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CUI: 24935156 SRL BUCUREȘTI BUCURESTI SECTORUL 2 Flagged by 1 indicators

ON-MOBILE ACTION SRL

Registered: 12.01.2009 Registered office: STR. INTR.GHEORGHE COSTAFORU, 2 Website: https://www.on-mobile.ro

Total revenue

916,776 RON

99 client authorities · paid between 2018 and 2026

Direct purchases

887,054 RON

244 purchases

Offline purchases

29,722 RON

5 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: INSPECTORATUL GENERAL AL POLITIEI ROMANE

National median: 30.2%

Ranked 35,943 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

#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#07 Exact price match 0
#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 12 largest CPV groups, out of 13; the other 1 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
INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 136,530 —— 136,530 14.9% 0.0% 5 2020
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 130,260 —— 130,260 14.2% 0.0% 13 2019–2020
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BUZAU CUI: 4299810 78,049 —— 78,049 8.5% 0.1% 14 2018–2019
SERVICIUL DE AMBULANTA JUDETEAN CUI: 7465720 60,000 —— 60,000 6.5% 0.3% 3 2020
TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 53,949 —— 53,949 5.9% 0.0% 36 2018–2019
SERVICIUL DE AMBULANTA CUI: 7604489 46,671 —— 46,671 5.1% 0.1% 5 2020
CLUBUL SPORTIV MUNICIPAL ORADEA CUI: 15569544 43,671 —— 43,671 4.8% 0.7% 2 2023–2026
DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR ILFOV CUI: 9932784 33,253 —— 33,253 3.6% 0.1% 9 2018–2020
SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 14835931 30,566 —— 30,566 3.3% 0.1% 9 2018–2019
BANCA NATIONALA A ROMANIEI CUI: 361684 — 26,414 — 26,414 2.9% 0.0% 1 2026
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR TULCEA CUI: 3721958 20,000 —— 20,000 2.2% 0.0% 1 2018
COMPANIA MUNICIPALA MANAGEMENTUL TRAFICULUI BUCURESTI SA CUI: 37832101 19,975 —— 19,975 2.2% 0.0% 3 2019–2020
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4707706 14,399 —— 14,399 1.6% 0.0% 1 2019
SPITALUL DE BOLI INFECTIOASE SI PSIHIATRIE BAIA MARE CUI: 3627501 9,130 —— 9,130 1.0% 0.0% 2 2019–2020
SERVICIUL DE AMBULANTA JUDETEAN CUI: 7572662 8,838 —— 8,838 1.0% 0.0% 2 2020
SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 8,732 —— 8,732 1.0% 0.0% 3 2018
SPITALUL CLINIC OBSTRETICA-GINECOLOGIEPROFDRPANAIT SIRBU CUI: 4316295 7,880 —— 7,880 0.9% 0.0% 2 2019–2020
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BISTRITA-NASAUD CUI: 4347801 7,020 —— 7,020 0.8% 0.0% 2 2018–2019
SPITALUL CLINIC DE BOLI INFECTIOASE CONSTANTA CUI: 15113490 7,000 —— 7,000 0.8% 0.0% 1 2020
COMUNA SATU MARE CUI: 4327057 7,000 —— 7,000 0.8% 0.0% 1 2020
CAMERA DEPUTATILOR CUI: 4265795 6,720 —— 6,720 0.7% 0.0% 1 2020
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR COVASNA CUI: 4404362 6,300 —— 6,300 0.7% 0.0% 2 2019
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU METALE NEFEROASE SI RARE - IMNR CUI: 2788151 5,931 —— 5,931 0.7% 0.1% 7 2018–2021
SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 5,550 —— 5,550 0.6% 0.0% 2 2020
DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4279863 5,304 —— 5,304 0.6% 0.0% 5 2018–2020

1-25 of 99 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
DA41260053 CLUBUL SPORTIV MUNICIPAL ORADEA CUI: 15569544 37400000-2 28.09.2026 20,814
Contract object: echipament sportiv - 104 bc.
DA35548012 PENITENCIARUL-SPITAL BUCURESTI-JILAVA CUI: 4266146 35111000-5 24.04.2024 3,450
Contract object: fire balls, bila extinctoare cu declansare automata
DA35031024 MUZEUL JUDETEAN BUZAU CUI: 4055769 18143000-3 13.02.2024 760
Contract object: tricou fruit of the loom premium bumbac 100% 165 grame
DA34596886 UNITATEA MILITARA 0854 FALTICENI CUI: 4244679 18143000-3 29.11.2023 2,090
Contract object: materiale protectia muncii
DA33406575 CLUBUL SPORTIV MUNICIPAL ORADEA CUI: 15569544 18820000-3 07.06.2023 22,857
Contract object: echipament sportiv
DA32359538 ADMINISTRATIA LACURI PARCURI SI AGREMENT BUCURESTI CUI: 14008314 22900000-9 11.01.2023 1,930
Contract object: servicii personalizare echipamente
DA30832205 MUZEUL JUDETEAN BUZAU CUI: 4055769 18143000-3 17.06.2022 320
Contract object: tricou classic copii- bumbac 100%
DA30443008 MUZEUL JUDETEAN BUZAU CUI: 4055769 18143000-3 21.04.2022 800
Contract object: tricou fruit of the loom premium bumbac 100% 165 grame
DA29505353 PENITENCIARUL GALATI CUI: 3127263 18143000-3 10.12.2021 854
Contract object: halat erik barbat alb 100% bumbac doc marimi 54 si 58 barbat
DA29127916 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU METALE NEFEROASE SI RARE - IMNR CUI: 2788151 18143000-3 28.10.2021 427
Contract object: halat erik/elin dama/barbat alb/albastru 100% bumbac doc marimi 40-62 dama si 44-64 barbat

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2836949 BANCA NATIONALA A ROMANIEI CUI: 361684 37400000-2 21.08.2026 26,414
Contract object: diverse echipamente sportive
DAN1300079 COMUNA SUTESTI CUI: 4342740 33141420-0 25.06.2020 501
Contract object: manusi din nitril nepudrate/
DAN1300073 COMUNA SUTESTI CUI: 4342740 33141420-0 25.06.2020 821
Contract object: manusi din nitril nepudrate
DAN1232665 COMPANIA NATIONALA A URANIULUI SA CUI: 10254529 18141000-9 31.01.2020 1,236
Contract object: manusi electroizolante de it
DAN1099265 COMPANIA NATIONALA A URANIULUI SA CUI: 10254529 18141000-9 25.04.2019 750
Contract object: manusi electroizolante de jt
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/24935156
  • /api/v1/suppliers/24935156/revenue
  • /api/v1/suppliers/24935156/scores
  • /api/v1/suppliers/24935156/benchmarks
  • /api/v1/red-flags/by-supplier/24935156
  • /api/v1/suppliers/24935156/years
  • /api/v1/suppliers/24935156/cpv
  • /api/v1/suppliers/24935156/clients
  • /api/v1/suppliers/24935156/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API