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CUI: 25873540 SRL IAȘI SAT CARLIG, COMUNA POPRICANI Flagged by 3 indicators

MOBILEC TRUST SRL

Registered: 11.08.2009 UZINEI, 1, 707381 https://www.mobilectrust.ro

Total revenue

3.86 Mn.

30 client authorities · paid between 2018 and 2024

Direct purchases

2.49 Mn.

169 purchases

Offline purchases

1.03 Mn.

10 purchases

Tenders

342,505 RON

1 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

50.0%

Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI

National median: 30.2%

Ranked 8,320 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 2
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 2
#07 Exact price match 0
#10 Concentration 1

#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 9 largest CPV groups, out of 9; 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
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 903,392 1,029,405 — 1,932,797 50.0% 1.0% 48 2018–2024
COMUNA MIROSLAVA CUI: 4540461 431,547 — 342,505 774,052 20.0% 0.2% 14 2019–2024
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE IASI CUI: 4540186 232,921 —— 232,921 6.0% 0.1% 5 2021–2023
COMUNA PROBOTA CUI: 4540364 137,516 —— 137,516 3.6% 0.4% 4 2020–2023
COMUNA SCHEIA CUI: 4540330 135,367 —— 135,367 3.5% 0.5% 4 2021
SCOALA PROFESIONALA GROPNITA CUI: 17140750 130,647 —— 130,647 3.4% 4.6% 10 2018–2022
SCOALA GIMNAZIALA COLONEL CONSTANTIN LANGA MIROSLAVA CUI: 17152828 102,047 —— 102,047 2.6% 2.6% 14 2019–2024
CRESA MIROSLAVA CUI: 45725670 89,847 —— 89,847 2.3% 4.5% 4 2022–2023
COMUNA ROSCANI CUI: 16511583 44,835 —— 44,835 1.2% 0.2% 4 2022–2023
LICEUL TEORETIC COMANDOR ALEXANDRU CATUNEANU LUNCA CETATUII CUI: 17169307 43,557 —— 43,557 1.1% 1.4% 3 2024
SCOALA GIMNAZIALA PETRU ANGHEL PROBOTA CUI: 17192032 31,670 —— 31,670 0.8% 2.1% 1 2020
COLEGIUL TEHNIC ION HOLBAN CUI: 4540755 30,939 —— 30,939 0.8% 0.7% 12 2018–2023
ANSAMBLUL ARTISTIC PROFESIONIST CONSTANTIN ARVINTE AL CONSILIULUI JUDETEAN IASI CUI: 38595054 22,050 —— 22,050 0.6% 0.3% 1 2021
SCOALA PROFESIONALA IONEL TEODOREANU VICTORIA CUI: 17152801 21,000 —— 21,000 0.5% 0.6% 1 2021
CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 27683355 19,047 —— 19,047 0.5% 1.4% 21 2018–2021
SCOALA GIMNAZIALA POIENI CUI: 17130536 17,613 —— 17,613 0.5% 0.8% 7 2021–2022
SCOALA GIMNAZIALA DIMITRIE ANGHEL CORNESTI CUI: 17152836 14,430 —— 14,430 0.4% 1.4% 2 2024
UNIVERSITATEA NATIONALA DE ARTE GEORGE ENESCU DIN IASI CUI: 4540925 13,220 —— 13,220 0.3% 0.0% 5 2021
CAMIN BATRANI SFCONSTANTIN SI ELENA CUI: 4981220 12,500 —— 12,500 0.3% 0.3% 1 2022
COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 12,400 —— 12,400 0.3% 0.0% 1 2021
SCOALA GIMNAZIALA REDIU CUI: 17140718 11,005 —— 11,005 0.3% 0.7% 2 2022
COMUNA ARONEANU CUI: 4540038 10,400 —— 10,400 0.3% 0.0% 3 2020
DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR CUI: 17495311 8,821 —— 8,821 0.2% 0.8% 4 2018–2020
DIRECTIA LOCALA DE EVIDENTA A PERSOANELOR CUI: 17474513 5,478 —— 5,478 0.1% 0.2% 2 2020–2021
SCOALA GIMNAZIALA ARON-VODA ARONEANU CUI: 17182640 2,410 —— 2,410 0.1% 0.2% 1 2021

1-25 of 30 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
DA36810294 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 39100000-3 29.10.2024 850
achizitie mobilier pentru csspad
DA36458035 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 39100000-3 05.09.2024 8,010
achizitie mobilier pt css pascani - ciapad sf spiridon
DA35609266 LICEUL TEORETIC COMANDOR ALEXANDRU CATUNEANU LUNCA CETATUII CUI: 17169307 39000000-2 25.04.2024 14,838
achizitie dotare insula lectura
DA35559272 COMUNA MIROSLAVA CUI: 4540461 50850000-8 19.04.2024 2,610
servicii de reparatie mobilier birouri ( secretariat+ stare civila)
DA35530324 COMUNA MIROSLAVA CUI: 4540461 50850000-8 17.04.2024 4,870
servicii de reparatie si intretinere mobilier birouri
DA35259228 LICEUL TEORETIC COMANDOR ALEXANDRU CATUNEANU LUNCA CETATUII CUI: 17169307 44191300-8 14.03.2024 3,944
achizitie pachet pal si amortizoare
DA35153680 LICEUL TEORETIC COMANDOR ALEXANDRU CATUNEANU LUNCA CETATUII CUI: 17169307 44191300-8 29.02.2024 24,775
achizitie pachet materiale executie mobilier
DA35084885 SCOALA GIMNAZIALA COLONEL CONSTANTIN LANGA MIROSLAVA CUI: 17152828 39000000-2 22.02.2024 618
suport 45 chei cu usa sticla si yala
DA35084971 SCOALA GIMNAZIALA COLONEL CONSTANTIN LANGA MIROSLAVA CUI: 17152828 39000000-2 22.02.2024 7,908
raft expunere in trepte 3552*350*1930
DA35019849 SCOALA GIMNAZIALA DIMITRIE ANGHEL CORNESTI CUI: 17152836 39000000-2 14.02.2024 7,400
podium lemn brad 6000x2000x220

