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CUI: 6003715 SRL IALOMIȚA MUNICIPIUL FETESTI

MOGI COM SRL

Registered: 11.07.1994 STR. ARDEALULUI, 1A, 8576 https://www.mogicom.ro

Total revenue

220,636 RON

13 client authorities · paid between 2018 and 2026

Direct purchases

218,283 RON

166 purchases

Offline purchases

2,353 RON

2 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

42.4%

Main client: DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT - FETESTI

National median: 30.2%

Ranked 11,986 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 12 largest CPV groups, out of 24; the other 12 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
DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT - FETESTI CUI: 32564385 93,642 —— 93,642 42.4% 0.6% 69 2018–2026
LICEUL TEHNOLOGIC DE INDUSTRIE ALIMENTARA FETESTI CUI: 4364756 64,375 —— 64,375 29.2% 3.1% 32 2018–2026
GRADINITA CU PROGRAM PRELUNGIT ALBA CA ZAPADA - FETESTI CUI: 33560527 16,150 —— 16,150 7.3% 2.4% 15 2023–2026
SCOALA GIMNAZIALA AUREL VLAICU FETESTI CUI: 14131537 14,954 —— 14,954 6.8% 1.2% 12 2018–2026
SCOALA GIMNAZIALA RADU VODA - FETESTI CUI: 15295147 10,006 —— 10,006 4.5% 0.9% 18 2022–2025
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE AGRICOLA-FUNDULEA CUI: 20302550 9,361 —— 9,361 4.2% 0.0% 6 2019
COMUNA ZAVOAIA CUI: 4342790 4,430 —— 4,430 2.0% 0.0% 1 2019
SCOALA GIMNAZIALA MIHAI VITEAZUL FETESTI CUI: 14131529 2,218 —— 2,218 1.0% 0.1% 7 2025–2026
COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 — 1,849 — 1,849 0.8% 0.0% 1 2018
UNITATEA MILITARA 01912 CUI: 32582462 1,746 —— 1,746 0.8% 0.0% 2 2025–2026
LICEUL TEHNOLOGIC ANGHEL SALIGNY FETESTI CUI: 13505196 922 —— 922 0.4% 0.1% 3 2021–2026
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 — 504 — 504 0.2% 0.0% 1 2022
COMUNA GRINDU CUI: 4231857 479 —— 479 0.2% 0.0% 1 2019

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
DA41284623 SCOALA GIMNAZIALA AUREL VLAICU FETESTI CUI: 14131537 44423000-1 29.09.2026 741
pachet intretinere scoala gimnaziala aurel vlaicu
DA41165662 UNITATEA MILITARA 01912 CUI: 32582462 44800000-8 11.09.2026 917
oskar lac piatra 2.5l
DA41068944 LICEUL TEHNOLOGIC DE INDUSTRIE ALIMENTARA FETESTI CUI: 4364756 44423000-1 28.08.2026 2,511
pachet intretinere liceul tehnologic de industrie alimentara fetesti
DA40970321 GRADINITA CU PROGRAM PRELUNGIT ALBA CA ZAPADA - FETESTI CUI: 33560527 44423000-1 11.08.2026 760
pachet intretinere gradinita alba ca zapada
DA40969943 DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT - FETESTI CUI: 32564385 31681000-3 11.08.2026 302
materiale
DA40905863 LICEUL TEHNOLOGIC DE INDUSTRIE ALIMENTARA FETESTI CUI: 4364756 44423000-1 29.07.2026 3,101
pachet intretinere liceul tehnologic de industrie alimentara fetesti
DA40740295 SCOALA GIMNAZIALA AUREL VLAICU FETESTI CUI: 14131537 44423000-1 01.07.2026 1,163
pachet intretinere scoala gimnaziala aurel vlaicu
DA40724535 LICEUL TEHNOLOGIC DE INDUSTRIE ALIMENTARA FETESTI CUI: 4364756 44423000-1 29.06.2026 2,257
pachet intretinere liceul tehnologic de industrie alimentara fetesti
DA40668686 SCOALA GIMNAZIALA MIHAI VITEAZUL FETESTI CUI: 14131529 18424000-7 19.06.2026 667
cilindru alama amprenta 35+35mm
DA40636107 SCOALA GIMNAZIALA AUREL VLAICU FETESTI CUI: 14131537 44423000-1 16.06.2026 549
pachet intretinere scoala gimnaziala aurel vlaicu

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1770705 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 42670000-3 10.10.2022 504
piese si accesorii mm - tal 0008 motor termic - 520-52cc gp0002 (600) - srcf cta
DAN1065475 COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 44510000-8 29.01.2019 1,849
scule de mana diverse, manere si parti de unelte - menghina banc irongator 250 mm - srcf constanta
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/6003715
  • /api/v1/suppliers/6003715/revenue
  • /api/v1/suppliers/6003715/scores
  • /api/v1/suppliers/6003715/benchmarks
  • /api/v1/red-flags/by-supplier/6003715
  • /api/v1/suppliers/6003715/years
  • /api/v1/suppliers/6003715/cpv
  • /api/v1/suppliers/6003715/clients
  • /api/v1/suppliers/6003715/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API