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CUI: 6944768 SRL ILFOV LOC. POPESTI LEORDENI, ORAS POPESTI LEORDENI Flagged by 1 indicators

MONIROM TRADING SRL

Registered: 16.06.2010 STR. LEORDENI, 94 https://www.monirom.ro

Total revenue

3.04 Mn.

91 client authorities · paid between 2018 and 2026

Direct purchases

2.67 Mn.

476 purchases

Offline purchases

372,868 RON

55 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

25.2%

Main client: ELECTROVOL SA

National median: 30.2%

Ranked 25,832 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 1
#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 23; the other 11 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
ELECTROVOL SA CUI: 23708724 683,882 82,974 — 766,856 25.2% 12.4% 48 2020–2026
UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 615,974 —— 615,974 20.2% 0.7% 50 2018–2021
UTILPUB PREST ECO SERV PPL SRL CUI: 39597606 575,585 15,310 — 590,895 19.4% 2.2% 255 2019–2026
ECOVOL ILFOV SA CUI: 21551614 364,496 1,353 — 365,849 12.0% 0.5% 28 2022–2025
DIRECTIA EDUCATIE CULTURAL-SPORTIVA SI IDENTITATE COMUNITARA VOLUNTARI DECSIC CUI: 18402914 82,049 266,977 — 349,026 11.5% 1.0% 9 2019–2025
COMUNA BRAHASESTI CUI: 3602000 124,181 —— 124,181 4.1% 0.1% 12 2020–2024
UM 0466 BUCURESTI CUI: 4204208 40,653 —— 40,653 1.3% 0.0% 4 2019–2021
SPITALUL CLINIC DE URGENTA CUI: 4505332 21,553 —— 21,553 0.7% 0.0% 3 2023
ORASUL GAESTI CUI: 4279774 17,108 —— 17,108 0.6% 0.0% 3 2019–2020
SCOALA GIMNAZIALA NR1 CUI: 24937076 16,534 —— 16,534 0.5% 0.3% 1 2021
SCOALA GIMNAZIALA ANTON PANN CUI: 11269080 16,099 —— 16,099 0.5% 0.3% 4 2023
SCOALA GIMNAZIALA NR2 CUI: 28958632 8,687 —— 8,687 0.3% 0.2% 2 2023
SERVICIUL TRANSPORT VOLUNTARI SA CUI: 14685770 7,629 —— 7,629 0.3% 0.1% 5 2021–2022
UNITATEA MILITARA 01912 CUI: 32582462 6,567 —— 6,567 0.2% 0.0% 4 2022
SERVICIUL DE ILUMINAT PUBLIC CARANSEBES CUI: 38642644 6,456 —— 6,456 0.2% 0.2% 1 2026
LICEUL DE ARTE PLASTICE NICOLAE TONITZA CUI: 4266715 5,751 —— 5,751 0.2% 0.1% 3 2025
SCOALA GIMNAZIALA NR3 CUI: 28958691 4,791 —— 4,791 0.2% 0.1% 1 2023
LICEUL TEORETIC MITROPOLIT IOAN METIANU CUI: 29413030 3,800 —— 3,800 0.1% 0.1% 1 2020
GRADINITA NR 2 CUI: 25057371 3,525 —— 3,525 0.1% 0.1% 1 2023
MINISTERUL AFACERILOR EXTERNE CUI: 4266863 3,278 —— 3,278 0.1% 0.0% 2 2021
COMUNA VITANESTI CUI: 4568470 3,120 —— 3,120 0.1% 0.0% 1 2024
ADMINISTRATIA ZONEI LIBERE GIURGIU SA CUI: 8941369 3,090 —— 3,090 0.1% 0.0% 1 2025
AGENTIA NATIONALA DE ADMINISTRARE FISCALA CUI: 16031712 — 3,090 — 3,090 0.1% 0.0% 6 2025–2026
ORASUL TALMACIU CUI: 4270732 3,080 —— 3,080 0.1% 0.0% 1 2025
LICEUL TEHNOLOGIC VOIEVODUL GELU ZALAU CUI: 4566453 2,768 —— 2,768 0.1% 0.0% 1 2025

1-25 of 91 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
DA41184608 COMUNA FRUMUSANI CUI: 3796969 31000000-6 15.09.2026 230
comuna frumusani
DA40824895 ELECTROVOL SA CUI: 23708724 34928510-6 15.07.2026 50,000
stalpi de iluminat stradal
DA40824845 ELECTROVOL SA CUI: 23708724 31000000-6 15.07.2026 100,000
masini, aparate, echipamente si consumabile electrice
DA40824811 ELECTROVOL SA CUI: 23708724 31600000-2 15.07.2026 100,000
materiale electrice
DA40823822 ELECTROVOL SA CUI: 23708724 31000000-6 15.07.2026 4,149
stalp
DA40819041 UTILPUB PREST ECO SERV PPL SRL CUI: 39597606 31500000-1 14.07.2026 24,507
aparatura de iluminat
DA40818876 UTILPUB PREST ECO SERV PPL SRL CUI: 39597606 31680000-6 14.07.2026 9,738
materiale si accesorii electrice
DA40743044 ELECTROVOL SA CUI: 23708724 31000000-6 01.07.2026 39,808
pachet echipament pentru extindere retea iluminat public
DA40705043 ELECTROVOL SA CUI: 23708724 31000000-6 25.06.2026 1,513
materiale electrice
DA40694289 ELECTROVOL SA CUI: 23708724 31000000-6 24.06.2026 948
materiale electrice

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2816782 AGENTIA NATIONALA DE ADMINISTRARE FISCALA CUI: 16031712 44110000-4 24.07.2026 21
materiale gospodaresti
DAN2808630 ELECTROVOL SA CUI: 23708724 31681410-0 15.07.2026 16,694
materiale electrice
DAN2808614 ELECTROVOL SA CUI: 23708724 31681410-0 15.07.2026 14,221
cabluri
DAN2782248 AGENTIA NATIONALA DE ADMINISTRARE FISCALA CUI: 16031712 31680000-6 17.06.2026 1,706
materiale electrice
DAN2723881 AGENTIA NATIONALA DE ADMINISTRARE FISCALA CUI: 16031712 44520000-1 06.04.2026 145
sistem incidere usa (broasca usa)
DAN2712192 AGENTIA NATIONALA DE ADMINISTRARE FISCALA CUI: 16031712 44110000-4 25.03.2026 262
materiale gospodaresti
DAN2510655 UTILPUB PREST ECO SERV PPL SRL CUI: 39597606 31680000-6 19.07.2025 265
clema derivatie rasina si doza
DAN2480995 ADMINISTRATIA GRADINA ZOOLOGICA CUI: 4505375 31681000-3 18.06.2025 202
ra 2203 ceas programator
DAN2480443 AGENTIA NATIONALA DE ADMINISTRARE FISCALA CUI: 16031712 44521110-2 17.06.2025 361
sistem inchidere usa (broasca usa)
DAN2422677 AGENTIA DE PROTECTIE A MEDIULUI CONSTANTA CUI: 1863832 31681410-0 03.04.2025 24
clema bransament
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/6944768
  • /api/v1/suppliers/6944768/revenue
  • /api/v1/suppliers/6944768/scores
  • /api/v1/suppliers/6944768/benchmarks
  • /api/v1/red-flags/by-supplier/6944768
  • /api/v1/suppliers/6944768/years
  • /api/v1/suppliers/6944768/cpv
  • /api/v1/suppliers/6944768/clients
  • /api/v1/suppliers/6944768/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API