MONDEX DISTRIBUTIE SRL (CUI 30782847) — public contracts and clients

Total revenue

117,788 RON

12 client authorities · paid between 2018 and 2024

Direct purchases

90,561 RON

58 purchases

Offline purchases

27,227 RON

46 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

37.1%

Main client: UNIVERSITATEA LUCIAN BLAGA DIN SIBIU

National median: 30.2%

Ranked 15,417 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 7 largest CPV groups, out of 7; 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
UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173	43,643	—	—	43,643	37.1%	0.0%	3	2019–2021
TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190	—	27,139	—	27,139	23.0%	0.0%	44	2019–2024
TEATRUL NATIONAL V ALECSANDRI CUI: 4540445	17,695	—	—	17,695	15.0%	0.2%	17	2018–2022
OPERA NATIONALA ROMANA CUI: 4354558	8,841	—	—	8,841	7.5%	0.0%	6	2019–2023
OPERA BRASOV CUI: 4317746	6,699	—	—	6,699	5.7%	0.1%	6	2019–2021
OPERA NATIONALA BUCURESTI CUI: 4221314	4,424	—	—	4,424	3.8%	0.0%	6	2018–2020
OPERA MAGHIARA DIN CLUJ - NAPOCA CUI: 4288357	4,346	—	—	4,346	3.7%	0.1%	1	2020
GARDA FORESTIERA ORADEA CUI: 17556567	2,555	—	—	2,555	2.2%	0.0%	1	2020
TEATRUL CLASIC IOAN SLAVICI ARAD CUI: 3678254	1,898	—	—	1,898	1.6%	0.0%	16	2018–2021
CASA DE CULTURA A MUNICIPIULUI SIBIU CUI: 4582947	235	—	—	235	0.2%	0.0%	1	2019
TEATRUL NATIONAL LUCIAN BLAGA CLUJ - NAPOCA CUI: 4426344	225	—	—	225	0.2%	0.0%	1	2021
TEATRUL PENTRU COPII SI TINERET GONG SIBIU CUI: 4582963	—	88	—	88	0.1%	0.0%	2	2020

1-12 of 12 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
DA32734925	OPERA NATIONALA ROMANA CUI: 4354558	18316000-7	07.03.2023	1,620
Contract object: ciorapi dama 20 den
DA31909014	TEATRUL NATIONAL V ALECSANDRI CUI: 4540445	18316000-7	16.11.2022	2,340
Contract object: ciorapi cu chilot
DA31905634	TEATRUL NATIONAL V ALECSANDRI CUI: 4540445	18317000-4	16.11.2022	390
Contract object: sosete dama
DA31906069	TEATRUL NATIONAL V ALECSANDRI CUI: 4540445	18317000-4	16.11.2022	775
Contract object: sosete barbati
DA30023272	OPERA NATIONALA ROMANA CUI: 4354558	18317000-4	24.02.2022	1,575
Contract object: ciorapi
DA29637568	TEATRUL NATIONAL V ALECSANDRI CUI: 4540445	18317000-4	20.12.2021	2,140
Contract object: dress dama, sosete dama, sosete barbati
DA29627865	TEATRUL NATIONAL LUCIAN BLAGA CLUJ - NAPOCA CUI: 4426344	18316000-7	20.12.2021	225
Contract object: cp.f.932 15den
DA29532932	OPERA NATIONALA ROMANA CUI: 4354558	18316000-7	13.12.2021	4,500
Contract object: ciorap pantalon 90 den
DA29418717	TEATRUL CLASIC IOAN SLAVICI ARAD CUI: 3678254	18316000-7	02.12.2021	180
Contract object: cp.f.932
DA29418757	TEATRUL CLASIC IOAN SLAVICI ARAD CUI: 3678254	18317000-4	02.12.2021	65
Contract object: s.b. 182114

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2241821	TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190	18315000-0	06.08.2024	38
Contract object: dress 2 buc ( rec spect )
DAN2215842	TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190	18315000-0	03.07.2024	896
Contract object: dres dama 101 buc( rec spect )
DAN2090473	TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190	18315000-0	12.01.2024	683
Contract object: dress dama 83 buc ( rec spect)
DAN2090467	TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190	18315000-0	12.01.2024	198
Contract object: dres dama 10 per, sosete 8 per ( rec spect )
DAN2090328	TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190	18315000-0	12.01.2024	545
Contract object: dress dama 62 buc ( rec spect )
DAN2034803	TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190	18315000-0	31.10.2023	36
Contract object: dress negru 6 buc ( rec spect )
DAN2034775	TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190	18315000-0	31.10.2023	1,504
Contract object: dress si sosete dama 160 buc ( rec spect )
DAN1954803	TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190	18315000-0	04.07.2023	703
Contract object: dresuri dama 71 buc ( rec spect )
DAN1954726	TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190	18300000-2	04.07.2023	27
Contract object: sosete 4 per ( rec spect )
DAN1954699	TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190	18300000-2	04.07.2023	663
Contract object: sosete dama 63 per, dres dama 23 buc ( rec spectacol)

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/30782847
/api/v1/suppliers/30782847/revenue
/api/v1/suppliers/30782847/scores
/api/v1/suppliers/30782847/benchmarks
/api/v1/red-flags/by-supplier/30782847
/api/v1/suppliers/30782847/years
/api/v1/suppliers/30782847/cpv
/api/v1/suppliers/30782847/clients
/api/v1/suppliers/30782847/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API