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CUI: 37246145 SRL GALAȚI SAT HANU CONACHI, COMUNA FUNDENI

MOBISTORE 17 SRL

Registered: 21.03.2017 48, 807142

Total revenue

784,229 RON

154 client authorities · paid between 2019 and 2026

Direct purchases

773,607 RON

308 purchases

Offline purchases

10,622 RON

11 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

12.4%

Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI

National median: 30.2%

Ranked 37,858 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 5 largest CPV groups, out of 5; 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
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17094026 97,518 —— 97,518 12.4% 0.1% 31 2019–2022
SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 95,705 —— 95,705 12.2% 0.0% 52 2022–2024
UNITATEA MILITARA 0596 BUCURESTI CUI: 13964180 60,403 —— 60,403 7.7% 0.2% 1 2025
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 54,479 —— 54,479 7.0% 0.0% 1 2026
LICEUL TEHNOLOGIC FORESTIER MUNICIPIUL RAMNICU VALCEA CUI: 2541150 39,396 —— 39,396 5.0% 4.3% 2 2024–2025
UNITATEA MILITARA 02145 C-TA CUI: 4304630 32,228 —— 32,228 4.1% 0.0% 3 2022–2023
LICEUL TEHNOLOGIC NR1 CUI: 4469060 27,105 —— 27,105 3.5% 0.8% 3 2022
RASIROM RA CUI: 7061781 21,750 —— 21,750 2.8% 0.7% 1 2024
ADMINISTRATIA SERVICIILOR SOCIALE COMUNITARE CUI: 2843566 18,408 —— 18,408 2.4% 0.0% 5 2021–2023
SCOALA GIMNAZIALA NEGOITA DANAILA BUCESTI CUI: 29078016 13,911 —— 13,911 1.8% 0.4% 1 2020
CENTRUL DE LOCUINTE SI SPRIJIN PENTRU TINERI CUI: 15339669 12,525 —— 12,525 1.6% 0.9% 9 2019–2024
CAMINUL DE PENSIONARI SF CUV PARASCHEVA CUI: 4540828 11,364 —— 11,364 1.5% 0.1% 1 2025
MUNICIPIUL ROSIORI DE VEDE CUI: 4652694 10,149 —— 10,149 1.3% 0.0% 2 2022
SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 9,441 —— 9,441 1.2% 0.0% 1 2025
COLEGIUL DE MUZICA SIGISMUND TODUTA CLUJ NAPOCA CUI: 4485790 9,400 —— 9,400 1.2% 0.1% 1 2024
SPITALUL DE PNEUMOFTIZIOLOGIE CALARASI CUI: 4294049 8,811 —— 8,811 1.1% 0.1% 1 2022
UNITATEA DE ASISTENTA MEDICO-SOCIALA CUI: 16066001 8,386 —— 8,386 1.1% 0.1% 1 2022
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BUCURESTI CUI: 4193117 8,180 —— 8,180 1.0% 0.0% 3 2022
LICEULTEHNOLOGIC ANGHEL SALIGNY BACAU CUI: 4352808 7,386 —— 7,386 0.9% 0.1% 1 2024
GRADINITA CU PROGRAM PRELUNGIT LICURICI OVIDIU CUI: 34939333 7,090 —— 7,090 0.9% 1.8% 2 2023
MUNICIPIUL TURNU MAGURELE CUI: 4253731 6,923 —— 6,923 0.9% 0.0% 3 2023
CENTRUL DE DETENTIE BRAILA - TICHILESTI CUI: 4205599 — 5,947 — 5,947 0.8% 0.0% 4 2019
SCOALA GIMNAZIALA PROFESOR CRISTEA STANESCU COMUNA CORNU CUI: 29006435 5,940 —— 5,940 0.8% 0.4% 1 2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GORJ CUI: 9247854 5,874 —— 5,874 0.8% 0.0% 1 2022
CENTRUL MULTIFUNCTIONAL DE SERVICII SOCIALE PENTRU TINERI CUI: 37210133 5,832 —— 5,832 0.7% 0.4% 1 2024

