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CUI: 644184 SA SATU MARE MUNICIPIUL SATU MARE

MOBICOM SA

Registered: 12.08.1991 STR. LIVIU REBREANU, 43, 3900

Total revenue

129,787 RON

10 client authorities · paid between 2020 and 2026

Direct purchases

128,124 RON

84 purchases

Offline purchases

1,663 RON

6 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

60.4%

Main client: PENITENCIARUL SATU MARE

National median: 30.2%

Ranked 4,950 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 14; the other 2 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
PENITENCIARUL SATU MARE CUI: 3896550 78,367 —— 78,367 60.4% 1.0% 50 2021–2026
SPITALUL DE PNEUMOFTIZIOLOGIE SATU MARE CUI: 3897530 26,146 —— 26,146 20.2% 0.1% 20 2021–2024
CLUBUL SPORTIV SATU MARE CUI: 3963900 9,190 —— 9,190 7.1% 2.0% 2 2020–2021
LICEUL TEOLOGIC ORTODOX NICOLAE STEINHARDT CUI: 17344130 7,906 —— 7,906 6.1% 0.2% 4 2020–2026
LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI CUI: 4038946 5,571 —— 5,571 4.3% 0.3% 6 2024–2026
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 — 1,279 — 1,279 1.0% 0.0% 4 2020–2021
INSPECTORATUL DE POLITIE AL JUDETULUI SATU MARE CUI: 4247381 840 —— 840 0.7% 0.0% 1 2024
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 — 351 — 351 0.3% 0.0% 1 2024
UM 0568 BAIA MARE CUI: 4157335 104 —— 104 0.1% 0.0% 1 2023
AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CENTRUL JUDETEAN SATU MARE CUI: 20741670 — 33 — 33 0.0% 0.0% 1 2021

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
DA41298215 LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI CUI: 4038946 45261320-3 30.09.2026 662
lucrari de instalare de burlane
DA41138674 LICEUL TEOLOGIC ORTODOX NICOLAE STEINHARDT CUI: 17344130 24911200-5 09.09.2026 862
fix all flexi alb 290 ml
DA41141429 PENITENCIARUL SATU MARE CUI: 3896550 45410000-4 09.09.2026 645
tencuiala mozaicata tmc-k-0602-p
DA41035874 PENITENCIARUL SATU MARE CUI: 3896550 44531300-4 24.08.2026 4,277
materiale de constructii
DA40460174 PENITENCIARUL SATU MARE CUI: 3896550 44511330-7 22.05.2026 798
materiale de constructii
DA40259659 PENITENCIARUL SATU MARE CUI: 3896550 39292100-6 29.04.2026 5,425
materiale constructii
DA40212442 LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI CUI: 4038946 44112400-2 21.04.2026 653
acoperis
DA38983143 PENITENCIARUL SATU MARE CUI: 3896550 44310000-6 01.10.2025 61
sarma zincata 1.2
DA38713399 PENITENCIARUL SATU MARE CUI: 3896550 44192000-2 20.08.2025 1,483
materiale de constructii
DA38573591 PENITENCIARUL SATU MARE CUI: 3896550 44111400-5 23.07.2025 104
vopsea lavabila 15l

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2161851 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 44333000-3 16.04.2024 351
furnizare sarma zincata la os satu mare in cadrul ds satu mare
DAN1603702 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 44112500-3 04.01.2022 378
ondulin 2.5m x 10 ml-srtfc cluj
DAN1543639 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CENTRUL JUDETEAN SATU MARE CUI: 20741670 44172000-6 07.10.2021 33
folie plastic protectie
DAN1327804 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 19520000-7 20.08.2020 134
policarbonat 4 mm - coala 2,1x 6m-srtfc cluj
DAN1262584 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 44112500-3 10.04.2020 33
cuie cu cap pvc-srtfc cluj
DAN1261695 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 44112500-3 09.04.2020 734
ondulin 2.5 m latime-srtfc cluj
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/644184
  • /api/v1/suppliers/644184/revenue
  • /api/v1/suppliers/644184/scores
  • /api/v1/suppliers/644184/benchmarks
  • /api/v1/red-flags/by-supplier/644184
  • /api/v1/suppliers/644184/years
  • /api/v1/suppliers/644184/cpv
  • /api/v1/suppliers/644184/clients
  • /api/v1/suppliers/644184/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API