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CUI: 12755240 SRL CARAȘ-SEVERIN LOC. BOCSA, ORAS BOCSA

MONDO PLAST SRL

Registered: 22.02.2000 STR. DAMASCHIN BOJINCA, 1, 325300 https://www.mondoplast.ro

Total revenue

4.24 Mn.

467 client authorities · paid between 2018 and 2026

Direct purchases

3.90 Mn.

2,300 purchases

Offline purchases

139,309 RON

110 purchases

Tenders

198,155 RON

4 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

10.7%

Main client: TELECOMUNICATII CFR SA

National median: 30.2%

Ranked 39,031 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 12 largest CPV groups, out of 42; the other 30 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
UM01232 CUI: 4411254 7,880 —— 7,880 0.2% 0.1% 2 2024
TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 7,850 —— 7,850 0.2% 0.0% 25 2018–2022
ORAS BOLINTIN VALE CUI: 5483380 7,673 —— 7,673 0.2% 0.0% 12 2018–2026
MINISTERUL FINANTELOR CUI: 4221306 3,805 3,805 — 7,610 0.2% 0.0% 2 2022
UNITATEA MILITARA NR 01829 CUI: 4266987 7,320 —— 7,320 0.2% 0.0% 20 2018–2025
SERVICIUL DE AMBULANTA JUDETEAN GORJ CUI: 5632539 7,207 —— 7,207 0.2% 0.1% 3 2022–2024
SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 6,990 —— 6,990 0.2% 0.0% 4 2023–2026
AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 4,456 2,417 — 6,873 0.2% 0.0% 4 2018–2023
COMPANIA DE APA ORADEA SA CUI: 54760 6,817 —— 6,817 0.2% 0.0% 4 2025
UNITATEA MILITARA 02044 TULCEA CUI: 17462349 6,598 —— 6,598 0.2% 0.1% 2 2025
SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 6,555 —— 6,555 0.2% 0.0% 1 2022
LICEUL TEHNOLOGIC ALEXANDRU VLAHUTA CUI: 4013364 6,100 —— 6,100 0.1% 0.1% 1 2020
INSPECTORATUL DE POLITIE JUDETEAN VALCEA CUI: 2540732 6,076 —— 6,076 0.1% 0.0% 2 2023–2024
COMPANIA MUNICIPALA ILUMINAT PUBLIC BUCURESTI SRL CUI: 37832144 5,864 —— 5,864 0.1% 0.0% 4 2023–2025
UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 5,801 —— 5,801 0.1% 0.0% 3 2025–2026
UNIVERSITATEA DIN PITESTI CUI: 4122183 5,709 —— 5,709 0.1% 0.0% 1 2022
LICEUL DE ARTE PLASTICE CUI: 12904121 5,669 —— 5,669 0.1% 0.2% 9 2018–2020
INSPECTORATUL JUD POLITIE ALBA CUI: 4331058 5,600 —— 5,600 0.1% 0.0% 2 2020–2023
INSPECTORATUL PENTRU SITUATII DE URGENTA MIHAIL STURDZA AL JUDETULUI IASI CUI: 4701630 5,555 —— 5,555 0.1% 0.0% 5 2019–2024
INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA SIGHETU MARMATIEI CUI: 4296406 5,440 —— 5,440 0.1% 0.0% 5 2019–2024
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 4,787 637 — 5,424 0.1% 0.0% 19 2018–2025
COMUNA SIHLEA CUI: 4447436 5,369 —— 5,369 0.1% 0.0% 2 2022–2026
UNITATEA MILITARA 01454 CUI: 14324414 5,171 —— 5,171 0.1% 0.0% 2 2019
JUDETUL GORJ CUI: 4956057 5,060 —— 5,060 0.1% 0.0% 1 2022
ORASUL IANCA CUI: 4874631 4,906 —— 4,906 0.1% 0.0% 2 2026

76-100 of 467 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
DA41293460 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 32561000-3 29.09.2026 292
elemente conectare, cabluri, cutie jonctiuni
DA41275062 LICEUL TEORETIC MIRON COSTIN PASCANI CUI: 7347121 31224500-7 28.09.2026 1,954
cablu + conectori
DA41257240 CENTRUL DE DETENTIE BRAILA - TICHILESTI CUI: 4205599 32561000-3 25.09.2026 1,660
media convertor 1gb port sfp utp
DA41257157 CENTRUL DE DETENTIE BRAILA - TICHILESTI CUI: 4205599 32580000-2 25.09.2026 952
switch 8 porturi poe fara management
DA41263466 UNITATEA MILITARA 02046 CUI: 18649249 32562100-1 25.09.2026 3,710
achizitionare cablu fo mm 8 fibre om4 si pigtail mm sc om4
DA41243921 ACET SA CUI: 713519 32562100-1 23.09.2026 2,128
cablu fibra optica multi mode ctc lszh 4 fibre
DA41209058 UNITATEA MILITARA NR 01704 CUI: 4283546 32562000-0 17.09.2026 9,750
cablu fibra optica unitub 12 fibre
DA41182908 UM 02499 BUCURESTI CUI: 5129783 32562100-1 15.09.2026 3,120
cablu fibra optica multimode om3 50/125um, 24 fire, 300m
DA41161174 UNITATEA MILITARA 01546 BUCURESTI CUI: 52440225 45223100-7 14.09.2026 1,600
materiale cablare structurata pavilion
DA41164516 UNITATEA MILITARA NR01983 CUI: 4353080 32410000-0 11.09.2026 602
296 materiale comunicatii

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2795539 INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 32320000-2 01.07.2026 9,720
ad 37 - componente sfp
DAN2777669 UM 02049 CTA CUI: 4515514 31224300-5 11.06.2026 7,338
piese sisom
DAN2692273 UNITATEA MILITARA 0437 CUI: 3861854 32420000-3 27.02.2026 4,200
echipamente de retea
DAN2688904 SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 32562000-0 24.02.2026 2,500
cablu fibra optica
DAN2673900 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 32422000-7 03.02.2026 79
router wireless - router wireless d-link dir-809, ac750, dual-bandbuc1
DAN2644721 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ELISABETA POLIHRONIADE CUI: 4359482 44423000-1 30.12.2025 235
diverse articole
DAN2577255 INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 19520000-7 15.10.2025 243
coliere plastic
DAN2563187 INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 31224100-3 02.10.2025 598
mufe rapide
DAN2544249 SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 32562000-0 09.09.2025 981
cabluri de retea tip patch cord fibra opttica
DAN2541409 INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 31224100-3 04.09.2025 588
conectori fo

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1062078 MI-UM 0251F BUCURESTI CUI: 4192782 32422000-7 25.11.2021 123,804
contract de furnizare switch cu management
CAN1018313 COMPANIA MUNICIPALA MANAGEMENTUL TRAFICULUI BUCURESTI SA CUI: 37832101 32562300-3 07.10.2020 74,351
achizitie fibra optica si accesorii
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/12755240
  • /api/v1/suppliers/12755240/revenue
  • /api/v1/suppliers/12755240/scores
  • /api/v1/suppliers/12755240/benchmarks
  • /api/v1/red-flags/by-supplier/12755240
  • /api/v1/suppliers/12755240/years
  • /api/v1/suppliers/12755240/cpv
  • /api/v1/suppliers/12755240/clients
  • /api/v1/suppliers/12755240/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API