1-25 of 154 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
DA41107393 LICEUL TEHNOLOGIC JACQUES MELIAS COMSASCUT CUI: 4353200 39516000-2 03.09.2026 2,471
masa bucatarie cu blat termic si picioare de inox, 60 cm latime si 120 cm lungime
DA41055093 SCOALA GIMNAZIALA PROFESOR CRISTEA STANESCU COMUNA CORNU CUI: 29006435 39516000-2 28.08.2026 5,940
mobilier scolar
DA41003851 SPITALUL DE RECUPERARE BRADET CUI: 4543972 39516000-2 19.08.2026 494
extensie superioara dulap 2 usi 80x40x50 cm, pal 18 mm, alb mat
DA40997756 ORAS NADLAC CUI: 3518822 39516000-2 14.08.2026 1,733
dulap cu 2 usi si 4 rafturi de depozitare, 200x80x40 cm, culoare wnge cu cires din pal de 18mm
DA40990792 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 44421720-0 13.08.2026 54,479
dulapioare 2 usi
DA40864227 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE DELTA DUNARII-INCDDD TULCEA CUI: 2646378 39516000-2 23.07.2026 817
corp inferior bucatarie 140 cm cu blat, sonoma, pal 18 mm - depozitare extinsa
DA40645200 UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 39516000-2 17.06.2026 1,635
dulap alb cu 3 usi, 4 polite de depozitare si bara de haine, 200x120x50 cm, pal 18mm - boli infect.
DA40368560 STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA CONSTANTA CUI: 2981780 39131000-9 12.05.2026 1,551
etajere depozitare dosare
DA38736162 CAMINUL DE PENSIONARI SF CUV PARASCHEVA CUI: 4540828 39516000-2 25.08.2025 11,364
achizitie mese
DA38514510 COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 39516000-2 14.07.2025 713
dulap office tip vestiar ,bara de umerase si 2 polite de depozitare, culoare sonoma, dimensiune 200x

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2603596 SPITALUL DE PNEUMOFTIZIOLOGIE SATU MARE CUI: 3897530 39516000-2 13.11.2025 698
achizitie mobilier birou
DAN2112701 SCOALA GIMNAZIALA NR10 MIHAIL KOICIU CONSTANTA CUI: 28018113 39141300-5 12.02.2024 671
dulap depozotare cab. stoma
DAN1842286 PENITENCIARUL GAESTI CUI: 24125133 39100000-3 16.01.2023 1,175
dulap cu 2 usi
DAN1529845 TRANSPORT LOCAL SA CUI: 1219301 39151000-5 15.09.2021 570
etajera birou - 2 buc
DAN1463309 COMUNA LIESTI CUI: 3264562 39100000-3 07.05.2021 840
mobilier
DAN1353105 COMUNA CATINA CUI: 4055785 39122100-4 15.10.2020 293
fiset de lemn
DAN1200247 CENTRUL DE DETENTIE BRAILA - TICHILESTI CUI: 4205599 39121100-7 13.12.2019 1,235
birou
DAN1200246 CENTRUL DE DETENTIE BRAILA - TICHILESTI CUI: 4205599 39122100-4 13.12.2019 1,429
dulapuri
DAN1200245 CENTRUL DE DETENTIE BRAILA - TICHILESTI CUI: 4205599 39121100-7 13.12.2019 412
birou
DAN1200236 CENTRUL DE DETENTIE BRAILA - TICHILESTI CUI: 4205599 39122100-4 13.12.2019 2,871
dulap
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/37246145
  • /api/v1/suppliers/37246145/revenue
  • /api/v1/suppliers/37246145/scores
  • /api/v1/suppliers/37246145/benchmarks
  • /api/v1/red-flags/by-supplier/37246145
  • /api/v1/suppliers/37246145/years
  • /api/v1/suppliers/37246145/cpv
  • /api/v1/suppliers/37246145/clients
  • /api/v1/suppliers/37246145/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API