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CUI: 35341329 SRL CLUJ MUNICIPIUL CLUJ-NAPOCA Flagged by 1 indicators

MBI CONSTRUCT INVEST SRL

Registered: 18.12.2015 BARSEI, 3, 400605 https://www.mbiconstruct.ro

Total revenue

5.00 Mn.

28 client authorities · paid between 2018 and 2026

Direct purchases

4.99 Mn.

133 purchases

Offline purchases

10,000 RON

1 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

35.5%

Main client: COMUNA RADESTI

National median: 30.2%

Ranked 16,489 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 3
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#07 Exact price match 0
#10 Concentration 0

#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 4 largest CPV groups, out of 4; 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
COMUNA RADESTI CUI: 4562281 1,776,680 —— 1,776,680 35.5% 7.6% 7 2019–2026
MUNICIPIUL AIUD CUI: 4613636 608,279 —— 608,279 12.2% 0.3% 15 2020–2025
COMUNA FLORESTI CUI: 4485391 285,550 —— 285,550 5.7% 0.1% 13 2023–2026
BIBLIOTECA CENTRALA UNIVERSITARA LUCIAN BLAGA CUI: 5105695 270,500 —— 270,500 5.4% 0.4% 2 2021–2024
COMUNA HOPARTA CUI: 4561987 269,605 —— 269,605 5.4% 1.1% 15 2018–2026
COMUNA FARAU CUI: 4562486 237,604 —— 237,604 4.8% 0.8% 14 2019–2026
COMUNA DOSTAT CUI: 4562265 215,900 —— 215,900 4.3% 0.7% 9 2020–2026
COMUNA MIRASLAU CUI: 4562214 173,200 —— 173,200 3.5% 0.4% 4 2023–2025
CRESA PENTRU EDUCATIE TIMPURIE CUI: 19343123 143,500 —— 143,500 2.9% 0.3% 4 2018–2020
COMUNA LUNCA MURESULUI CUI: 4562435 138,195 —— 138,195 2.8% 0.6% 7 2018–2024
CLUBUL SCOLAR SPORTIV VIITORUL CUI: 4722501 134,500 —— 134,500 2.7% 0.6% 1 2022
COMUNA BUCERDEA GRANOASA CUI: 18866256 128,928 —— 128,928 2.6% 0.5% 2 2023–2024
COMUNA RIMETEA CUI: 4562125 124,500 —— 124,500 2.5% 0.5% 5 2023–2025
MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 112,068 —— 112,068 2.2% 0.0% 3 2020–2024
COMUNA GARBOVA CUI: 4562044 76,500 —— 76,500 1.5% 0.2% 5 2024–2026
COMUNA SPRING CUI: 4562133 58,000 —— 58,000 1.2% 0.1% 4 2024–2026
COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 48,993 —— 48,993 1.0% 0.0% 1 2021
COMUNA POIENI CUI: 5979229 40,000 —— 40,000 0.8% 0.1% 1 2020
COMUNA LIVEZILE CUI: 4562117 30,000 10,000 — 40,000 0.8% 0.2% 5 2020–2025
COMUNA FIZESU-GHERLII CUI: 4288225 27,000 —— 27,000 0.5% 0.1% 7 2018–2022
ACADEMIA ROMANA FILIALA CLUJ - NAPOCA CUI: 4378905 23,300 —— 23,300 0.5% 0.2% 1 2021
ASOCIATIA SERVICIUL DE AJUTOR MALTEZ IN ROMANIA CUI: 4289018 21,500 —— 21,500 0.4% 1.3% 1 2021
COMUNA IZVORU CRISULUI CUI: 4924020 14,000 —— 14,000 0.3% 0.1% 2 2020–2022
SPITALUL MUNICIPAL AIUD CUI: 4613628 9,000 —— 9,000 0.2% 0.0% 1 2019
COMUNA UNIREA CUI: 4562087 8,500 —— 8,500 0.2% 0.0% 2 2018–2020

1-25 of 28 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
DA41260443 COMUNA HOPARTA CUI: 4561987 71520000-9 25.09.2026 14,000
servicii de dirigentie de santier - eficientizare energetica
DA41260500 COMUNA HOPARTA CUI: 4561987 71520000-9 25.09.2026 15,000
dirigentie de santier - drumuri comunale
DA41260644 COMUNA HOPARTA CUI: 4561987 71520000-9 25.09.2026 15,000
prestare servicii dirigentie de santier - drumuri judetene
DA41181617 COMUNA DOSTAT CUI: 4562265 71520000-9 16.09.2026 6,000
servicii de dirigentie de santier - panouri fotovoltaice
DA41182154 COMUNA FARAU CUI: 4562486 71520000-9 15.09.2026 3,000
dirigentie de santier -amenajari platforme curti
DA41181690 COMUNA RADESTI CUI: 4562281 45000000-7 15.09.2026 898,100
executie lucrari de modernizare infrastructura pietonala si de scurgere a apelor pluviale
DA41051322 COMUNA FLORESTI CUI: 4485391 71520000-9 27.08.2026 7,800
dirigentie de santier - amenajare
DA40961863 COMUNA FLORESTI CUI: 4485391 71520000-9 11.08.2026 15,000
servicii de dirigentie de santier modernizare drumuri acces muzeul de istorie - comuna floresti,cluj
DA40449801 COMUNA SPRING CUI: 4562133 71520000-9 22.05.2026 3,000
servicii de supraveghere a lucrarilor statii de reincarcare electrice
DA40363137 COMUNA FLORESTI CUI: 4485391 71520000-9 12.05.2026 5,000
dirigentie de santier

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2843403 COMUNA LIVEZILE CUI: 4562117 71520000-9 31.08.2026 10,000
servicii dirigentie santier
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/35341329
  • /api/v1/suppliers/35341329/revenue
  • /api/v1/suppliers/35341329/scores
  • /api/v1/suppliers/35341329/benchmarks
  • /api/v1/red-flags/by-supplier/35341329
  • /api/v1/suppliers/35341329/years
  • /api/v1/suppliers/35341329/cpv
  • /api/v1/suppliers/35341329/clients
  • /api/v1/suppliers/35341329/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API