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CUI: 5352601 SRL BISTRIȚA-NĂSĂUD MUNICIPIUL BISTRITA Flagged by 1 indicators

MONDIAL MOTORS SRL

Registered: 01.03.1994 STR. LIBERTATII, 62, 0420080

Total revenue

1.26 Mn.

10 client authorities · paid between 2018 and 2026

Direct purchases

586,622 RON

60 purchases

Offline purchases

28,794 RON

5 purchases

Tenders

648,000 RON

2 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

42.4%

Main client: AQUABIS SA

National median: 30.2%

Ranked 12,005 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 2
#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 3 largest CPV groups, out of 3; 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
AQUABIS SA CUI: 566787 72,778 — 463,000 535,778 42.4% 0.1% 31 2019–2026
JUDETUL NEAMT CUI: 2612839 244,000 —— 244,000 19.3% 0.0% 1 2026
COMUNA PRUNDU-BIRGAULUI - ACTIVITATE ECONOMICA CUI: 14156590 220,000 —— 220,000 17.4% 1.1% 1 2024
COMUNA BISTRITA BIRGAULUI CUI: 4347437 27,938 — 185,000 212,938 16.9% 0.4% 10 2022–2026
OCOLUL SILVIC COMUNAL JOSENII BIRGAULUI RA CUI: 27924739 — 25,422 — 25,422 2.0% 0.2% 2 2019–2020
AUTORITATEA NATIONALA DE REGLEMENTARE PENTRU SERVICIILE COMUNITARE DE UTILITATI PUBLICE - ANRSC CUI: 14935787 13,381 203 — 13,584 1.1% 0.1% 17 2018–2026
COMUNA PRUNDU BARGAULUII CUI: 4347410 6,985 —— 6,985 0.6% 0.0% 2 2021–2023
SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 — 2,889 — 2,889 0.2% 0.0% 1 2026
COMUNA FARCASA CUI: 3694632 1,540 —— 1,540 0.1% 0.0% 1 2018
OCOLUL SILVIC TIHUTA-COLIBITA RA CUI: 25336481 — 280 — 280 0.0% 0.0% 1 2018

1-10 of 10 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
DA41290093 AQUABIS SA CUI: 566787 50110000-9 29.09.2026 4,002
intretinere auto
DA41181066 COMUNA BISTRITA BIRGAULUI CUI: 4347437 50110000-9 15.09.2026 5,421
intretinere auto
DA41066125 AQUABIS SA CUI: 566787 50110000-9 27.08.2026 3,245
intretinere auto
DA41066147 AQUABIS SA CUI: 566787 50110000-9 27.08.2026 2,873
intretinere auto
DA41066171 AQUABIS SA CUI: 566787 50110000-9 27.08.2026 3,268
intretinere auto
DA40794934 AUTORITATEA NATIONALA DE REGLEMENTARE PENTRU SERVICIILE COMUNITARE DE UTILITATI PUBLICE - ANRSC CUI: 14935787 50112000-3 10.07.2026 284
inlocuire senzor presiune roata toyota corolla
DA40517903 AQUABIS SA CUI: 566787 50110000-9 29.05.2026 2,776
intretinere auto
DA40512109 AUTORITATEA NATIONALA DE REGLEMENTARE PENTRU SERVICIILE COMUNITARE DE UTILITATI PUBLICE - ANRSC CUI: 14935787 50116500-6 29.05.2026 202
inlocuire si echilibrare 4 anvelope pentru vara, auto toyota b-132-wan, a.t. bn
DA40110275 COMUNA BISTRITA BIRGAULUI CUI: 4347437 50112000-3 31.03.2026 3,424
intretinere auto
DA40061817 AQUABIS SA CUI: 566787 50112000-3 24.03.2026 2,106
intretinere auto

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2703447 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 50100000-6 13.03.2026 2,889
serviciu de revizie tehnica periodica
DAN2511020 AUTORITATEA NATIONALA DE REGLEMENTARE PENTRU SERVICIILE COMUNITARE DE UTILITATI PUBLICE - ANRSC CUI: 14935787 50116500-6 21.07.2025 203
schimb anvelope toyota corolla b-132-wan
DAN1394175 OCOLUL SILVIC COMUNAL JOSENII BIRGAULUI RA CUI: 27924739 50650000-6 31.12.2020 10,917
reparati toyota hilux
DAN1212802 OCOLUL SILVIC COMUNAL JOSENII BIRGAULUI RA CUI: 27924739 50110000-9 31.12.2019 14,505
reparatii autoutilitare
DAN1050828 OCOLUL SILVIC TIHUTA-COLIBITA RA CUI: 25336481 50112000-3 31.12.2018 280
servicii de revizie generala auto -toyota hilux

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1067986 COMUNA BISTRITA BIRGAULUI CUI: 4347437 34115000-6 10.04.2022 185,000
achizitie autoutilitara 4x4 double cab, pentru comuna bistrita bargaului, judetul bistrita-nasaud
SCNA1023372 AQUABIS SA CUI: 566787 34144700-5 17.09.2019 463,000
contract de furnizare autoutilitare
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/5352601
  • /api/v1/suppliers/5352601/revenue
  • /api/v1/suppliers/5352601/scores
  • /api/v1/suppliers/5352601/benchmarks
  • /api/v1/red-flags/by-supplier/5352601
  • /api/v1/suppliers/5352601/years
  • /api/v1/suppliers/5352601/cpv
  • /api/v1/suppliers/5352601/clients
  • /api/v1/suppliers/5352601/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API