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2591581 SCOALA GIMNAZIALA STEFAN CEL MARE SI SFANT DOBROVAT CUI: 17130498 39155100-4 30.10.2025 1,400
achizitie de raft tip coltar
DAN2334831 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 39100000-3 12.12.2024 25,996
achizitia de mobilier in cadrul proiectului renovarea, accesibilizarea si dotarea centrului de zi pentru persoane adulte cu dizabilitati sf. maria iasi iasi, in perioada convenita si in conformitate cu obligatiile asumate prin prezentul contract. proiectul este finantat prin planul national de redresare si rezilienta, componenta 13- reforme sociale, investitia 2- reabilitarea, renovarea si dezvoltarea infrastructurii sociale pentru persoane cu dizabilitati, apel necompetitiv, runda 1, tinta 395.
DAN2324656 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 39100000-3 29.11.2024 159,210
furnizare mobilier necesar implementarii proiectului inchiderea centrului rezidential c.a.rosetti iasi, judetul iasi - lot 2cod smis 2014+: 130247, pentru urmatoarele obiective:<br> lot 1: construire si dotare casa de tip familial p+1e si imprejmuire si racorduri utilitati in strada vasile lupu, nr. 80 cu acces din strada hanciuc, judet iasi prin demolare corp de cladire c 1 (modul familial 2) nc 160163 - c 1 situat in iasi strada vasile lupu nr. 80 in cadrul proiectului inchiderea centrului rezidential c.a. rosetti iasi - lot 2 <br> lot 2: construire si dotare casa de tip familial, imprejmuire si racorduri utilitati in comuna miroslava,sat cornesti, jud. iasi, nc 79428 in cadrul proiectului inchiderea centrului rezidential c.a. rosetti iasi - lot 2 <br> lot 3: reabilitare, modernizare si dotare, in vederea schimbarii de destinatie a corpului de cantina p+1 situat in str. vasile lupu, nr. 80, jud. iasi in centru de zi, in cadrul proiectului inchiderea centrului rezid
DAN2324639 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 39100000-3 29.11.2024 201,310
furnizare mobilier necesar implementarii proiectului inchiderea centrului rezidential c.a.rosetti iasi, judetul iasi - lot 2cod smis 2014+: 130247, pentru urmatoarele obiective:<br> lot 1- ,,construire si dotare casa de tip familial p+1e, imprejmuire si racorduri utilitati in str. brandusa, nr. 7, jud. iasi, in cadrul proiectului inchiderea centrului rezidential c.a. rosetti iasi <br> lot 2- ,,construire si dotare casa de tip familial p+1e si imprejmuire (str.strugurilor, nr.41 a1, iasi) prin demolare corp de cladire c 1 statie de pompare si corp de cladire c 2 put forat in cadrul proiectului inchiderea centrului rezidential c.a. rosetti iasi <br> lot 3- ,, construire si dotare casa de tip familial p+1e, imprejmuire ( str. azilului, nr. 1, jud. iasi), in cadrul proiectului inchiderea centrului rezidential c.a. rosetti iasi <br><br><br><br> lot 4- ,, construire si dotare casa de tip familial p+1e, imprejmuire si racorduri utilitati(electric si apa) in com. popricani, jud. ias
DAN2324010 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 39100000-3 29.11.2024 5,960
furnizare mobilier pentru css gulliver
DAN2323995 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 39100000-3 29.11.2024 111,671
furnizare mobilier pentru css pascani
DAN2323970 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 39100000-3 29.11.2024 43,180
achizitie mobilier in cadrul proiectului renovarea, accesibilizarea si dotarea centrului de zi pentru persoane adulte cu dizabilitati galata iasi
DAN2160899 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 39100000-3 16.04.2024 195,764
furnizare mobilier necesar implementarii proiectului proiectul inchiderea centrului rezidential sf. andrei din cadrul centrului de servicii sociale sf. andrei iasi, judetul iasi cod smis 143639
DAN2160463 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 39100000-3 15.04.2024 189,351
furnizare mobilier necesar implementarii proiectului inchiderea centrului rezidential bucium, municipiul iasi, judetul iasi - componenta 1, cod smis 2014+: 130248, lot 1, lot 2, lot 3
DAN2160381 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 39100000-3 15.04.2024 96,963
furnizare mobilier necesar implementarii proiectului inchiderea centrului rezidential bucium, municipiul iasi, judetul iasi - componenta 2 cod smis 2014+: 130475, lot 1, lot 2

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1131702 COMUNA MIROSLAVA CUI: 4540461 39150000-8 19.08.2024 342,505
furnizare dotari (mobilier si materiale didactice), in cadrul; investitie pnrr dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din comuna miroslava, judetul iasi. <br>valoare totala estimata = 344.323 lei fara tva din care:<br>lotul 1 - mobilier =128.820 lei fara tva<br>lotul 2 materiale didactice = 215.503 lei fara tva
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/25873540
  • /api/v1/suppliers/25873540/revenue
  • /api/v1/suppliers/25873540/scores
  • /api/v1/suppliers/25873540/benchmarks
  • /api/v1/red-flags/by-supplier/25873540
  • /api/v1/suppliers/25873540/years
  • /api/v1/suppliers/25873540/cpv
  • /api/v1/suppliers/25873540/clients
  • /api/v1/suppliers/25873540/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API