MOBPLAYERS BUSINESS SRL (CUI 34030405) — public contracts and clients

Total revenue

275,323 RON

82 client authorities · paid between 2018 and 2026

Direct purchases

248,055 RON

93 purchases

Offline purchases

27,268 RON

13 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

18.8%

Main client: SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA

National median: 30.2%

Ranked 32,351 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 2 largest CPV groups, out of 2; 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
SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570	33,101	18,759	—	51,860	18.8%	0.0%	12	2020–2024
UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047	48,620	—	—	48,620	17.7%	0.0%	4	2022
UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199	15,660	—	—	15,660	5.7%	0.0%	1	2020
INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA SIGHETU MARMATIEI CUI: 4296406	13,321	—	—	13,321	4.8%	0.0%	4	2023–2024
INSTITUTUL NATIONAL DE RECUPERARE MEDICINA FIZICA SI BALNEOCLIMATOLOGIE CUI: 4266006	11,499	—	—	11,499	4.2%	0.0%	2	2024–2026
UNITATEA MILITARA NR 02464 CUI: 4364675	10,345	—	—	10,345	3.8%	0.0%	1	2026
MUNICIPIUL HUNEDOARA CUI: 2127028	6,870	—	—	6,870	2.5%	0.0%	1	2021
UM 01562 CUI: 15097921	6,312	—	—	6,312	2.3%	0.3%	1	2025
SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953	5,680	—	—	5,680	2.1%	0.0%	1	2022
INSPECTORATUL PENTRU SITUATII DE URGENTA DEALUL SPIRII BUCURESTI-ILFOV CUI: 33949746	5,610	—	—	5,610	2.0%	0.0%	1	2023
SERVICIUL DE AMBULANTA JUDETEAN CUI: 7595291	4,825	—	—	4,825	1.8%	0.0%	1	2022
UNITATEA MILITARA 02497 CUI: 4318016	4,167	—	—	4,167	1.5%	0.0%	3	2021
UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868	3,720	—	—	3,720	1.4%	0.0%	1	2023
INSPECTIA DE STAT PENTRU CONTROLUL CAZANELORRECIPIENTELOR SUB PRESIUNE SI INSTALATILOR DE RIDICAT CUI: 9731330	2,997	—	—	2,997	1.1%	0.0%	2	2021
COMPANIA MUNICIPALA PAZA SI SECURITATE BUCURESTI SA CUI: 37832110	—	2,997	—	2,997	1.1%	0.1%	1	2018
SPITALUL ORASENESC CISNADIE CUI: 4406100	2,895	—	—	2,895	1.1%	0.0%	1	2023
DIRECTIA FISCALA BRASOV CUI: 14929823	2,790	—	—	2,790	1.0%	0.0%	1	2021
SCOALA GIMNAZIALA NR77 CUI: 23995265	2,760	—	—	2,760	1.0%	0.0%	1	2022
SCOALA GIMNAZIALA IL CARAGIALE MEDGIDIA CUI: 29269628	2,644	—	—	2,644	1.0%	0.1%	1	2020
UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306	2,482	—	—	2,482	0.9%	0.0%	2	2021–2024
COMUNA DRANCENI CUI: 3394333	2,058	—	—	2,058	0.8%	0.0%	1	2021
AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CUI: 20800954	1,998	—	—	1,998	0.7%	0.0%	1	2021
SCOALA PROFESIONALA FOCURI CUI: 17130544	1,930	—	—	1,930	0.7%	0.1%	1	2022
COMUNA CAIANU CUI: 4288217	1,930	—	—	1,930	0.7%	0.0%	1	2022
UNIVERSITATEA BABES BOLYAI CUI: 4305849	1,848	—	—	1,848	0.7%	0.0%	1	2023

1-25 of 82 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
DA41022756	INSTITUTUL NATIONAL DE RECUPERARE MEDICINA FIZICA SI BALNEOCLIMATOLOGIE CUI: 4266006	39112000-0	20.08.2026	10,500
Contract object: scaun negru birou stofa ergonomic rezistent 150 kg
DA40640477	SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316	39112000-0	16.06.2026	792
Contract object: scaun birou brandon-max textil negru functie sezlong, perna reglabila, extensie
DA39674401	UNITATEA MILITARA NR 02464 CUI: 4364675	39112000-0	20.01.2026	10,345
Contract object: scaune de birou
DA39474387	UM 01562 CUI: 15097921	39112000-0	08.12.2025	6,312
Contract object: scaun de birou
DA37553571	COMUNA ROBANESTI CUI: 5002045	39112000-0	26.02.2025	999
Contract object: scaun de birou
DA37229156	SCOALA GIMNAZIALA HOREA CUI: 4566666	39112000-0	19.12.2024	999
Contract object: scaun de birou brandon crem cu masaj, piele, functie sezlong
DA36872000	SEMINARUL TEOLOGIC LICEAL ORTODOX SFANTUL IOAN IACOB DOROHOI CUI: 12581586	39112000-0	06.11.2024	989
Contract object: scaun birou
DA36856406	SCOALA GIMNAZIALA DUMBRAVA CUI: 29250528	39112000-0	05.11.2024	999
Contract object: scaun birou
DA36751327	INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA SIGHETU MARMATIEI CUI: 4296406	39112000-0	21.10.2024	7,143
Contract object: scaun de birou brandon-max negru cusatura rosie
DA36474420	SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587	33192300-5	09.09.2024	799
Contract object: scaun de birou brandon alb din piele, cu functie sezlong

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2317638	SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570	39112000-0	20.11.2024	697
Contract object: scaun de birou brandon-max textil negru-1 buc
DAN2285014	ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555	39112100-1	08.10.2024	716
Contract object: scaun
DAN2212556	SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570	39112000-0	01.07.2024	4,113
Contract object: scaun de birou brandon-max texil gribuc5
DAN1967120	SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570	39112000-0	19.07.2023	730
Contract object: scaun de birou zen-giosedi (1 negru)+ transportbuc1
DAN1454383	COMUNA CAMIN CUI: 14981473	39112000-0	19.04.2021	781
Contract object: scaun de birou brandon - max
DAN1371982	ORASUL TAUTII MAGHERAUS CUI: 3627170	39112000-0	24.11.2020	769
Contract object: achizitie scaun de birou
DAN1330107	SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570	39112000-0	27.08.2020	2,342
Contract object: scaun de birou brandon-max textil gribuc3
DAN1296068	SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570	39112000-0	18.06.2020	4,684
Contract object: scaun de birou brandon-max texil gri - 6 buc
DAN1281523	COMUNA POJORATA CUI: 4441425	39113000-7	20.05.2020	1,002
Contract object: scaun birou
DAN1280354	SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570	39112000-0	18.05.2020	6,193
Contract object: scaun directorial birou deka cappucino - 1 buc<br>scaun de birou brandon-texl maro - 9 buc

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/34030405
/api/v1/suppliers/34030405/revenue
/api/v1/suppliers/34030405/scores
/api/v1/suppliers/34030405/benchmarks
/api/v1/red-flags/by-supplier/34030405
/api/v1/suppliers/34030405/years
/api/v1/suppliers/34030405/cpv
/api/v1/suppliers/34030405/clients
/api/v1/suppliers/34030405/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API