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CUI: 34251252 SRL ILFOV COMUNA MOGOSOAIA

M&T TRANS MOVE COMPANY SRL

Registered: 14.09.2020 Registered office: EUGEN BARBU, 15B, 77135

Total revenue

1.04 Mn.

23 client authorities · paid between 2018 and 2026

Direct purchases

982,585 RON

86 purchases

Offline purchases

61,000 RON

20 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

20.8%

Main client: SPITALUL CLINIC DE URGENTA

National median: 30.2%

Ranked 30,390 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
SPITALUL CLINIC DE URGENTA CUI: 4505332 216,900 —— 216,900 20.8% 0.2% 15 2025–2026
MUZEUL NATIONAL AL TARANULUI ROMAN CUI: 4192480 109,955 41,000 — 150,955 14.5% 1.3% 55 2018–2024
SECTORUL 4 AL MUNICIPIULUI BUCURESTI CUI: 4316422 135,000 —— 135,000 12.9% 0.0% 2 2021
MINISTERUL MUNCIIFAMILIEITINERETULUI SI SOLIDARITATII SOCIALE CUI: 4266669 120,209 —— 120,209 11.5% 0.1% 7 2025–2026
JUDETUL ILFOV CUI: 4192545 92,000 —— 92,000 8.8% 0.0% 2 2018
MUNICIPIUL BUCURESTI CUI: 4267117 58,000 —— 58,000 5.6% 0.0% 1 2021
UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 44,000 12,000 — 56,000 5.4% 0.0% 4 2020
REGISTRUL AUTO ROMAN RA CUI: 1590236 45,000 —— 45,000 4.3% 0.0% 1 2023
CONSILIUL SUPERIOR AL MAGISTRATURII CUI: 16973795 40,800 —— 40,800 3.9% 0.1% 2 2023–2024
AGENTIA NATIONALA PENTRU PESCUIT SI ACVACULTURA CUI: 17344491 20,250 —— 20,250 1.9% 0.0% 2 2018
MUZEUL NATIONAL GEORGE ENESCU CUI: 4192561 20,000 —— 20,000 1.9% 0.2% 1 2025
CENTRUL PENTRU SENIORI AL MUNICIPIULUI BUCURESTI CUI: 38502276 19,000 —— 19,000 1.8% 0.7% 1 2020
LICEUL TEHNOLOGIC NIKOLA TESLA CUI: 4203636 15,099 —— 15,099 1.5% 0.3% 2 2022
ADMINISTRATIA PREZIDENTIALA CUI: 4283732 15,000 —— 15,000 1.4% 0.0% 1 2023
CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE ILFOV CUI: 16771966 10,000 —— 10,000 1.0% 0.0% 1 2019
UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 — 8,000 — 8,000 0.8% 0.0% 1 2026
AUTORITATEA VAMALA ROMANA CUI: 45789320 6,000 —— 6,000 0.6% 0.0% 1 2023
DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BUCURESTI CUI: 4266065 5,000 —— 5,000 0.5% 0.0% 1 2020
COLEGIUL TEHNIC PETRU MAIOR CUI: 4267311 4,050 —— 4,050 0.4% 0.4% 2 2021
SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 3,150 —— 3,150 0.3% 0.0% 1 2018
DIRECTIA NATIONALA ANTICORUPTIE CUI: 14838148 1,500 —— 1,500 0.1% 0.0% 1 2021
ACADEMIA ROMANA CUI: 4192472 1,000 —— 1,000 0.1% 0.0% 1 2020
AUTORITATEA NATIONALA DE MANAGEMENT AL CALITATII IN SANATATE CUI: 34998410 672 —— 672 0.1% 0.0% 1 2018

1-23 of 23 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
DA41158816 MINISTERUL MUNCIIFAMILIEITINERETULUI SI SOLIDARITATII SOCIALE CUI: 4266669 63110000-3 10.09.2026 2,000
Contract object: prestari servicii - manipulare
DA40991170 SPITALUL CLINIC DE URGENTA CUI: 4505332 60000000-8 14.08.2026 19,600
Contract object: servicii transport
DA40917879 SPITALUL CLINIC DE URGENTA CUI: 4505332 60000000-8 31.07.2026 9,800
Contract object: servicii transport
DA40876508 SPITALUL CLINIC DE URGENTA CUI: 4505332 60000000-8 23.07.2026 9,800
Contract object: servicii transport
DA40472567 SPITALUL CLINIC DE URGENTA CUI: 4505332 60000000-8 25.05.2026 12,250
Contract object: servicii transport
DA40331156 MINISTERUL MUNCIIFAMILIEITINERETULUI SI SOLIDARITATII SOCIALE CUI: 4266669 63110000-3 07.05.2026 2,479
Contract object: servicii manipulare
DA40266090 SPITALUL CLINIC DE URGENTA CUI: 4505332 60000000-8 28.04.2026 17,150
Contract object: servicii transport
DA40210778 SPITALUL CLINIC DE URGENTA CUI: 4505332 60000000-8 21.04.2026 17,150
Contract object: servicii transport
DA40108865 SPITALUL CLINIC DE URGENTA CUI: 4505332 60000000-8 31.03.2026 24,500
Contract object: servicii transport
DA40057953 SPITALUL CLINIC DE URGENTA CUI: 4505332 60000000-8 24.03.2026 7,350
Contract object: servicii transport

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2777012 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 60140000-1 10.06.2026 8,000
Contract object: servicii de transport
DAN2184802 MUZEUL NATIONAL AL TARANULUI ROMAN CUI: 4192480 63110000-3 21.05.2024 1,600
Contract object: servicii manipulare obiecte agabaritice
DAN2126853 MUZEUL NATIONAL AL TARANULUI ROMAN CUI: 4192480 63110000-3 06.03.2024 1,100
Contract object: servicii de montare demontare banner
DAN2002312 MUZEUL NATIONAL AL TARANULUI ROMAN CUI: 4192480 90900000-6 20.09.2023 2,000
Contract object: servicii intretinere spatii verzi
DAN1972554 MUZEUL NATIONAL AL TARANULUI ROMAN CUI: 4192480 63110000-3 27.07.2023 5,700
Contract object: achizitie servicii manipulare
DAN1939592 MUZEUL NATIONAL AL TARANULUI ROMAN CUI: 4192480 98395000-8 15.06.2023 1,950
Contract object: reparatii usi
DAN1914972 MUZEUL NATIONAL AL TARANULUI ROMAN CUI: 4192480 63110000-3 04.05.2023 6,000
Contract object: servicii manipulare
DAN1462617 MUZEUL NATIONAL AL TARANULUI ROMAN CUI: 4192480 63110000-3 06.05.2021 1,400
Contract object: servicii de manipulare incarcaturi
DAN1427196 MUZEUL NATIONAL AL TARANULUI ROMAN CUI: 4192480 63110000-3 03.03.2021 1,000
Contract object: servicii de manipulare a incarcaturilor
DAN1423173 MUZEUL NATIONAL AL TARANULUI ROMAN CUI: 4192480 63110000-3 22.02.2021 2,450
Contract object: servicii de manipulare a incarcaturilor
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/34251252
  • /api/v1/suppliers/34251252/revenue
  • /api/v1/suppliers/34251252/scores
  • /api/v1/suppliers/34251252/benchmarks
  • /api/v1/red-flags/by-supplier/34251252
  • /api/v1/suppliers/34251252/years
  • /api/v1/suppliers/34251252/cpv
  • /api/v1/suppliers/34251252/clients
  • /api/v1/suppliers/34251252/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API