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CUI: 14830330 SRL GALAȚI MUNICIPIUL GALATI Flagged by 2 indicators

MONDO COMPUTERS SRL

Registered: 21.08.2002 STR. BARBOSI, 55, 6200 https://www.mondocomputers.ro

Total revenue

2.87 Mn.

29 client authorities · paid between 2018 and 2026

Direct purchases

2.77 Mn.

816 purchases

Offline purchases

33,668 RON

7 purchases

Tenders

71,336 RON

2 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

42.9%

Main client: ORASUL ISACCEA

National median: 30.2%

Ranked 11,729 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 1
#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 40; the other 28 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 ISACCEA CUI: 3721907 1,232,681 —— 1,232,681 42.9% 0.8% 322 2018–2026
COMUNA TUDOR VLADIMIRESCU CUI: 3126624 932,500 —— 932,500 32.4% 2.3% 132 2018–2026
COMUNA CUDALBI CUI: 3655919 252,375 —— 252,375 8.8% 0.3% 148 2018–2026
UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 90,646 2,018 71,336 164,000 5.7% 0.1% 57 2018–2023
APA CANAL SA CUI: 16914128 31,691 —— 31,691 1.1% 0.0% 3 2025–2026
COMUNA JURILOVCA CUI: 4793952 30,863 —— 30,863 1.1% 0.0% 17 2022
COMUNA SUHURLUI CUI: 24331834 30,639 —— 30,639 1.1% 0.1% 20 2018–2026
INSTITUTIA PREFECTULUI JUDETULUI GALATI CUI: 3127450 2,220 28,000 — 30,220 1.1% 0.2% 6 2021–2025
LICEUL TEHNOLOGIC NR1 CUDALBI CUI: 17714411 26,988 —— 26,988 0.9% 0.6% 9 2023–2026
ASOCIATIA AFACERI COMUNITATI OAMENI DIN ROMANIA ACOR CUI: 27828596 23,200 —— 23,200 0.8% 65.8% 2 2018
PENITENCIARUL GALATI CUI: 3127263 22,621 —— 22,621 0.8% 0.1% 10 2021–2025
SCOALA GIMNAZIALA NR10 CUI: 13633845 16,934 —— 16,934 0.6% 2.8% 41 2019–2025
SCOALA GIMNAZIALA PROF EMIL PANAITESCU CUDALBI CUI: 16505034 16,068 —— 16,068 0.6% 0.9% 5 2024–2025
COMUNA OANCEA CUI: 3126420 10,697 —— 10,697 0.4% 0.1% 4 2019–2020
ASOCIATIA EDUCO - EDUCATIA PENTRU GRUPURI VULNERABILE CUI: 27504840 10,000 —— 10,000 0.4% 2.3% 1 2019
MUZEUL DE ISTORIE PAUL PALTANEA GALATI CUI: 3952146 9,170 —— 9,170 0.3% 0.2% 1 2023
LICEUL TEORETIC CONSTANTIN BRATESCU ISACCEA CUI: 4508703 6,429 —— 6,429 0.2% 0.4% 6 2019–2025
SCOALA GIMNAZIALA MIHAIL SADOVEANU CUI: 3126896 6,303 —— 6,303 0.2% 0.3% 9 2018–2022
COMUNA REDIU CUI: 3126870 3,674 1,142 — 4,816 0.2% 0.0% 10 2020–2022
INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI GALATI CUI: 12355295 4,190 —— 4,190 0.2% 0.2% 1 2023
INSPECTORATUL PENTRU SITUATII DE URGENTA GENERAL EREMIA GRIGORESCU A JUDETULUI GALATI CUI: 3655870 1,601 2,508 — 4,109 0.1% 0.0% 6 2018–2021
JUDETUL GALATI CUI: 3127476 3,644 —— 3,644 0.1% 0.0% 4 2018
MUNICIPIUL GALATI CUI: 3814810 1,635 —— 1,635 0.1% 0.0% 1 2019
SCOALA GIMNAZIALA DAN BARBILIAN GALATI CUI: 29075974 1,231 —— 1,231 0.0% 0.1% 2 2023
COLEGIUL NATIONAL VASILE ALECSANDRI GALATI CUI: 13629763 816 —— 816 0.0% 0.0% 1 2019

