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CUI: 30146912 SRL SIBIU MUNICIPIUL SIBIU

MOGA INSTAL SRL

Registered: 03.05.2012 G-RAL VASILE MILEA, 52, 550331

Total revenue

464,961 RON

17 client authorities · paid between 2018 and 2026

Direct purchases

343,589 RON

66 purchases

Offline purchases

121,372 RON

28 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

48.0%

Main client: COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA

National median: 30.2%

Ranked 9,152 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 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

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 157,440 65,946 — 223,386 48.0% 0.0% 18 2018–2025
SCOALA GIMNAZIALA MIHAI VITEAZU SELIMBAR CUI: 17929259 84,686 48,068 — 132,754 28.6% 2.1% 18 2020–2026
GRADINITA CU PROGRAM PRELUNGIT SELIMBAR CUI: 50465916 29,669 —— 29,669 6.4% 3.4% 5 2025–2026
DIRECTIA PENTRU AGRICULTURA JUDETEANA SIBIU CUI: 37578543 22,042 —— 22,042 4.7% 1.2% 4 2021–2026
DIRECTIA DE ASISTENTA SOCIALA SIBIU CUI: 14387889 15,970 —— 15,970 3.4% 0.1% 4 2018–2023
DRUMURI SI PODURI SA CUI: 11766640 7,426 210 — 7,636 1.6% 0.0% 8 2018–2023
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 4,913 710 — 5,623 1.2% 0.0% 7 2022–2025
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 — 5,311 — 5,311 1.1% 0.0% 8 2021–2025
AEROCLUBUL ROMANIEI CUI: 4266944 5,172 —— 5,172 1.1% 0.0% 2 2022–2025
SERVICIUL PUBLIC MANAGEMENTUL INTEGRAT PENTRU ECOSISTEME URBANE CUI: 17298786 5,034 —— 5,034 1.1% 0.0% 1 2021
UNITATEA MILITARA 02460 CUI: 4406096 2,108 791 — 2,899 0.6% 0.0% 7 2019–2026
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 345 CUI: 23520789 2,352 336 — 2,688 0.6% 0.0% 3 2018–2020
SCOALA GIMNAZIALA IOAN SLAVICI SIBIU CUI: 17739629 2,569 —— 2,569 0.6% 0.1% 2 2018
CENTRUL DE ABILITARE SI REABILITARE PENTRU PERSOANE ADULTE CU DIZABILITATI TALMACIU CUI: 25631988 2,225 —— 2,225 0.5% 0.2% 2 2018–2021
LICEUL TEHNOLOGIC ILIE MACELARIU MIERCUREA SIBIULUI CUI: 4624937 926 —— 926 0.2% 0.0% 1 2026
CONSILIUL CONCURENTEI CUI: 8844560 763 —— 763 0.2% 0.0% 3 2019–2023
GRADINITA CU PROGRAM PRELUNGIT NR26 SIBIU CUI: 4656505 294 —— 294 0.1% 0.0% 1 2025

1-17 of 17 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
DA41121833 LICEUL TEHNOLOGIC ILIE MACELARIU MIERCUREA SIBIULUI CUI: 4624937 71356000-8 07.09.2026 926
serviciul de reparare centrala termica ferroli
DA40056878 UNITATEA MILITARA 02460 CUI: 4406096 45259300-0 24.03.2026 909
reparatie centrala termica arka pocket
DA39912662 SCOALA GIMNAZIALA MIHAI VITEAZU SELIMBAR CUI: 17929259 71356000-8 04.03.2026 1,818
pompa recirculare centrala termica
DA39814605 GRADINITA CU PROGRAM PRELUNGIT SELIMBAR CUI: 50465916 45259300-0 11.02.2026 24,000
mentenanta si intretinere centrale termice
DA39813774 DIRECTIA PENTRU AGRICULTURA JUDETEANA SIBIU CUI: 37578543 71356000-8 11.02.2026 400
serviciul de reparare centrala termica ferroli conform deviz
DA39356631 AEROCLUBUL ROMANIEI CUI: 4266944 71356100-9 24.11.2025 420
verificare tehnica 2 centrale gaz at sibiu
DA39100979 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 71356100-9 20.10.2025 231
serviciul verificare tehnica periodica centrala termica ferroli - domicompact f 30d-srtfc bv/post sb
DA39101079 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 71356100-9 20.10.2025 248
serviciul verificare tehnica period. centrala termica ferroli - bluehelix tech 35 c- srtfc bv/postsb
DA39101136 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 71356000-8 20.10.2025 2,711
serviciul de reparare centrala termica ferroli-bluehelix tech 35c-srtfc bv/post sibiu
DA39041972 SCOALA GIMNAZIALA MIHAI VITEAZU SELIMBAR CUI: 17929259 50720000-8 08.10.2025 25,289
serviciul, verificare - autorizare, intretinere si reparare a instalatiei de incalzirii centrale (pu

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2850357 SCOALA GIMNAZIALA MIHAI VITEAZU SELIMBAR CUI: 17929259 39715210-2 09.09.2026 44,929
achizitie centrale termice, montare si achizitionarea materialelor aferente
DAN2809182 SCOALA GIMNAZIALA MIHAI VITEAZU SELIMBAR CUI: 17929259 45232460-4 15.07.2026 931
servicii reparatii instalatii sanitare
DAN2809166 SCOALA GIMNAZIALA MIHAI VITEAZU SELIMBAR CUI: 17929259 45232460-4 15.07.2026 1,096
servicii reparatie instalatii sanitare
DAN2646995 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 39715210-2 05.01.2026 11,000
centrala termica electrica si materiale necesare instalarii pentru cic saliste-drdp brasov
DAN2620028 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 42161000-5 05.12.2025 7,950
boiler electric si materiale necesare instalarii pentru district balea
DAN2588783 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 71630000-3 28.10.2025 826
verificarea periodica a centralelor termice -carpad talmaciu
DAN2579094 UNITATEA MILITARA 02460 CUI: 4406096 45232141-2 16.10.2025 174
verificare tehnica periodica iscir a cetralei termice murale din pavilionul f
DAN2478270 SCOALA GIMNAZIALA MIHAI VITEAZU SELIMBAR CUI: 17929259 45332400-7 13.06.2025 792
reparatii instalatii termice
DAN2468267 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 71630000-3 02.06.2025 3,080
servicii de verificare tehnica periodica si instalatii gaze naturale - cic boita- drdp brasov
DAN2326854 SCOALA GIMNAZIALA MIHAI VITEAZU SELIMBAR CUI: 17929259 45232460-4 03.12.2024 320
servicii reparatii defectiuni instalatii sanitare
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/30146912
  • /api/v1/suppliers/30146912/revenue
  • /api/v1/suppliers/30146912/scores
  • /api/v1/suppliers/30146912/benchmarks
  • /api/v1/red-flags/by-supplier/30146912
  • /api/v1/suppliers/30146912/years
  • /api/v1/suppliers/30146912/cpv
  • /api/v1/suppliers/30146912/clients
  • /api/v1/suppliers/30146912/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API