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CUI: 9483227 SRL BUCUREȘTI BUCURESTI SECTORUL 2 Flagged by 2 indicators

MOBI - TRUST - PROD SRL

Registered: 02.06.1997 COLENTINA, 451, 21171

Total revenue

3.55 Mn.

13 client authorities · paid between 2018 and 2025

Direct purchases

3.52 Mn.

100 purchases

Offline purchases

26,313 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

72.7%

Main client: ADMINISTRATIA SCOLILOR SECTOR 6

National median: 30.2%

Ranked 2,499 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 3
#02 At the ceiling 6
#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 8 largest CPV groups, out of 8; 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 SCOLILOR SECTOR 6 CUI: 14314666 2,578,654 —— 2,578,654 72.7% 2.3% 43 2018–2021
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 246,050 —— 246,050 6.9% 0.1% 2 2023–2024
ACMVOL DESIGN SA CUI: 33137064 172,761 —— 172,761 4.9% 0.4% 4 2019
COMUNA SLOBOZIA CUI: 5123764 136,850 —— 136,850 3.9% 0.7% 1 2024
BAZA PENTRU LOGISTICA A INSPECTORATULUI GENERAL PENTRU SITUATII DE URGENTA CUI: 8295969 112,822 8,503 — 121,325 3.4% 1.1% 30 2018–2024
INSPECTORATUL SCOLAR JUDETEAN IALOMITA CUI: 4365182 108,097 —— 108,097 3.1% 2.0% 2 2022
ORAS BUFTEA CUI: 4434029 70,701 —— 70,701 2.0% 0.0% 17 2023
SERVICIUL TRANSPORT VOLUNTARI SA CUI: 14685770 67,500 —— 67,500 1.9% 0.5% 1 2020
JUDETUL IASI CUI: 4540712 — 17,810 — 17,810 0.5% 0.0% 1 2022
DIRECTIA NATIONALA ANTICORUPTIE CUI: 14838148 10,500 —— 10,500 0.3% 0.0% 1 2023
CLUBUL SPORTIV DINAMO BUCURESTI CUI: 4266340 9,810 —— 9,810 0.3% 0.0% 1 2022
AUTORITATEA ELECTORALA PERMANENTA CUI: 16460641 5,700 —— 5,700 0.2% 0.0% 1 2025
MINISTERUL AFACERILOR EXTERNE CUI: 4266863 750 —— 750 0.0% 0.0% 1 2018

1-13 of 13 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
DA37786590 AUTORITATEA ELECTORALA PERMANENTA CUI: 16460641 39153000-9 31.03.2025 5,700
corp camera tehnic
DA36476070 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 39100000-3 09.09.2024 59,300
achizitie mobilier cac plumbuita
DA35145238 COMUNA SLOBOZIA CUI: 5123764 39142000-9 29.02.2024 136,850
mobilier scolar
DA34659839 DIRECTIA NATIONALA ANTICORUPTIE CUI: 14838148 39151000-5 12.12.2023 10,500
dulapior mobil din pal tip rollbox cu 3 sertare
DA34181903 ORAS BUFTEA CUI: 4434029 39100000-3 06.10.2023 10,500
set mobilier scolar banca si scaun reglabil
DA34181942 ORAS BUFTEA CUI: 4434029 39000000-2 06.10.2023 9,000
masa calculator ptr. 2 elevi
DA34181980 ORAS BUFTEA CUI: 4434029 39151000-5 06.10.2023 956
catedra profesor
DA34182027 ORAS BUFTEA CUI: 4434029 39151000-5 06.10.2023 11,000
scaun cu role tapitat
DA34182076 ORAS BUFTEA CUI: 4434029 39151000-5 06.10.2023 735
scaun secretariat
DA34182111 ORAS BUFTEA CUI: 4434029 39151000-5 06.10.2023 4,410
scaun elev

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2362771 BAZA PENTRU LOGISTICA A INSPECTORATULUI GENERAL PENTRU SITUATII DE URGENTA CUI: 8295969 39153000-9 16.01.2025 1,050
pupitru personalizat
DAN1833575 JUDETUL IASI CUI: 4540712 39100000-3 05.01.2023 17,810
notificare trim. iv - octombrie, noiembrie, decembrie - achizitii offline - mobilier
DAN1326552 BAZA PENTRU LOGISTICA A INSPECTORATULUI GENERAL PENTRU SITUATII DE URGENTA CUI: 8295969 44190000-8 18.08.2020 416
parchet laminat 8 mm clasa 32
DAN1326545 BAZA PENTRU LOGISTICA A INSPECTORATULUI GENERAL PENTRU SITUATII DE URGENTA CUI: 8295969 44190000-8 18.08.2020 3,337
parchet laminat 8mm, folie parchet 6 mm polistiren extrudat, prag trecere din aluminiu 90 cm
DAN1320887 BAZA PENTRU LOGISTICA A INSPECTORATULUI GENERAL PENTRU SITUATII DE URGENTA CUI: 8295969 39516000-2 03.08.2020 3,700
articole mobilier
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/9483227
  • /api/v1/suppliers/9483227/revenue
  • /api/v1/suppliers/9483227/scores
  • /api/v1/suppliers/9483227/benchmarks
  • /api/v1/red-flags/by-supplier/9483227
  • /api/v1/suppliers/9483227/years
  • /api/v1/suppliers/9483227/cpv
  • /api/v1/suppliers/9483227/clients
  • /api/v1/suppliers/9483227/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API