1-25 of 29 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
DA41115807 LICEUL TEHNOLOGIC NR1 CUDALBI CUI: 17714411 31156000-4 04.09.2026 521
ups 1200va
DA41088575 COMUNA CUDALBI CUI: 3655919 30237410-6 01.09.2026 1,020
mouse
DA41088589 COMUNA CUDALBI CUI: 3655919 30213300-8 01.09.2026 6,826
sistem calcul intel core i5 cu licenta windows
DA41038421 COMUNA TUDOR VLADIMIRESCU CUI: 3126624 30213300-8 25.08.2026 4,084
sistem calcul intel core i7
DA41012928 COMUNA TUDOR VLADIMIRESCU CUI: 3126624 30232110-8 19.08.2026 4,132
multifunctionala canon mf463a4 mono laser mfp
DA41013753 ORASUL ISACCEA CUI: 3721907 30192113-6 19.08.2026 1,346
pachet cartuse
DA40666630 LICEUL TEHNOLOGIC NR1 CUDALBI CUI: 17714411 50300000-8 19.06.2026 8,400
service it
DA40653362 ORASUL ISACCEA CUI: 3721907 30232150-0 18.06.2026 15,521
pachet servicii abonare + software, imprimate, cartuse toner
DA40636455 LICEUL TEHNOLOGIC NR1 CUDALBI CUI: 17714411 50300000-8 17.06.2026 2,058
pachet comp it si service
DA40580901 ORASUL ISACCEA CUI: 3721907 32323500-8 10.06.2026 31,517
furnizare si instalare sistem de supraveghere video

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1683482 INSTITUTIA PREFECTULUI JUDETULUI GALATI CUI: 3127450 32323500-8 16.05.2022 28,000
sistem de supraveghere video (inclusiv servicii proiectare sistem, livrare echipamente, cu instalare si instruire personal)
DAN1364130 COMUNA REDIU CUI: 3126870 30000000-9 05.11.2020 546
hdd extern adata 1tb, ssd 256 adata, service laptop
DAN1262680 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 45311000-0 10.04.2020 2,018
inlocuire fibra optica
DAN1261599 COMUNA REDIU CUI: 3126870 72267000-4 08.04.2020 298
service laptop
DAN1241851 COMUNA REDIU CUI: 3126870 72267000-4 25.02.2020 298
service laptop
DAN1072145 INSPECTORATUL PENTRU SITUATII DE URGENTA GENERAL EREMIA GRIGORESCU A JUDETULUI GALATI CUI: 3655870 50323200-7 15.02.2019 1,254
reparatie monitoare si imprimante
DAN1028942 INSPECTORATUL PENTRU SITUATII DE URGENTA GENERAL EREMIA GRIGORESCU A JUDETULUI GALATI CUI: 3655870 50323200-7 05.11.2018 1,254
prestari servicii teparatii tehnica de calcul

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1020188 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 48421000-5 13.08.2019 13,353
pachet software pentru manipulator robotic cu 6 axe abb irb 120-3/0.6 in cadrul proiectului pccdi pn iii 78/2018
CAN1007291 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 42997300-4 06.11.2018 57,983
manipulator robotic in cadrul proiectului pn iii 78/pccdi 2018
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/14830330
  • /api/v1/suppliers/14830330/revenue
  • /api/v1/suppliers/14830330/scores
  • /api/v1/suppliers/14830330/benchmarks
  • /api/v1/red-flags/by-supplier/14830330
  • /api/v1/suppliers/14830330/years
  • /api/v1/suppliers/14830330/cpv
  • /api/v1/suppliers/14830330/clients
  • /api/v1/suppliers/14830330/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API