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CUI: 11359868 SRL ILFOV COMUNA MOGOSOAIA Flagged by 4 indicators

BERGERAT MONNOYEUR SRL

Registered: 21.08.2002 DRUMUL MORII, 3 https://www.bm-cat.com/ro-ro

Total revenue

107.83 Mn.

452 client authorities · paid between 2018 and 2026

Direct purchases

20.64 Mn.

3,094 purchases

Offline purchases

1.55 Mn.

232 purchases

Tenders

85.64 Mn.

189 contracts

Won without competition

83.0%

135 of 170 lots

National rate: 34.3%

Ranked 1,850 of 11,028

Won at the estimated value

2.6%

1 of 33 lots

National rate: 1.2%

Ranked 1,507 of 6,155

Dependence on the main client

7.3%

Main client: REGIA NATIONALA A PADURILOR ROMSILVA RA

National median: 30.2%

Ranked 40,747 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 2
#02 At the ceiling 8
#03 New companies 0
#04 Captivity 0
#05 Single bidder 135
#07 Exact price match 1
#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 51; the other 39 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
ORASUL TURCENI CUI: 4813480 —— 746,500 746,500 0.7% 0.5% 1 2025
SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 —— 670,000 670,000 0.6% 0.1% 1 2023
SERVICIUL PUBLIC DE GOSPODARIE COMUNALA BOCSA CUI: 3472261 97,185 — 569,500 666,685 0.6% 5.0% 15 2019–2025
COMUNA VATA DE JOS CUI: 4521389 140,382 — 510,600 650,982 0.6% 0.5% 19 2019–2025
COMUNA SCORTENI CUI: 4535813 304,504 3,082 319,300 626,886 0.6% 1.4% 9 2019–2026
COMUNA BURILA MARE CUI: 4675469 —— 624,100 624,100 0.6% 2.4% 1 2023
APA-CANAL ILFOV SA CUI: 25709173 371,415 7,455 225,441 604,311 0.6% 0.0% 98 2018–2023
ORASUL CAJVANA CUI: 4441166 62,860 6,115 529,400 598,375 0.6% 0.6% 10 2022–2026
COMUNA FOCURI CUI: 4540046 2,139 — 576,160 578,299 0.5% 1.4% 2 2022–2023
COMUNA TURNU RUIENI CUI: 3227289 18,457 — 555,700 574,157 0.5% 0.8% 5 2023–2026
COMUNA BALENI CUI: 4280060 1,431 — 572,000 573,431 0.5% 1.1% 2 2022–2025
COMUNA AGAS CUI: 5002983 68,221 — 504,158 572,379 0.5% 1.0% 9 2019–2025
MUNICIPIUL OLTENITA CUI: 4294103 69,039 — 502,440 571,479 0.5% 0.2% 2 2026
COMUNA PROBOTA CUI: 4540364 171,848 — 395,960 567,808 0.5% 1.6% 23 2018–2026
COMUNA CRUCEA CUI: 4326876 —— 558,800 558,800 0.5% 2.5% 1 2018
SERVICIUL PUBLIC PAVAJE SPATII VERZI CALARASI CUI: 13939144 25,386 — 525,000 550,386 0.5% 2.0% 9 2023–2026
COMUNA MIRONEASA CUI: 4540453 43,647 — 499,800 543,447 0.5% 1.1% 11 2018–2026
COMUNA MARGINENI CUI: 4591627 1,620 — 540,800 542,420 0.5% 1.1% 2 2022–2024
APA SERV SA CUI: 22224874 4,900 — 535,830 540,730 0.5% 0.4% 2 2026
COMUNA SARU DORNEI CUI: 4326884 2,716 — 536,300 539,016 0.5% 1.2% 2 2020–2021
ORAS LIPOVA CUI: 3519224 118,420 — 411,400 529,820 0.5% 0.4% 23 2018–2026
ORASUL GEOAGIU CUI: 5742426 31,071 5,103 484,484 520,658 0.5% 0.7% 8 2025–2026
STATIUNEA DE CERCETARE- DEZVOLTARE AGRICOLA LOVRIN CUI: 9179830 135,889 — 370,000 505,889 0.5% 0.9% 22 2019–2026
ORAS TANDAREI CUI: 4364888 —— 504,200 504,200 0.5% 0.6% 1 2022
COMUNA UNGURAS CUI: 4426271 58,648 — 445,000 503,648 0.5% 2.1% 17 2022–2026

26-50 of 452 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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Partner Shared contracts This supplier's part Contract value Authorities Period
BCR LEASING IFN SA CUI: 13795308 8 5,951,747 12,410,333 2 2021–2026
MOTORACTIVE IFN SA CUI: 10180820 3 1,606,766 3,213,532 3 2021–2022
ASIGURAREA ROMANEASCA - ASIROM VIENNA INSURANCE GROUP SA CUI: 336290 1 506,838 1,520,515 1 2021
K & W DRIVE SYSTEMS SRL CUI: 27642860 13 461,333 922,657 1 2025–2026

