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CUI: 6962713 SRL BRAȘOV MUNICIPIUL BRASOV Flagged by 1 indicators

MOBIANA COM SRL

Registered: 24.01.1995 CALEA BUCURESTI, 252, 2200

Total revenue

7.75 Mn.

149 client authorities · paid between 2018 and 2026

Direct purchases

4.52 Mn.

3,268 purchases

Offline purchases

393,313 RON

223 purchases

Tenders

2.84 Mn.

87 contracts

Won without competition

30.4%

68 of 401 lots

National rate: 34.3%

Ranked 6,442 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

28.4%

Main client: UNITATEA MILITARA 01145 ROMAN

National median: 30.2%

Ranked 22,566 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 68
#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 63; the other 51 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
UNITATEA MILITARA 01145 ROMAN CUI: 27741219 25,279 12,944 2,165,766 2,203,989 28.4% 5.8% 70 2018–2026
UNITATEA MILITARA 01557 SIBIU CUI: 25666684 678,197 —— 678,197 8.8% 5.1% 79 2018–2026
ELECTRIFICARE CFR SA CUI: 16828396 402,533 —— 402,533 5.2% 2.5% 561 2018–2022
UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 17,665 430 316,960 335,055 4.3% 1.2% 33 2018–2021
UNITATEA MILITARA 01764 CUI: 27124086 102,143 — 219,818 321,961 4.2% 0.6% 22 2020–2023
BAZA DE REPARATII A TEHNICII DE INTERVENTIE DRAGALINA - UM 0172 CUI: 8526893 302,952 —— 302,952 3.9% 3.1% 501 2018–2024
UNITATEA MILITARA NR01394 CUI: 5051862 158,520 4,982 139,026 302,528 3.9% 0.1% 35 2018–2025
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 279,185 2,975 — 282,160 3.6% 0.0% 343 2020–2026
UNITATEA MILITARA 01751 CUI: 4443337 243,716 —— 243,716 3.1% 1.1% 102 2018–2024
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 232,762 4,999 — 237,761 3.1% 0.0% 110 2018–2026
INSPECTORATUL PTSITUATII DE URGENTA SERBAN CANTACUZINO AL JUDPRAHOVA CUI: 2998382 147,260 —— 147,260 1.9% 0.6% 72 2018–2023
UNITATEA MILITARA 01545 APATA CUI: 4523223 144,811 —— 144,811 1.9% 2.5% 108 2018–2026
OMV PETROM SA CUI: 1590082 — 142,342 — 142,342 1.8% 0.0% 4 2018–2021
UNITATEA MILITARA 01369 CUI: 4779052 2,260 120,828 — 123,088 1.6% 0.4% 35 2019–2026
UNITATEA MILITARA 01558 CUI: 25563379 106,589 3,753 — 110,342 1.4% 0.3% 35 2018–2025
UM 01119 CUI: 13844907 103,330 938 — 104,268 1.3% 0.8% 48 2018–2023
UNITATEA MILITARA NR01517 CUI: 4447371 91,622 —— 91,622 1.2% 3.5% 43 2018–2022
UNITATEA MILITARA 02487 BUCURESTI CUI: 12020362 72,108 —— 72,108 0.9% 0.7% 28 2018–2026
COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 56,622 13,511 — 70,133 0.9% 0.0% 115 2018–2020
UNITATEA MILITARA NR01158 CUI: 14740360 69,751 —— 69,751 0.9% 0.5% 16 2018–2023
UNITATEA MILITARA 01371 PRUNDU BARGAULUI CUI: 27113940 64,922 —— 64,922 0.8% 4.9% 6 2020–2023
UNITATEA MILITARA 02655 VLADENI CUI: 39754190 58,030 —— 58,030 0.8% 0.0% 25 2020–2025
RATBV SA CUI: 1102556 55,416 —— 55,416 0.7% 0.0% 179 2018–2026
UNITATEA MILITARA 01333 FOCSANI CUI: 14101463 53,600 —— 53,600 0.7% 0.3% 9 2020–2022
UNITATEA MILITARA 01178 CUI: 4332339 52,552 —— 52,552 0.7% 0.2% 14 2019–2026

