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CUI: 38117254 SRL TIMIȘ SAT MOSNITA NOUA, COMUNA MOSNITA NOUA Flagged by 1 indicators

MCM BUSINESS LIGHT SRL

Registered: 21.08.2017 TELEGRAFULUI, 8

Total revenue

3.37 Mn.

17 client authorities · paid between 2018 and 2026

Direct purchases

3.15 Mn.

104 purchases

Offline purchases

221,980 RON

8 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

26.8%

Main client: COMUNA GHIRODA

National median: 30.2%

Ranked 24,100 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 1
#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 12 largest CPV groups, out of 13; the other 1 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 GHIRODA CUI: 5517220 904,803 —— 904,803 26.8% 0.2% 37 2018–2026
COMUNA GIARMATA CUI: 6049470 668,281 72,480 — 740,761 22.0% 0.4% 19 2019–2026
COMUNA SANMIHAIU ROMAN CUI: 5138404 425,280 108,988 — 534,268 15.9% 0.5% 17 2018–2026
ORASUL BUZIAS CUI: 2502534 248,201 —— 248,201 7.4% 0.2% 4 2021–2022
COMUNA BUCOVAT CUI: 23070129 199,394 —— 199,394 5.9% 0.6% 8 2021–2023
COMUNA VOITEG CUI: 2516033 183,211 —— 183,211 5.4% 0.5% 3 2019–2022
COMUNA PARTA CUI: 16360642 152,334 —— 152,334 4.5% 0.4% 8 2019–2022
COMUNA BAUTAR CUI: 3228004 107,310 —— 107,310 3.2% 0.2% 3 2020–2024
COMUNA JAMU MARE CUI: 4483676 83,937 —— 83,937 2.5% 0.2% 1 2020
COMUNA UIVAR CUI: 9640615 21,362 30,482 — 51,844 1.5% 0.2% 2 2022–2023
COMUNA MORAVITA CUI: 4358193 46,217 —— 46,217 1.4% 0.1% 1 2020
SCOALA GIMNAZIALA COMUNA GHIRODA CUI: 29153606 36,059 —— 36,059 1.1% 0.6% 1 2022
COMUNA BOGDA CUI: 5313327 26,916 —— 26,916 0.8% 0.2% 1 2021
COMUNA MOSNITA NOUA CUI: 4548570 22,020 —— 22,020 0.7% 0.0% 2 2026
CLUBUL SPORTIV COMUNAL GHIRODA SI GIARMATA VII CUI: 38882825 16,890 —— 16,890 0.5% 0.4% 2 2022–2024
ORASUL JIMBOLIA CUI: 2502763 — 10,030 — 10,030 0.3% 0.0% 2 2024
LICEUL TEORETIC SPECIAL IRIS CUI: 5390575 6,960 —— 6,960 0.2% 0.1% 1 2021

1-17 of 17 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
DA41225810 COMUNA MOSNITA NOUA CUI: 4548570 45317000-2 22.09.2026 13,857
distributie energie electrica, automatizari si dosar de utilizare
DA41068791 COMUNA GHIRODA CUI: 5517220 51112100-1 28.08.2026 21,070
distributie energie electrica
DA40609246 COMUNA SANMIHAIU ROMAN CUI: 5138404 34928500-3 11.06.2026 14,046
materiale reparatii iluminat public stradal
DA40485285 COMUNA MOSNITA NOUA CUI: 4548570 45315300-1 28.05.2026 8,163
racordare la reteaua electrica
DA40411215 COMUNA GHIRODA CUI: 5517220 51112100-1 18.05.2026 28,500
distributie energie electrica in cadrul evenimentului
DA39936763 COMUNA GHIRODA CUI: 5517220 51112100-1 04.03.2026 16,175
servicii de instalare de echipament de distributie a energiei electrice
DA38799324 COMUNA GHIRODA CUI: 5517220 51112100-1 04.09.2025 19,200
distributie energie electrica
DA38572401 COMUNA SANMIHAIU ROMAN CUI: 5138404 31681410-0 22.07.2025 54,597
iluiminat festv instalatii de craciun
DA38189723 COMUNA GHIRODA CUI: 5517220 51112100-1 26.05.2025 15,450
distributie energie electrica in cadru festivalului
DA38123338 COMUNA SANMIHAIU ROMAN CUI: 5138404 34928500-3 16.05.2025 13,906
materiale reparatii iluminat public stradal

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2859945 COMUNA GIARMATA CUI: 6049470 31120000-3 22.09.2026 12,360
servicii de inchiriere generator pentru ruga si zilele comunei giarmata
DAN2256407 COMUNA SANMIHAIU ROMAN CUI: 5138404 31681410-0 02.09.2024 54,459
iluminat festiv instalatii de craciun
DAN2244947 ORASUL JIMBOLIA CUI: 2502763 45310000-3 09.08.2024 4,151
lucrari instalatii electrice
DAN2212833 ORASUL JIMBOLIA CUI: 2502763 45310000-3 01.07.2024 5,879
lucrari instalatii electrice
DAN2105651 COMUNA UIVAR CUI: 9640615 50232100-1 31.01.2024 30,482
servicii de reparare si intretinere a iluminatului public pentru uat uivar
DAN2056283 COMUNA GIARMATA CUI: 6049470 45315300-1 29.11.2023 2,816
lucrari de racordare la reteaua electrica -,, punct de aprindere iluminat public cerneteaz , cf 418352
DAN2035211 COMUNA SANMIHAIU ROMAN CUI: 5138404 31681410-0 31.10.2023 54,529
iluminat festiv instalatii de craciun
DAN1186818 COMUNA GIARMATA CUI: 6049470 45231400-9 19.11.2019 57,304
extindere iluminat stradal, str. aleea nucului
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/38117254
  • /api/v1/suppliers/38117254/revenue
  • /api/v1/suppliers/38117254/scores
  • /api/v1/suppliers/38117254/benchmarks
  • /api/v1/red-flags/by-supplier/38117254
  • /api/v1/suppliers/38117254/years
  • /api/v1/suppliers/38117254/cpv
  • /api/v1/suppliers/38117254/clients
  • /api/v1/suppliers/38117254/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API