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CUI: 6578233 SRL BUZĂU MUNICIPIUL BUZAU Flagged by 1 indicators

MONDO CONFEX SRL

Registered: 15.12.1994 NORDULUI, 7

Total revenue

2.55 Mn.

79 client authorities · paid between 2018 and 2026

Direct purchases

2.27 Mn.

937 purchases

Offline purchases

198,742 RON

102 purchases

Tenders

79,009 RON

1 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

16.2%

Main client: INSPECTORATUL DE POLITIE AL JUDETULUI BUZAU

National median: 30.2%

Ranked 34,823 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 1
#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 20; the other 8 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
INSPECTORATUL DE POLITIE AL JUDETULUI BUZAU CUI: 4299615 412,917 —— 412,917 16.2% 2.1% 33 2018–2026
JUDETUL BUZAU CUI: 3662495 311,406 9,388 — 320,794 12.6% 0.0% 148 2018–2026
COMUNA BISOCA CUI: 3724407 319,342 —— 319,342 12.5% 1.4% 68 2018–2026
ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 279,118 1,894 — 281,012 11.0% 0.1% 148 2019–2026
COMUNA MIHAILESTI CUI: 4088200 106,973 —— 106,973 4.2% 0.3% 40 2018–2026
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 — 1,345 79,009 80,354 3.2% 0.0% 2 2023–2025
UNITATEA MILITARA 01454 CUI: 14324414 75,913 —— 75,913 3.0% 0.5% 92 2018–2026
RAM TERMO VERDE SRL CUI: 42886590 70,177 —— 70,177 2.8% 1.5% 27 2020–2026
DOMENII PREST SERV SRL CUI: 33093065 — 52,448 — 52,448 2.1% 0.7% 15 2024–2026
CENTRUL MULTIFUNCTIONAL DE PREGATIRE SCHENGEN CUI: 26036881 45,463 1,920 — 47,383 1.9% 0.4% 40 2018–2026
COMUNA VIPERESTI CUI: 4154347 45,099 —— 45,099 1.8% 0.3% 5 2024–2025
UNITATEA MILITARA 0196 BUZAU CUI: 4234012 44,219 —— 44,219 1.7% 0.5% 27 2022–2026
COMUNA SMEENI CUI: 4154380 18,984 22,442 — 41,426 1.6% 0.0% 10 2020–2025
MUNICIPIUL RIMNICU SARAT CUI: 2406871 39,009 1,172 — 40,181 1.6% 0.0% 13 2019–2025
COMUNA BECENI CUI: 3662568 36,692 —— 36,692 1.4% 0.1% 4 2021
MUNICIPIUL BUZAU CUI: 4233874 — 36,139 — 36,139 1.4% 0.0% 4 2026
LICEUL TEHNOLOGIC LOPATARI CUI: 29167512 28,774 —— 28,774 1.1% 1.1% 3 2022–2026
LICEUL CU PROGRAM SPORTIV IOLANDA BALAS SOTER CUI: 4385430 28,019 —— 28,019 1.1% 0.2% 35 2018–2024
DIRECTIA DE SANATATE PUBLICA BUZAU CUI: 11287265 15,153 12,662 — 27,815 1.1% 0.1% 28 2018–2025
SCOALA GIMNAZIALA COMUNA SMEENI CUI: 28129804 26,391 —— 26,391 1.0% 1.4% 12 2018–2025
COMUNA LOPATARI CUI: 3662584 25,111 —— 25,111 1.0% 0.2% 8 2023–2024
COMUNA SAPOCA CUI: 3662487 13,476 7,947 — 21,423 0.8% 0.0% 12 2019–2020
AGENTIA PENTRU PROTECTIA MEDIULUI BUZAU CUI: 4088154 18,560 —— 18,560 0.7% 1.4% 38 2018–2025
AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24707450 17,984 —— 17,984 0.7% 0.7% 26 2018–2026
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 — 17,248 — 17,248 0.7% 0.0% 1 2025