1-25 of 149 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
DA41286433 COMPANIA DE SERVICII PUBLICE ZARNESTI SRL CUI: 32061553 42124100-5 29.09.2026 220
consumabile auto
DA41260382 UNITATEA MILITARA 01545 APATA CUI: 4523223 42676000-5 24.09.2026 1,334
u.m. 01545 apata achizitioneaza pachet piese pt u.m. 01630 arcus
DA41217304 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 24957000-7 21.09.2026 490
aditiv adblue 10l
DA41185834 COMPANIA DE SERVICII PUBLICE ZARNESTI SRL CUI: 32061553 42124100-5 15.09.2026 235
piese, produse de uz general, consumabile si accesorii auto
DA41120394 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 24951100-6 07.09.2026 250
spray antirugina si vaselina
DA41120410 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 24951100-6 07.09.2026 140
spray curatat contacte electrice 400ml
DA41106265 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 24963000-2 04.09.2026 120
spray antirugina 400ml
DA41106328 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 24951100-6 04.09.2026 130
spray cu vaselina lichida 400ml
DA41109466 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 42913500-4 03.09.2026 704
filtru uscator aer
DA41015770 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 42122000-0 19.08.2026 450
pompa hidraulica dv1792- srtfc cluj-depoul satu mare

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2863512 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 44510000-8 24.09.2026 1,221
palan cu levier 1,5 tone cu 10m lant
DAN2858575 UNITATEA MILITARA 01369 CUI: 4779052 42131147-8 21.09.2026 2,960
piese de schimb auto
DAN2858270 UNITATEA MILITARA 01369 CUI: 4779052 34320000-6 21.09.2026 11,120
piese de schimb auto
DAN2857378 UNITATEA MILITARA 01369 CUI: 4779052 34300000-0 18.09.2026 7,558
consumabile auto
DAN2840029 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 44510000-8 26.08.2026 1,221
palan cu levier 1,5 tone cu 10m lant
DAN2832181 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 34631000-9 14.08.2026 215
bendix electromotor (demaror) saviem - srcf galati
DAN2829237 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 34310000-3 11.08.2026 15
garnitura pompa saviem - srcf galati
DAN2829236 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 34631000-9 11.08.2026 1,075
pompa de apa saviem - srcf galati
DAN2829223 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 34631000-9 11.08.2026 1,397
electromotor/coroana volanta/disc ambreiaj saviem+rulment de presiune - srcf galati
DAN2801767 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 31160000-5 07.07.2026 1,843
piese pentru motoare, generatoare si transformatoare electrice - pompa injectie tractor u 650 - srcf cta

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
RFDA002262 UNITATEA MILITARA 01145 ROMAN CUI: 27741219 34320000-6 05.12.2025 1,820
piese pentru motoare si anexe pentru autocamioane autohtone
RFDA002261 UNITATEA MILITARA 01145 ROMAN CUI: 27741219 34320000-6 05.12.2025 14,638
alte piese pentru autocamioane autohtone
RFDA001868 UNITATEA MILITARA 01145 ROMAN CUI: 27741219 34320000-6 01.08.2025 4,150
piese pentru transmisie pentru autoturisme autohtone si straine
RFDA001867 UNITATEA MILITARA 01145 ROMAN CUI: 27741219 34320000-6 01.08.2025 15,600
alte piese pentru autocamioane autohtone
RFDA001866 UNITATEA MILITARA 01145 ROMAN CUI: 27741219 34320000-6 01.08.2025 62,990
piese pentru transmisie pentru autocamioane autohtone
RFDA001865 UNITATEA MILITARA 01145 ROMAN CUI: 27741219 34320000-6 01.08.2025 3,120
piese pentru motoare si anexe pentru autocamioane autohtone
RFDA001634 UNITATEA MILITARA 01145 ROMAN CUI: 27741219 34320000-6 16.04.2025 6,180
piese pentru transmisie pentru autoturisme autohtone si straine
RFDA001633 UNITATEA MILITARA 01145 ROMAN CUI: 27741219 34320000-6 16.04.2025 33,572
alte piese pentru autocamioane autohtone
RFDA001632 UNITATEA MILITARA 01145 ROMAN CUI: 27741219 34320000-6 16.04.2025 17,970
piese pentru transmisie pentru autocamioane autohtone
RFDA001631 UNITATEA MILITARA 01145 ROMAN CUI: 27741219 34320000-6 16.04.2025 17,896
piese pentru motoare si anexe pentru autocamioane autohtone
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/6962713
  • /api/v1/suppliers/6962713/revenue
  • /api/v1/suppliers/6962713/scores
  • /api/v1/suppliers/6962713/benchmarks
  • /api/v1/red-flags/by-supplier/6962713
  • /api/v1/suppliers/6962713/years
  • /api/v1/suppliers/6962713/cpv
  • /api/v1/suppliers/6962713/clients
  • /api/v1/suppliers/6962713/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API