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CUI: 43188006 SRL PRAHOVA MUNICIPIUL PLOIESTI

MOB INTERMEDIA SISTEMS SRL

Registered: 14.10.2020 Registered office: MARAMURES, 12 Website: https://www.mobtraduceri.ro

Total revenue

180,175 RON

17 client authorities · paid between 2020 and 2026

Direct purchases

168,454 RON

90 purchases

Offline purchases

11,721 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

54.9%

Main client: SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA

National median: 30.2%

Ranked 6,543 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 1 largest CPV groups, out of 1; 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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 98,992 —— 98,992 54.9% 0.0% 1 2021
AUTORITATEA AERONAUTICA CIVILA ROMANA RA CUI: 5205651 31,992 —— 31,992 17.8% 0.1% 31 2022–2026
CASA JUDETEANA DE PENSII PRAHOVA CUI: 13599310 14,256 —— 14,256 7.9% 0.2% 1 2021
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BUCURESTI CUI: 4193117 9,508 —— 9,508 5.3% 0.0% 28 2020–2021
UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 — 7,334 — 7,334 4.1% 0.0% 2 2020–2021
COMPANIA APA BRASOV SA CUI: 1096128 5,100 —— 5,100 2.8% 0.0% 1 2026
BIROUL REGIONAL PENTRU COOPERARE TRANSFRONTALIERA CALARASI PENTRU GRANITA ROMANIA - BULGARIA CUI: 17554094 3,385 —— 3,385 1.9% 0.0% 3 2024–2025
INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 — 3,053 — 3,053 1.7% 0.0% 2 2021
CASA NATIONALA DE ASIGURARI DE SANATATE CUI: 11697800 1,144 1,074 — 2,218 1.2% 0.0% 6 2020–2022
CONSILIUL CONCURENTEI CUI: 8844560 2,125 —— 2,125 1.2% 0.0% 11 2024–2026
UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 695 —— 695 0.4% 0.0% 1 2024
MINISTERUL AGRICULTURII SI DEZVOLTARII RURALE CUI: 4221187 578 —— 578 0.3% 0.0% 3 2021
AUTORITATEA VAMALA ROMANA CUI: 45789320 495 —— 495 0.3% 0.0% 3 2025
MINISTERUL AFACERILOR INTERNE CUI: 4267095 — 148 — 148 0.1% 0.0% 1 2020
AEROPORTUL IASI RA CUI: 9671409 134 —— 134 0.1% 0.0% 1 2021
DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 — 112 — 112 0.1% 0.0% 1 2020
COMUNA LUNCAVITA CUI: 4508576 50 —— 50 0.0% 0.0% 1 2025

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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA40926371 AUTORITATEA AERONAUTICA CIVILA ROMANA RA CUI: 5205651 79530000-8 03.08.2026 30
Contract object: servicii traducere din limba engleza in limba romana
DA40684893 CONSILIUL CONCURENTEI CUI: 8844560 79530000-8 23.06.2026 210
Contract object: traducere din limba engleza in limba romana
DA40622773 AUTORITATEA AERONAUTICA CIVILA ROMANA RA CUI: 5205651 79530000-8 15.06.2026 925
Contract object: servicii traducere si legalizare (din limba romana in limba germana)
DA40456095 CONSILIUL CONCURENTEI CUI: 8844560 79530000-8 22.05.2026 90
Contract object: traducere autorizata din limba engleza in limba romana
DA40281611 CONSILIUL CONCURENTEI CUI: 8844560 79530000-8 29.04.2026 550
Contract object: traducere din limba engleza in limba romana
DA39911162 COMPANIA APA BRASOV SA CUI: 1096128 79530000-8 27.02.2026 5,100
Contract object: traducere autorizata din limba spaniola in limba romana
DA39817433 AUTORITATEA AERONAUTICA CIVILA ROMANA RA CUI: 5205651 79530000-8 11.02.2026 25
Contract object: servicii de traduceri din limba engleza in limba romana certificat pentru impozit si tva
DA39669532 CONSILIUL CONCURENTEI CUI: 8844560 79530000-8 19.01.2026 50
Contract object: servicii de traducere din limba engleza
DA38912909 AUTORITATEA VAMALA ROMANA CUI: 45789320 79530000-8 22.09.2025 320
Contract object: traducere limba polona
DA38807968 AUTORITATEA VAMALA ROMANA CUI: 45789320 79530000-8 05.09.2025 100
Contract object: traducere limba engleza/partial limba chineza in limba romana

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN1782798 CASA NATIONALA DE ASIGURARI DE SANATATE CUI: 11697800 79530000-8 26.10.2022 1,074
Contract object: servicii de traducere documente pentru un nr. de 72 pag. (engleza, germana, turca)
DAN1491744 INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 79530000-8 01.07.2021 1,069
Contract object: servicii de traducere autorizata
DAN1474026 INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 79530000-8 28.05.2021 1,984
Contract object: servicii de traducere autorizata
DAN1436146 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 79530000-8 23.03.2021 6,534
Contract object: servicii de traducere necesare in cadrul proiectului jointly preparing the conditions in the agricultural and connected sectors in the bsb area for the digital transformation - bsb smart farming, cod proiect bsb 908
DAN1379866 DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 79530000-8 14.12.2020 112
Contract object: achizitie serviciu de traducere legalizata autorizata de inscrisuri
DAN1369856 MINISTERUL AFACERILOR INTERNE CUI: 4267095 79530000-8 18.11.2020 148
Contract object: servicii de traducere
DAN1358628 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 79530000-8 27.10.2020 800
Contract object: servicii de traducere volum, pentru manifestarea stiintifica colocviul ,,un secol de drept si relatii internationale. de la societatea natiunilor la onu 1919-1920/1945-2020, in cadrul proiectului cooperare si relatii internationale. de la strategia dunarii la onu si romania
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/43188006
  • /api/v1/suppliers/43188006/revenue
  • /api/v1/suppliers/43188006/scores
  • /api/v1/suppliers/43188006/benchmarks
  • /api/v1/red-flags/by-supplier/43188006
  • /api/v1/suppliers/43188006/years
  • /api/v1/suppliers/43188006/cpv
  • /api/v1/suppliers/43188006/clients
  • /api/v1/suppliers/43188006/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API