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CUI: 41288785 SRL BIHOR MUNICIPIUL ORADEA Flagged by 1 indicators

MOBILAB CREATIONS SRL

Registered: 20.06.2019 NICOLAE JIGA, 52, 410013 https://www.mobilab.ro

Total revenue

397,328 RON

47 client authorities · paid between 2020 and 2024

Direct purchases

358,175 RON

52 purchases

Offline purchases

39,153 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

46.2%

Main client: ASOCIATIA GRUPUL DE ACTIUNE LOCALA TARA BEIUSULUI

National median: 30.2%

Ranked 10,002 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 23; the other 11 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
ASOCIATIA GRUPUL DE ACTIUNE LOCALA TARA BEIUSULUI CUI: 33989473 183,744 —— 183,744 46.2% 20.1% 2 2022
ASOCIATIA GRUPUL DE ACTIUNE LOCALA VALEA VELJ GAL VALEA VELJ CUI: 35265957 132,861 —— 132,861 33.4% 18.5% 3 2022
ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 — 33,124 — 33,124 8.3% 0.0% 1 2023
SCOALA GIMNAZIALA MIHAIL KOGALNICEANU CUI: 23860845 9,469 —— 9,469 2.4% 0.6% 1 2021
COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 — 5,440 — 5,440 1.4% 0.0% 1 2020
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17090393 4,400 —— 4,400 1.1% 0.0% 1 2024
ORAS SINAIA CUI: 2844103 3,568 —— 3,568 0.9% 0.0% 2 2020–2021
UNITATEA MILITARA 02310 SIBIU CUI: 42617070 2,660 —— 2,660 0.7% 0.0% 2 2022
INSPECTORATUL DE POLITIE JUDETEAN OLT CUI: 4286500 2,222 —— 2,222 0.6% 0.0% 3 2021–2022
SCOALA GIMNAZIALA CUI: 29070730 1,680 —— 1,680 0.4% 0.1% 1 2022
SCOALA GIMNAZIALA VASILE TOMEGEA BOROAIA CUI: 14162851 1,580 —— 1,580 0.4% 0.1% 1 2023
TEATRUL LUCEAFARUL CUI: 4981310 1,440 —— 1,440 0.4% 0.0% 1 2021
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU OPTOELECTRONICA INOE 2000 INCD CUI: 9113623 1,396 —— 1,396 0.4% 0.0% 1 2021
SCOALA GIMNAZIALA NR1 SOHATU CUI: 24288246 1,140 —— 1,140 0.3% 0.1% 1 2022
UNITATEA MILITARA 01751 CUI: 4443337 1,117 —— 1,117 0.3% 0.0% 2 2021
SCOALA GIMNAZIALA DAN BERINDEI CUI: 19066120 1,031 —— 1,031 0.3% 0.1% 1 2023
SPITALUL ORASENESC HIRSOVA CUI: 4700791 869 —— 869 0.2% 0.0% 1 2022
DIRECTIA PENTRU AGRICULTURA JUDETEANA BRAILA CUI: 37817241 756 —— 756 0.2% 0.0% 1 2022
SCOALA GIMNAZIALA NR128 CUI: 33385159 727 —— 727 0.2% 0.0% 1 2023
COMUNA PREJMER CUI: 4688701 697 —— 697 0.2% 0.0% 1 2022
COMUNA STRAOANE CUI: 4499613 570 —— 570 0.1% 0.0% 1 2022
TEATRUL CINOTTARA CUI: 4266634 553 —— 553 0.1% 0.0% 1 2022
MUNICIPIUL CAMPINA CUI: 2843272 548 —— 548 0.1% 0.0% 1 2021
ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 407 —— 407 0.1% 0.0% 1 2021
TRANSPORT CALATORI EXPRESS SA CUI: 1355770 — 405 — 405 0.1% 0.0% 1 2023

1-25 of 47 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
DA35727624 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17090393 31161900-1 16.05.2024 4,400
stabilizator automat de tensiune 30kva, 24kw trifazat
DA35004778 UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 39220000-0 09.02.2024 101
19 - plita electrica 1500 w 185 mm
DA34776152 SCOALA GIMNAZIALA DAN BERINDEI CUI: 19066120 38652120-7 28.12.2023 1,031
videoproiector yaber buffalo u6 pro, wi-fi, 1920x1080, 500,bt5.1, gri
DA34291616 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 39715240-1 20.10.2023 282
radiator de perete 2000 w
DA34234141 SCOALA GIMNAZIALA VASILE TOMEGEA BOROAIA CUI: 14162851 31154000-0 12.10.2023 1,580
ups centrale termice commander well 230v/1600w, portocaliu
DA34006589 TEATRUL MAGHIAR DE STAT CUI: 4288411 43800000-1 13.09.2023 324
geanta din piele pentru scule, cu centura, handy heritage collection
DA33533103 MINISTERUL CERCETARII INOVARII SI DIGITALIZARII CUI: 43516588 30237000-9 29.06.2023 214
achizitie suport reglabil monitor
DA33551261 COMUNA TILEAGD CUI: 4820321 39254120-4 28.06.2023 143
ceas de perete alb/argintiu 38 cm nedis cu 1x baterie aa
DA33012211 SCOALA GIMNAZIALA NR128 CUI: 33385159 32342412-3 11.04.2023 727
boxa bluetooth, 800w, usb, fm, tws, gala well
DA32067206 SCOALA GIMNAZIALA CUI: 29070730 31154000-0 06.12.2022 1,680
ups centrale termice commander well 230v/1600w, portocaliu

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2060704 ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 44111700-8 07.12.2023 33,124
furnizare placi paviment - 924 bucati
DAN1928680 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 38300000-8 25.05.2023 405
aparat de masura digital pt masurarea izolatiei
DAN1478126 COMUNA CORUND CUI: 4246084 31431000-6 08.06.2021 184
acumulator plumb acid 6v 5ah
DAN1399955 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 39254120-4 11.01.2021 5,440
100 ceasuri de perete
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/41288785
  • /api/v1/suppliers/41288785/revenue
  • /api/v1/suppliers/41288785/scores
  • /api/v1/suppliers/41288785/benchmarks
  • /api/v1/red-flags/by-supplier/41288785
  • /api/v1/suppliers/41288785/years
  • /api/v1/suppliers/41288785/cpv
  • /api/v1/suppliers/41288785/clients
  • /api/v1/suppliers/41288785/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API