1-4 of 4 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA41295533 ORASUL GEOAGIU CUI: 5742426 50000000-5 30.09.2026 7,197
servicii intretinere buldoexcavator
DA41275323 DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 50000000-5 28.09.2026 2,106
inlocuire garnitura chiulasa 226d3-0ek502895
DA41266565 ORAS CHISINEU CRIS CUI: 3519283 50532300-6 28.09.2026 3,985
piese de schimb
DA41247509 UNITATEA MILITARA 01812 CUI: 24352365 50532300-6 28.09.2026 1,430
teste cu sarcina si verificari ge john deer um 01803/n chitila
DA41251626 COMUNA LUPSA CUI: 4561901 34300000-0 24.09.2026 1,030
livrare curea si filtru de aer buldo 428
DA41246301 COMUNA FRUMOASA CUI: 4920533 50000000-5 24.09.2026 9,163
revizie buldo - r1000 ore 428-0h7d01224
DA41251508 COMUNA MOLDOVITA CUI: 4326671 34300000-0 24.09.2026 3,075
comuna moldovita
DA41231244 COMUNA VLADIMIR CUI: 4813464 50000000-5 23.09.2026 2,781
revizie 500h (2500h) 428-0h7d01034
DA41250852 COMUNA RAUCESTI CUI: 2614236 34300000-0 23.09.2026 1,816
consumabile buldoexcavator caterpillar 422e
DA41249103 DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 50000000-5 23.09.2026 1,620
diagnosticare scugeri ulei motor 226d3-0ek502895

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2847040 ORASUL CAJVANA CUI: 4441166 50230000-6 04.09.2026 2,959
servicii intretinere buldoexcavator
DAN2846859 ORASUL CAJVANA CUI: 4441166 50530000-9 04.09.2026 3,156
servicii reparatii utilaj
DAN2829615 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 31431000-6 11.08.2026 6,612
acumulatori pentru utilaje si echipamente grele
DAN2828224 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 50222000-7 10.08.2026 4,320
revizie motor matisa b66u - srcf galati
DAN2828220 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 50222000-7 10.08.2026 4,178
revizie motor matisa b45d - srcf galati
DAN2828215 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 50222000-7 10.08.2026 4,178
revizie motor matisa r21 - srcf galati
DAN2827190 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 34000000-7 07.08.2026 754
filtru ulei+filtru motorina-srcf galati
DAN2827186 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 24951100-6 07.08.2026 1,127
ulei motor cat 15w40 - 20l - srcf galati
DAN2805084 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 50222000-7 09.07.2026 13,576
reparatie motor tip cat - srcf galati
DAN2804237 SCOALA GIMNAZIALA ALEXANDRU CIUCURENCU TULCEA CUI: 25867190 50532300-6 09.07.2026 970
revizie generator

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1174540 DRUMURI MUNICIPALE TIMISOARA SA CUI: 3286536 50530000-9 17.09.2026 400,000
servicii de reparare utilaje de constructii, incarcatoare frontale, buldoexcavatoare, cilindrii compactori si furnizare piese de schimb si consumabile pentru acestea
CAN1148942 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 50110000-9 10.09.2026 922,657
servicii de revizii tehnice si reparatii accidentale a motoarelor caterpillar si transmisiile lor
CAN1173231 CONSILIUL JUDETEAN IASI - DIRECTIA JUDETEANA DE ADMINISTRARE A DRUMURILOR SI PODURILOR IASI CUI: 14009336 43262100-8 24.08.2026 1,570,247
excavator pe pneuri
CAN1173116 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 43262000-7 20.08.2026 1,673,830
furnizarea de buldoexcavatoare inclusiv echipamente de lucru in leasing financiar, inclusiv servicii de leasing financiar si servicii de intretinere (revizii tehnice periodice) - dssv
SCNA1136060 MUNICIPIUL OLTENITA CUI: 4294103 43262000-7 18.08.2026 502,440
achizitie buldoexcavator
CAN1166870 NUCLEARELECTRICA SERV SRL CUI: 45374854 42418900-8 03.08.2026 1,712,886
stivuitoare si electrocare prin contractarea unei finantari de tip leasing financiar
SCNA1135332 APA SERV SA CUI: 22224874 43211000-5 27.07.2026 535,830
buldoexcavator nou
CAN1171775 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 43200000-5 22.07.2026 3,555,634
buldoexcavatoare in leasing financiar, neamt
CAN1168657 DOMENIUL PUBLIC NAPOCA SA CUI: 201233 43262100-8 29.05.2026 1,652,655
furnizare utilaje
CAN1167736 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 43262000-7 15.05.2026 1,594,320
buldoexcavator-3 buc necesare pentru lucrari de intretinere la cic bals, cim negreni, cic oarja din cadrul proiectului drum expres craiova-pitesti si legaturile la drumurile existente
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/11359868
  • /api/v1/suppliers/11359868/revenue
  • /api/v1/suppliers/11359868/scores
  • /api/v1/suppliers/11359868/benchmarks
  • /api/v1/red-flags/by-supplier/11359868
  • /api/v1/suppliers/11359868/years
  • /api/v1/suppliers/11359868/cpv
  • /api/v1/suppliers/11359868/clients
  • /api/v1/suppliers/11359868/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API