1-25 of 79 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
DA41254520 AUTORITATEA VAMALA ROMANA CUI: 45789320 50112000-3 24.09.2026 616
revizie tehnica auto gl47vma
DA41243423 ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 34351100-3 23.09.2026 6,860
anvelopa
DA41213776 REGISTRUL AUTO ROMAN RA CUI: 1590236 50111100-7 18.09.2026 2,950
reparatie auto dacia duster b 25 rwr
DA41209375 AGENTIA NATIONALA PENTRU MEDIU SI ARII PROTEJATE CUI: 51623216 50000000-5 17.09.2026 4,455
reparatie auto dacia duster
DA41185182 AGENTIA NATIONALA PENTRU MEDIU SI ARII PROTEJATE CUI: 51623216 71631200-2 15.09.2026 124
itp autoturism
DA41184473 SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 50000000-5 15.09.2026 1,008
reparatie auto dacia logan
DA41183292 AGENTIA NATIONALA PENTRU MEDIU SI ARII PROTEJATE CUI: 51623216 71631200-2 15.09.2026 124
itp autoturism
DA41129933 ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 24951100-6 08.09.2026 3,347
pachet vaselina
DA41110290 JUDETUL BUZAU CUI: 3662495 50000000-5 03.09.2026 3,227
reparatie auto dacia duster bz 09 prc
DA41012519 JUDETUL BUZAU CUI: 3662495 50000000-5 19.08.2026 3,789
reparatie auto skoda superb bz 01 cjb

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2862543 MUNICIPIUL BUZAU CUI: 4233874 50112200-5 24.09.2026 9,240
servicii de reparare a autoturismelor cu nr.bz-09-xwv si bz-11-pst din parcul auto al municipiului buzau
DAN2815375 MUNICIPIUL BUZAU CUI: 4233874 50112000-3 22.07.2026 2,353
servicii de reparare a autoturismului cu nr. bz-11-pst din dotarea parcului auto al primariei buzau
DAN2811944 COMUNA ULMENI CUI: 4055858 50110000-9 17.07.2026 1,294
reparatii service auto bz20pcu - dacia duster
DAN2767908 DOMENII PREST SERV SRL CUI: 33093065 50110000-9 29.05.2026 165
servicii de reparare si de intretinere a autovehiculelor si a echipamentelor conexe
DAN2765948 MUNICIPIUL BUZAU CUI: 4233874 50112000-3 27.05.2026 1,722
servicii de reparare si intretinere a 2 autoturisme din dotarea parcului auto al primariei buzau (bz-30gpt si bz-09-ujj )
DAN2754893 MUNICIPIUL BUZAU CUI: 4233874 50112000-3 13.05.2026 22,824
servicii de reparare a patru autoturisme din dotarea parcului auto al primariei buzau
DAN2724368 COMUNA ULMENI CUI: 4055858 50112000-3 06.04.2026 3,166
reparatii auto dacia logan bz 16 pcu
DAN2702660 DOMENII PREST SERV SRL CUI: 33093065 34300000-0 12.03.2026 154
piese si accesorii pentru vehicule si pentru motoare de vehicule
DAN2681270 DOMENII PREST SERV SRL CUI: 33093065 50110000-9 12.02.2026 397
servicii de reparare si de intretinere a autovehiculelor si a echipamentelor conexe
DAN2663462 JUDETUL BUZAU CUI: 3662495 71631200-2 21.01.2026 124
servicii de inspectie tehnica periodica

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1116576 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 50100000-6 28.01.2025 79,009
servicii de reparatie inclusiv furnizare de materiale si piese de schimb ( profile metalice, tabla si placi tego) pentru platforme/ bene 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/6578233
  • /api/v1/suppliers/6578233/revenue
  • /api/v1/suppliers/6578233/scores
  • /api/v1/suppliers/6578233/benchmarks
  • /api/v1/red-flags/by-supplier/6578233
  • /api/v1/suppliers/6578233/years
  • /api/v1/suppliers/6578233/cpv
  • /api/v1/suppliers/6578233/clients
  • /api/v1/suppliers/6578233/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API