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CUI: 40357623 SRL MUREȘ MUNICIPIUL REGHIN New company Flagged by 1 indicators

MOBILIAR INVEST SRL

Registered: 27.12.2018 PETRU MAIOR, 48 CORP A, 545300

This supplier won its first public contract 36 days after registration. See the case in indicator #03

Total revenue

626,120 RON

15 client authorities · paid between 2019 and 2026

Direct purchases

615,470 RON

32 purchases

Offline purchases

10,650 RON

4 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

38.1%

Main client: COMUNA ZAU DE CAMPIE

National median: 30.2%

Ranked 14,675 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 1
#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 2 largest CPV groups, out of 2; 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 ZAU DE CAMPIE CUI: 4375917 238,700 —— 238,700 38.1% 0.4% 7 2019–2026
COMUNA SOLOVASTRU CUI: 4728148 104,660 1,150 — 105,810 16.9% 0.3% 5 2020–2023
ORASUL IERNUT CUI: 5584644 90,700 —— 90,700 14.5% 0.1% 8 2019–2023
COMUNA IDECIU DE JOS CUI: 4591449 55,000 —— 55,000 8.8% 0.2% 3 2023–2024
COMUNA LUNCA CUI: 4578008 40,860 —— 40,860 6.5% 0.2% 1 2026
COMUNA GURGHIU CUI: 5409635 19,998 —— 19,998 3.2% 0.0% 1 2024
COMUNA VATAVA CUI: 4619175 17,400 —— 17,400 2.8% 0.0% 1 2024
COMUNA FARAGAU CUI: 4765596 15,000 —— 15,000 2.4% 0.0% 1 2020
COMUNA VOIVODENI CUI: 4323551 10,002 —— 10,002 1.6% 0.1% 1 2022
OFICIUL CENTRAL DE STOCARE PENTRU SITUATII SPECIALE BUCURESTI CUI: 4267044 — 8,500 — 8,500 1.4% 0.2% 2 2021–2022
COMUNA BICHIS CUI: 5669350 7,500 —— 7,500 1.2% 0.1% 1 2023
COMUNA CRAIESTI CUI: 4376017 5,250 —— 5,250 0.8% 0.0% 1 2022
SCOALA GIMNAZIALA FLOREA BOGDAN MUNICIPIUL REGHIN CUI: 13054754 4,900 —— 4,900 0.8% 0.4% 1 2023
COMUNA HODAC CUI: 4641555 3,500 —— 3,500 0.6% 0.0% 1 2025
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 2,000 1,000 — 3,000 0.5% 0.0% 2 2023–2025

1-15 of 15 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
DA41102288 COMUNA ZAU DE CAMPIE CUI: 4375917 71354300-7 03.09.2026 12,500
servicii de consultanta topografica si cadastrala
DA40761711 COMUNA LUNCA CUI: 4578008 71354300-7 06.07.2026 40,860
achizitie servicii de intocmire si prelucrare date - documente topo cadastra, com. lunca, jud. mures
DA40520746 COMUNA ZAU DE CAMPIE CUI: 4375917 71354300-7 29.05.2026 12,900
servicii de consultanta topografica si cadastrala
DA39494210 COMUNA HODAC CUI: 4641555 71354300-7 11.12.2025 3,500
masuratori topografice , documentatie cadastrala parc central din localitatea toaca
DA38128674 COMUNA ZAU DE CAMPIE CUI: 4375917 71354300-7 16.05.2025 51,600
servicii de consultanta topografica si cadastrala
DA37153828 COMUNA VATAVA CUI: 4619175 71351810-4 12.12.2024 17,400
masuratori topografice intocmit documentatie de prima inscriere
DA35342506 COMUNA IDECIU DE JOS CUI: 4591449 71351810-4 26.03.2024 30,000
masuratori topografice, intocmit si avizat pug
DA35275307 COMUNA GURGHIU CUI: 5409635 71354300-7 15.03.2024 19,998
masuratori topografice, intocmit documentatii cadastrale domeniu public/privat
DA34414539 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 71354300-7 01.11.2023 2,000
servicii de masuratori topografice si actualizare date la dep fancell dsms
DA33520676 COMUNA IDECIU DE JOS CUI: 4591449 71351810-4 23.06.2023 10,000
masuratori topografice , intocmit plan de situatie

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2514790 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 71351800-1 24.07.2025 1,000
servicii de topografie intocmit plan de situatie ocpi, dsms
DAN1646447 OFICIUL CENTRAL DE STOCARE PENTRU SITUATII SPECIALE BUCURESTI CUI: 4267044 71354300-7 16.03.2022 4,250
plata cps 92/2021 si pv 01/2022
DAN1544731 OFICIUL CENTRAL DE STOCARE PENTRU SITUATII SPECIALE BUCURESTI CUI: 4267044 71351810-4 11.10.2021 4,250
masuratori topografice, intocmit documentatii cadastrale de actualizare date + unificarea tuturor cartilor funciare cu viza ocpi - conform contract 01/19.01.2021
DAN1319527 COMUNA SOLOVASTRU CUI: 4728148 71351810-4 30.07.2020 1,150
masuratori topo
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/40357623
  • /api/v1/suppliers/40357623/revenue
  • /api/v1/suppliers/40357623/scores
  • /api/v1/suppliers/40357623/benchmarks
  • /api/v1/red-flags/by-supplier/40357623
  • /api/v1/red-flags/firme-noi
  • /api/v1/suppliers/40357623/years
  • /api/v1/suppliers/40357623/cpv
  • /api/v1/suppliers/40357623/clients
  • /api/v1/suppliers/40357623/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API