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CUI: 39002287 SRL DOLJ MUNICIPIUL CRAIOVA

MOSTOOLS DISTRIB SRL

Registered: 09.03.2018 BRAILA, 31, 200641 https://www.mostools.ro

Total revenue

41,546 RON

32 client authorities · paid between 2019 and 2026

Direct purchases

39,433 RON

33 purchases

Offline purchases

2,113 RON

7 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

24.3%

Main client: UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES

National median: 30.2%

Ranked 26,799 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 12 largest CPV groups, out of 18; the other 6 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
UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 10,080 —— 10,080 24.3% 0.0% 1 2023
COMUNA VIRTOP CUI: 4553526 6,889 —— 6,889 16.6% 0.0% 2 2025
COMUNA COSOVENI CUI: 4553534 3,348 —— 3,348 8.1% 0.0% 7 2019–2020
ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 3,197 —— 3,197 7.7% 0.0% 1 2021
COLEGIUL NATIONAL VASILE ALECSANDRI GALATI CUI: 13629763 2,200 —— 2,200 5.3% 0.1% 1 2019
DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT AL ORASULUI TANDAREI CUI: 14373441 2,090 —— 2,090 5.0% 0.1% 1 2020
COMPLEXUL SPORTIV NATIONAL IZVORU-MURESULUI CUI: 15216275 1,772 —— 1,772 4.3% 0.0% 1 2020
SANATORIUL BALNEOCLIMATERIC BUSTENI CUI: 2845591 1,597 —— 1,597 3.8% 0.0% 1 2023
UNITATEA MILITARA 01556 CUI: 22365032 1,307 —— 1,307 3.2% 0.0% 1 2022
SCOALA GIMNAZIALA GDRI FERENC CUI: 13646713 1,240 —— 1,240 3.0% 0.0% 1 2020
COMPANIA MUNICIPALA CIMITIRE BUCURESTI SA CUI: 38790403 933 —— 933 2.3% 0.0% 1 2020
SPITALUL MUNICIPAL DR AUREL TULBURE CUI: 4384389 900 —— 900 2.2% 0.0% 1 2020
ECOAQUA SA CUI: 16730672 — 698 — 698 1.7% 0.0% 1 2022
INSPECTORATUL PENTRU SITUATII DE URGENTA PODUL INALT VASLUI CUI: 4359458 620 —— 620 1.5% 0.0% 1 2026
UNITATEA MILITARA 0461 CUI: 4204224 — 530 — 530 1.3% 0.0% 1 2023
SCOALA GIMNAZIALA GROZAVESTI CUI: 29145905 500 —— 500 1.2% 0.0% 1 2023
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 330 CUI: 4145357 478 —— 478 1.2% 0.0% 1 2023
SERVICIUL LOCAL DE UTILITATI PUBLICE MARASESTI CUI: 51332950 372 —— 372 0.9% 0.1% 1 2026
TRANSPORT CALATORI EXPRESS SA CUI: 1355770 327 —— 327 0.8% 0.0% 1 2021
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 — 308 — 308 0.7% 0.0% 1 2023
INSTITUTUL DE CHIMIE ORGANICA SI SUPRAMOLECULARA COSTIN DNENITESCU CUI: 4221071 294 —— 294 0.7% 0.0% 1 2020
COMUNA MILCOVUL CUI: 4297592 250 —— 250 0.6% 0.0% 1 2019
SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 227 —— 227 0.6% 0.0% 1 2022
LOCAL URBAN SRL CUI: 30055849 227 —— 227 0.6% 0.0% 1 2021
APA-CANAL 2000 SA CUI: 13009001 206 —— 206 0.5% 0.0% 1 2024

1-25 of 32 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
DA40511169 SERVICIUL LOCAL DE UTILITATI PUBLICE MARASESTI CUI: 51332950 16160000-4 28.05.2026 372
bobina tambur cu fir motocoasa compatibil stihl auto-cut 40-2, 46-2 (4003 713 3001)
DA39989626 INSPECTORATUL PENTRU SITUATII DE URGENTA PODUL INALT VASLUI CUI: 4359458 31160000-5 16.03.2026 620
regulator tensiune generator curent - modul avr kipor ki-davr-95s
DA38146587 COMUNA VIRTOP CUI: 4553526 16310000-1 20.05.2025 5,420
cositoare
DA38146528 COMUNA VIRTOP CUI: 4553526 42670000-3 20.05.2025 1,469
piese si accesorii pentru masini-unelte
DA35549812 APA-CANAL 2000 SA CUI: 13009001 31527210-1 18.04.2024 206
lampa reincarcabila led 21x0.1w
DA34301296 SANATORIUL BALNEOCLIMATERIC BUSTENI CUI: 2845591 43313000-0 23.10.2023 1,597
freza de zapada progarden fb5665m 56 cm motor zongshen 6.5cp pornire la sfoara
DA33910848 SCOALA GIMNAZIALA GROZAVESTI CUI: 29145905 09211000-1 01.09.2023 500
ulei amestec drujba / motocoasa stihl hp ultra 1 litru 2t (0781 319 8410)
DA33863288 UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 42113161-0 25.08.2023 10,080
dezumidificator profesional pentru constructii 50l / 24h afisaj lcd, dedra ded9902 750w
DA33730151 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 330 CUI: 4145357 16800000-3 27.07.2023 478
carburator motocoasa stihl fs235 (4151 120 0602)
DA32127449 UNITATEA MILITARA 01556 CUI: 22365032 43810000-4 09.12.2022 1,307
achizitionare produse de intretinere si reparatii

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2504390 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 19212510-3 11.07.2025 168
curea de transmisie pj307 pentru compresor, transport
DAN2330012 COMPANIA DE APA ORADEA SA CUI: 54760 42124100-5 06.12.2024 115
piese pentru masini sau motoare
DAN2207480 ECO URBIS CRAIOVA SRL CUI: 7403230 31612200-1 25.06.2024 146
demaror motor subaru pentru pompa de apa a autocisternei saviem dj-06-bsj.
DAN2059179 UNITATEA MILITARA 0461 CUI: 4204224 39241130-3 06.12.2023 530
cutter
DAN1916921 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 14810000-2 09.05.2023 308
produse abrazive (discuri abrazive) - sdn cluj - drdp cluj
DAN1797917 UTILITATI PUBLICE MAGURELE SRL CUI: 29498869 42670000-3 17.11.2022 148
cap cositor (motocoasa autocut
DAN1685823 ECOAQUA SA CUI: 16730672 42124000-4 18.05.2022 698
pachet piese motor - u
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/39002287
  • /api/v1/suppliers/39002287/revenue
  • /api/v1/suppliers/39002287/scores
  • /api/v1/suppliers/39002287/benchmarks
  • /api/v1/red-flags/by-supplier/39002287
  • /api/v1/suppliers/39002287/years
  • /api/v1/suppliers/39002287/cpv
  • /api/v1/suppliers/39002287/clients
  • /api/v1/suppliers/39002287/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API