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CUI: 5651662 SRL DOLJ SAT BRANISTE, COMUNA PODARI

MOBIRA PROD SRL

Registered: 11.04.1994 CALAFATULUI, 1C, 207467 http://www.mobiraprod.ro

Total revenue

738,120 RON

12 client authorities · paid between 2018 and 2026

Direct purchases

710,280 RON

42 purchases

Offline purchases

27,840 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

50.5%

Main client: SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE VICTOR BABES CRAIOVA

National median: 30.2%

Ranked 8,155 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 6 largest CPV groups, out of 6; 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
SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE VICTOR BABES CRAIOVA CUI: 4417060 372,846 —— 372,846 50.5% 0.2% 8 2020–2025
COMUNA PODARI CUI: 4553399 106,180 5,800 — 111,980 15.2% 0.2% 3 2021–2026
SCOALA GIMNAZIALA LEONIDA MARINEANU COMUNA TIA MARE CUI: 25306251 59,894 —— 59,894 8.1% 2.7% 4 2020
UNIVERSITATEA DIN CRAIOVA CUI: 4553380 55,970 —— 55,970 7.6% 0.0% 10 2018–2021
LICEUL TEHNOLOGIC CONSTANTIN NICOLAESCU - PLOPSOR PLENITA CUI: 4829886 33,002 —— 33,002 4.5% 1.6% 1 2022
REGIA AUTONOMA AEROPORTUL INTERNATIONAL CRAIOVA CUI: 10300854 26,285 5,240 — 31,525 4.3% 0.0% 7 2019–2022
COMUNA MACESU DE JOS CUI: 5001929 20,000 —— 20,000 2.7% 0.1% 1 2019
SPITALUL MUNICIPAL CALAFAT CUI: 4830040 18,244 —— 18,244 2.5% 0.0% 6 2019–2022
MUNICIPIUL CRAIOVA CUI: 4417214 — 16,800 — 16,800 2.3% 0.0% 1 2026
UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 10,231 —— 10,231 1.4% 0.0% 3 2019
LICEUL TEORETIC GHEORGHE VASILICHI CUI: 4711626 5,378 —— 5,378 0.7% 0.1% 1 2021
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 2,250 —— 2,250 0.3% 0.0% 1 2020

1-12 of 12 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
DA41187992 COMUNA PODARI CUI: 4553399 39150000-8 15.09.2026 46,180
dotare centru pentru varstnici: mobilier amenajare centru,
DA38019611 SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE VICTOR BABES CRAIOVA CUI: 4417060 39151000-5 05.05.2025 10,047
materiale de constructii
DA37838276 SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE VICTOR BABES CRAIOVA CUI: 4417060 45453000-7 08.04.2025 112,858
lucrari de inlocuire faianta bloc alimentar
DA37833965 SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE VICTOR BABES CRAIOVA CUI: 4417060 39151000-5 04.04.2025 5,051
blat cu grosime de min 4 cm, culoare stejar; pervaz din pal laminat 16-18 mm, culoare stejar
DA36624102 SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE VICTOR BABES CRAIOVA CUI: 4417060 45453000-7 02.10.2024 101,863
lucrari de reparatii si igienizari aula corp c4
DA34294456 SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE VICTOR BABES CRAIOVA CUI: 4417060 39112000-0 19.10.2023 8,000
scaun prezidiu amfiteatru ( pentru activitate didactica )
DA34294480 SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE VICTOR BABES CRAIOVA CUI: 4417060 39516000-2 19.10.2023 101,750
scaun cu masuta amfiteatru ( pentru activitate didactica )
DA32311538 LICEUL TEHNOLOGIC CONSTANTIN NICOLAESCU - PLOPSOR PLENITA CUI: 4829886 39000000-2 28.12.2022 33,002
achizitie mobilier scolar/dotari pt liceul plenita
DA32224617 SPITALUL MUNICIPAL CALAFAT CUI: 4830040 33192140-5 20.12.2022 1,800
canapea extensibila
DA31779488 SPITALUL MUNICIPAL CALAFAT CUI: 4830040 33192140-5 03.11.2022 1,800
canapea extensibila

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2739970 MUNICIPIUL CRAIOVA CUI: 4417214 50850000-8 27.04.2026 16,800
retapitare si modificare demifotoliu
DAN1925103 COMUNA PODARI CUI: 4553399 39100000-3 23.05.2023 5,800
mobilier sala sedinte
DAN1243392 REGIA AUTONOMA AEROPORTUL INTERNATIONAL CRAIOVA CUI: 10300854 33192200-4 28.02.2020 3,900
mobilier dispensar medical - sala tratament
DAN1242894 REGIA AUTONOMA AEROPORTUL INTERNATIONAL CRAIOVA CUI: 10300854 39132100-7 27.02.2020 1,340
dulap pal melaminat
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/5651662
  • /api/v1/suppliers/5651662/revenue
  • /api/v1/suppliers/5651662/scores
  • /api/v1/suppliers/5651662/benchmarks
  • /api/v1/red-flags/by-supplier/5651662
  • /api/v1/suppliers/5651662/years
  • /api/v1/suppliers/5651662/cpv
  • /api/v1/suppliers/5651662/clients
  • /api/v1/suppliers/5651662/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API