENTILOR POLITIEI DE FRONTIERA AVRAM IANCU ORADEA CUI: 4208501 1,520 —— 1,520 0.1% 0.0% 1 2023

1-14 of 14 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
DA41083659 SALINA TURDA SA CUI: 26128977 37440000-4 01.09.2026 6,000
eleiko set de accesorii sala fitness
DA41080809 SALINA TURDA SA CUI: 26128977 37440000-4 01.09.2026 24,914
hoist hd aparat pentru tractiuni si flotari la paralele asistat
DA40933893 SALINA TURDA SA CUI: 26128977 37440000-4 04.08.2026 26,743
intenza 450ti2s - banda de alergare profesionala comerciala
DA39168259 SALINA TURDA SA CUI: 26128977 37440000-4 29.10.2025 24,906
intenza 450ti2s - banda de alergare profesionala comerciala
DA38916783 SALINA TURDA SA CUI: 26128977 37440000-4 22.09.2025 17,642
hoist mi6 aparat multifunctional
DA38908941 CLUBUL SPORTIV ORASENESC TELEAJENUL CUI: 16729899 37440000-4 22.09.2025 41,265
aparate fitness sala de sport stelian manolescu
DA36460388 SALINA TURDA SA CUI: 26128977 37440000-4 06.09.2024 16,196
hoist hd aparat pentru flexii/extensii picioare
DA36460352 SALINA TURDA SA CUI: 26128977 37440000-4 06.09.2024 19,945
hoist cl aparat pentru flexii picioare din culcat/vertical
DA36294216 SALINA TURDA SA CUI: 26128977 37440000-4 13.08.2024 25,385
strong roots treapta rulanta profesionala
DA36294184 SALINA TURDA SA CUI: 26128977 37440000-4 13.08.2024 20,465
booty builder aparat pentru abductor

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1238057 INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 39162200-7 13.02.2020 23,340
materiale si echipamente specifice antrenamentului tip crossfit si functional
DAN1133936 SALINA TURDA SA CUI: 26128977 50000000-5 23.07.2019 1,157
reparatii banda de alergare

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1019989 ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 37400000-2 19.07.2019 117,647
echipamente pentru sala de sport
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/24914293
  • /api/v1/suppliers/24914293/revenue
  • /api/v1/suppliers/24914293/scores
  • /api/v1/suppliers/24914293/benchmarks
  • /api/v1/red-flags/by-supplier/24914293
  • /api/v1/suppliers/24914293/years
  • /api/v1/suppliers/24914293/cpv
  • /api/v1/suppliers/24914293/clients
  • /api/v1/suppliers/24914293/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API