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CUI: 34300207 SRL ILFOV ORAS PANTELIMON

MOBKRAFT COM SRL

Registered: 30.03.2015 VIILOR , 122B, 77145 https://www.mobkraft.ro

Total revenue

743,030 RON

74 client authorities · paid between 2018 and 2022

Direct purchases

661,751 RON

132 purchases

Offline purchases

81,279 RON

12 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

14.7%

Main client: UNITATEA MILITARA 02031

National median: 30.2%

Ranked 36,116 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 8 largest CPV groups, out of 8; 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
UNITATEA MILITARA 02031 CUI: 14601582 109,168 —— 109,168 14.7% 0.1% 1 2020
UNITATEA MILITARA 02605 CUI: 4221110 73,840 —— 73,840 9.9% 0.1% 2 2020
INSPECTORATUL DE JANDARMI JUDETEAN HUNEDOARA - UNITATEA MILITARA 0451 CUI: 4634493 63,160 —— 63,160 8.5% 0.7% 3 2020–2021
CENTRUL DE ABILITARE SI REABILITARE PENTRU PERSOANE ADULTE CU DIZABILITATI SFANTUL NECTARIE MEDIAS CUI: 25631953 52,500 —— 52,500 7.1% 5.7% 1 2020
COMUNA ADANCATA CUI: 4327480 5,200 35,305 — 40,505 5.5% 0.1% 2 2020
COMUNA PLUGARI CUI: 4540402 40,050 —— 40,050 5.4% 0.2% 1 2020
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17094026 29,508 —— 29,508 4.0% 0.0% 15 2020
GRADINITA RITA GARGARITA CUI: 27993399 28,348 —— 28,348 3.8% 10.4% 4 2018–2021
DIRECTIA GENERALA DE ASISTENTA SOCIALA CUI: 35804563 26,575 —— 26,575 3.6% 0.0% 1 2020
INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 1,950 22,840 — 24,790 3.3% 0.0% 4 2018–2019
COMUNA FUNDENI CUI: 3796942 17,340 —— 17,340 2.3% 0.0% 2 2019
COMUNA BELCIUGATELE CUI: 3966419 15,003 —— 15,003 2.0% 0.0% 2 2021
UNITATEA MILITARA NR01158 CUI: 14740360 14,930 —— 14,930 2.0% 0.1% 2 2020
UNITATEA MILITARA 02032 CUI: 14619075 12,932 —— 12,932 1.7% 0.0% 2 2020
MINISTERUL AFACERILOR EXTERNE CUI: 4266863 12,900 —— 12,900 1.7% 0.0% 3 2018
UNITATEA MILITARA 01178 CUI: 4332339 11,766 —— 11,766 1.6% 0.0% 2 2020
UNITATEA MILITARA 0461 CUI: 4204224 — 11,500 — 11,500 1.6% 0.0% 1 2021
AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24699594 10,174 —— 10,174 1.4% 1.1% 12 2019–2022
MUZEUL DUNARII DE JOS CALARASI CUI: 3466340 9,768 —— 9,768 1.3% 0.2% 3 2019
INSPECTORATUL DE POLITIE AL JUDETULUI BUZAU CUI: 4299615 9,450 —— 9,450 1.3% 0.1% 1 2020
DIRECTIA GENERALA ANTICORUPTIE CUI: 18268520 9,100 —— 9,100 1.2% 0.0% 1 2022
UNITATEA DE ASISTENTA MEDICO-SOCIALA CUI: 16066001 7,500 420 — 7,920 1.1% 0.1% 2 2021
CURTEA DE APEL TARGU MURES CUI: 17688240 7,815 —— 7,815 1.1% 0.1% 5 2020–2021
UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 7,766 —— 7,766 1.1% 0.0% 1 2020
MINISTERUL ENERGIEI CUI: 33933936 6,600 —— 6,600 0.9% 0.1% 1 2019

1-25 of 74 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
DA30906725 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24699594 39516000-2 28.06.2022 1,600
mobilier pt birou
DA30692187 DIRECTIA GENERALA ANTICORUPTIE CUI: 18268520 39130000-2 27.05.2022 9,100
mobilier
DA29902801 INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 39516000-2 08.02.2022 1,400
cuier modular
DA29532187 INSPECTORATUL DE JANDARMI JUDETEAN HUNEDOARA - UNITATEA MILITARA 0451 CUI: 4634493 39000000-2 13.12.2021 810
masa bucatarie
DA29461063 UNITATEA DE ASISTENTA MEDICO-SOCIALA CUI: 16066001 39130000-2 07.12.2021 7,500
dulap dresing haine-tip soldat-cu yala- culoare alb- oferta anunt adv11258663
DA29432885 COMUNA BELCIUGATELE CUI: 3966419 39000000-2 03.12.2021 12,303
pachet mobilier birou
DA28357621 GRADINITA RITA GARGARITA CUI: 27993399 39100000-3 08.07.2021 2,670
pachet dulapuri gradinita
DA28198854 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24699594 39100000-3 15.06.2021 420
mobilier pt birou
DA28151146 LICEUL TEHNOLOGIC SFANTA ECATERINA CUI: 4364853 39130000-2 08.06.2021 550
etajera
DA27929580 COMUNA BELCIUGATELE CUI: 3966419 39000000-2 10.05.2021 2,700
mobilier birou

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1621113 UNITATEA DE ASISTENTA MEDICO-SOCIALA CUI: 16066001 63710000-9 27.01.2022 420
servicii transport dulapuri
DAN1581838 SCOALA GIMNAZIALA NR1 CUI: 24965718 39516000-2 13.12.2021 1,681
dulap
DAN1581832 SCOALA GIMNAZIALA NR1 CUI: 24965718 39516000-2 13.12.2021 630
dulap
DAN1499050 UNITATEA MILITARA 0461 CUI: 4204224 50800000-3 12.07.2021 11,500
servicii de debitare pal, applicare cant abs si servicii cnc
DAN1408509 GOSPODARIRE MONITORIZARE SI TRANSPORT BRANESTI SRL CUI: 30510397 39000000-2 24.01.2021 2,526
mobilier de birou
DAN1334442 INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 39516000-2 09.09.2020 1,450
achizitie biblioteca pentru birou
DAN1334353 COMUNA ADANCATA CUI: 4327480 39100000-3 09.09.2020 35,305
dotare mobilier pentru obiectivul ,,infiintare gradinita cu program normal in sat adancata, comuna adancata, judetul suceava
DAN1326839 GOSPODARIRE MONITORIZARE SI TRANSPORT BRANESTI SRL CUI: 30510397 39130000-2 18.08.2020 1,345
mobilier birou
DAN1188755 COMPANIA MUNICIPALA STRAZI PODURI SI PASAJE BUCURESTI SA CUI: 37832160 39132100-7 22.11.2019 467
dulap polite
DAN1163815 CLUBUL SPORTIV OLIMPIA BUCURESTI CUI: 4266227 39122100-4 04.10.2019 400
dulap cu 4 polite
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/34300207
  • /api/v1/suppliers/34300207/revenue
  • /api/v1/suppliers/34300207/scores
  • /api/v1/suppliers/34300207/benchmarks
  • /api/v1/red-flags/by-supplier/34300207
  • /api/v1/suppliers/34300207/years
  • /api/v1/suppliers/34300207/cpv
  • /api/v1/suppliers/34300207/clients
  • /api/v1/suppliers/34300207/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API