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CUI: 5553192 SRL BRAȘOV MUNICIPIUL BRASOV Flagged by 2 indicators

MONDO TRANS COMPANY SRL

Registered: 01.04.1994 STR. FELDIOAREI, 47, 2200

Total revenue

8.96 Mn.

13 client authorities · paid between 2018 and 2023

Direct purchases

8.78 Mn.

119 purchases

Offline purchases

182,651 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

44.4%

Main client: REGIA PUBLICA LOCALA A PADURILOR SACELE RA

National median: 30.2%

Ranked 10,921 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 6
#02 At the ceiling 3
#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 12; 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
REGIA PUBLICA LOCALA A PADURILOR SACELE RA CUI: 18856511 3,977,757 —— 3,977,757 44.4% 6.4% 44 2018–2023
COMUNA TICUSU CUI: 4801400 1,439,850 —— 1,439,850 16.1% 7.0% 22 2018–2023
COMUNA CATA CUI: 4801370 1,270,929 —— 1,270,929 14.2% 1.9% 11 2018–2020
COMUNA FUNDATA CUI: 4777280 696,996 —— 696,996 7.8% 2.4% 12 2018–2019
COMUNA FELDIOARA CUI: 4728326 379,778 132,651 — 512,429 5.7% 0.6% 20 2018–2021
ORASUL GHIMBAV CUI: 4801362 448,843 —— 448,843 5.0% 0.1% 5 2018
REGIA PUBLICA LOCALA A PADURILOR STEJARUL RA CUI: 23550461 305,177 —— 305,177 3.4% 0.3% 2 2021–2022
REGIA PUBLICA LOCALA A PADURILOR KRONSTADT RA CUI: 17730816 126,417 —— 126,417 1.4% 0.2% 1 2022
COMUNA UNGRA CUI: 4777248 66,992 —— 66,992 0.8% 0.2% 1 2020
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 54,355 —— 54,355 0.6% 0.0% 2 2022
SERVICII SACELENE SRL CUI: 1129209 — 50,000 — 50,000 0.6% 1.2% 1 2018
UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 6,034 —— 6,034 0.1% 0.0% 1 2022
OCOLUL SILVIC CIUCAS RA CUI: 18333164 5,750 —— 5,750 0.1% 0.0% 1 2022

1-13 of 13 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
DA33321482 REGIA PUBLICA LOCALA A PADURILOR SACELE RA CUI: 18856511 45233142-6 23.05.2023 93,005
lucrari de reparare a drumului auto forestier babarunca
DA33240180 COMUNA TICUSU CUI: 4801400 45233141-9 12.05.2023 203,292
achizitionare lucrari de reparatii drum comunal dc 24 , in comuna ticusu
DA33209705 REGIA PUBLICA LOCALA A PADURILOR SACELE RA CUI: 18856511 45233142-6 09.05.2023 8,591
lucrari de reparare a daf tarlung - ciorica la podetul dalat in zona hm 82
DA33123470 REGIA PUBLICA LOCALA A PADURILOR SACELE RA CUI: 18856511 45233142-6 28.04.2023 62,001
lucrari de reparare a drumului auto forestier urlatu mare
DA33121645 REGIA PUBLICA LOCALA A PADURILOR SACELE RA CUI: 18856511 45233142-6 27.04.2023 12,444
lucrari de repararea a daf 119d - valea garcin ( turnare aripa aval podet dalat )
DA33050795 REGIA PUBLICA LOCALA A PADURILOR SACELE RA CUI: 18856511 45233142-6 19.04.2023 50,068
lucrari de reparare a drumului auto forestier valea garcin
DA32961242 REGIA PUBLICA LOCALA A PADURILOR SACELE RA CUI: 18856511 45233142-6 04.04.2023 22,939
lucrari de reparare a drumului auto forestier chiba
DA32829094 REGIA PUBLICA LOCALA A PADURILOR SACELE RA CUI: 18856511 45233142-6 20.03.2023 15,299
lucrari de reparare a platformei de intoarcere pe daf tesla.
DA32722309 REGIA PUBLICA LOCALA A PADURILOR SACELE RA CUI: 18856511 45500000-2 06.03.2023 12,010
servicii de inchiriere utilaj cu operator pentru eliminarea stancilor prabusite pe daf babarunca
DA32699091 REGIA PUBLICA LOCALA A PADURILOR SACELE RA CUI: 18856511 45246000-3 02.03.2023 36,209
lucrari de regularizare a albiei raului tarlung hm6 si hm12

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1131211 COMUNA FELDIOARA CUI: 4728326 60182000-7 18.07.2019 3,940
ecologizare reconstructia
DAN1023250 COMUNA FELDIOARA CUI: 4728326 45233142-6 22.10.2018 69,642
reparatii drum legatura la peri comuna feldioara, jud brasov
DAN1022358 COMUNA FELDIOARA CUI: 4728326 45233142-6 18.10.2018 59,069
amenajare groapa putul sec com. feldioara, jud brasov
DAN1020255 SERVICII SACELENE SRL CUI: 1129209 34328100-3 12.10.2018 50,000
stand de frana clasa ii si iii pentru turisme si camioane
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/5553192
  • /api/v1/suppliers/5553192/revenue
  • /api/v1/suppliers/5553192/scores
  • /api/v1/suppliers/5553192/benchmarks
  • /api/v1/red-flags/by-supplier/5553192
  • /api/v1/suppliers/5553192/years
  • /api/v1/suppliers/5553192/cpv
  • /api/v1/suppliers/5553192/clients
  • /api/v1/suppliers/5553192/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API