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CUI: 7078066 SRL MUREȘ MUNICIPIUL REGHIN

MOBILADALIN SRL

Registered: 29.12.1994 STR. APALINEI, 122, 4225 www.mobiladalin.ro

Total revenue

210,589 RON

20 client authorities · paid between 2018 and 2025

Direct purchases

188,075 RON

33 purchases

Offline purchases

22,514 RON

5 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

23.6%

Main client: ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES

National median: 30.2%

Ranked 27,450 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 5 largest CPV groups, out of 5; the other 0 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
ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 49,689 —— 49,689 23.6% 0.0% 2 2021
SCOALA GIMNAZIALA PALKO ATTILA DIN ALUNIS CUI: 29039955 45,208 —— 45,208 21.5% 2.5% 2 2023–2025
SALINA TURDA SA CUI: 26128977 19,626 1,534 — 21,160 10.1% 0.1% 4 2019–2024
COMUNA GURGHIU CUI: 5409635 — 20,168 — 20,168 9.6% 0.0% 2 2020
LICEUL TEHNOLOGIC AUREL VLAICU CUI: 5227951 8,282 —— 8,282 3.9% 0.3% 3 2024–2025
SCOALA GIMNAZIALA COMUNA SAG CUI: 29133030 7,940 —— 7,940 3.8% 0.3% 4 2023–2024
MUNICIPIUL REGHIN CUI: 3675258 7,466 —— 7,466 3.6% 0.0% 1 2018
SCOALA GIMNAZIALA NR 7 TARGU MURES CUI: 29033065 7,152 —— 7,152 3.4% 0.3% 1 2025
CENTRUL DE RECUPERARE SI REABILITARE NEUROPSIHIATRICA BRANCOVENESTI CUI: 4322912 6,102 —— 6,102 2.9% 0.0% 2 2022
LICEUL TEHNOLOGIC ALEXANDRU BORZA CUI: 4426328 5,542 —— 5,542 2.6% 0.1% 1 2025
CENTRUL DE ABILITARE SI REABILITARE REGHIN CUI: 13421192 5,491 —— 5,491 2.6% 0.2% 4 2019
COMUNA DANGENI CUI: 3373535 5,445 —— 5,445 2.6% 0.0% 4 2018
MUZEUL NATIONAL DE ISTORIE NATURALA GRIGORE ANTIPA CUI: 29446657 4,463 —— 4,463 2.1% 0.0% 1 2020
GRADINITA CU PROGRAM PRELUNGIT NR4 REGHIN CUI: 29034737 3,564 —— 3,564 1.7% 0.1% 1 2020
INSPECTORATUL SCOLAR JUDETEAN MURES CUI: 4322548 3,318 —— 3,318 1.6% 0.0% 1 2024
COLEGIUL TEHNIC RALUCA RIPAN CUI: 5399450 2,802 —— 2,802 1.3% 0.1% 1 2023
CURTEA DE APEL BRASOV CUI: 17016290 2,213 —— 2,213 1.1% 0.1% 1 2021
UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 2,014 —— 2,014 1.0% 0.0% 1 2024
INSPECTORATUL DE POLITIE AL JUDETULUI VRANCEA CUI: 4298105 1,758 —— 1,758 0.8% 0.0% 1 2020
SPITALUL CLINIC MUNICIPAL CUI: 4547117 — 812 — 812 0.4% 0.0% 1 2018

1-20 of 20 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
DA39559410 SCOALA GIMNAZIALA NR 7 TARGU MURES CUI: 29033065 39516000-2 17.12.2025 7,152
scaune sala profesorala
DA39335387 SCOALA GIMNAZIALA PALKO ATTILA DIN ALUNIS CUI: 29039955 39516000-2 20.11.2025 15,670
sofia scaun
DA39103277 LICEUL TEHNOLOGIC ALEXANDRU BORZA CUI: 4426328 39160000-1 20.10.2025 5,542
mobilier scolar
DA38112134 LICEUL TEHNOLOGIC AUREL VLAICU CUI: 5227951 39516000-2 14.05.2025 2,675
articole de mobilier
DA37184944 LICEUL TEHNOLOGIC AUREL VLAICU CUI: 5227951 39516000-2 13.12.2024 2,045
tokyo masuta model f h460, toledo fotoliu matlas w
DA36967436 LICEUL TEHNOLOGIC AUREL VLAICU CUI: 5227951 39516000-2 19.11.2024 3,562
alberta scaun matlas w picior lemn
DA36890649 SCOALA GIMNAZIALA COMUNA SAG CUI: 29133030 39516000-2 08.11.2024 4,632
nord scaun picioare +
DA36384184 UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 39112000-0 02.09.2024 2,014
scaun cu picior metal, twin
DA36151681 INSPECTORATUL SCOLAR JUDETEAN MURES CUI: 4322548 18939000-0 17.07.2024 3,318
geanta piele de umar rucsac 3 mijlociu
DA35212164 SALINA TURDA SA CUI: 26128977 39516000-2 07.03.2024 876
alberta scaun bar h78

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1292810 COMUNA GURGHIU CUI: 5409635 33157100-6 12.06.2020 10,084
masca dublu strat
DAN1270563 COMUNA GURGHIU CUI: 5409635 18143000-3 28.04.2020 10,084
masti
DAN1149100 SALINA TURDA SA CUI: 26128977 39113000-7 02.09.2019 724
scaune
DAN1149011 SALINA TURDA SA CUI: 26128977 39113000-7 02.09.2019 810
scaune
DAN1030804 SPITALUL CLINIC MUNICIPAL CUI: 4547117 39113600-3 09.11.2018 812
toledo bancheta 3l
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/7078066
  • /api/v1/suppliers/7078066/revenue
  • /api/v1/suppliers/7078066/scores
  • /api/v1/suppliers/7078066/benchmarks
  • /api/v1/red-flags/by-supplier/7078066
  • /api/v1/suppliers/7078066/years
  • /api/v1/suppliers/7078066/cpv
  • /api/v1/suppliers/7078066/clients
  • /api/v1/suppliers/7078066/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API