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CUI: 15314753 SRL BUCUREȘTI BUCURESTI SECTORUL 2

MENTOR MARKETING&DISTRIBUTION SRL

Registered: 22.08.2005 TEPES VODA, 130, 21527 https://www.mentor-market.ro

Total revenue

22,961 RON

74 client authorities · paid between 2019 and 2026

Direct purchases

16,795 RON

54 purchases

Offline purchases

6,166 RON

37 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

9.8%

Main client: LICEUL CU PROGRAM SPORTIV NICOLAE ROTARU

National median: 30.2%

Ranked 39,564 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 16; the other 4 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
PUBLITRANS 2000 SA CUI: 13008995 — 296 — 296 1.3% 0.0% 2 2024
MINISTERUL FINANTELOR CUI: 4221306 — 294 — 294 1.3% 0.0% 1 2024
UNITATEA MILITARA 02607 BUCURESTI CUI: 24931537 — 261 — 261 1.1% 0.0% 1 2019
AGENTIA PENTRU DEZVOLTARE REGIONALA BUCURESTI - ILFOV CUI: 11869530 144 113 — 257 1.1% 0.0% 2 2019–2025
SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 257 —— 257 1.1% 0.0% 1 2025
SCOALA GIMNAZIALA THEODOR ROSETTI SOLESTI CUI: 28507756 — 253 — 253 1.1% 0.0% 1 2024
COMITETUL OLIMPIC SI SPORTIV ROMAN CUI: 13746143 — 244 — 244 1.1% 0.0% 1 2024
COLEGIUL NATIONAL PETRU RARES CUI: 2613311 228 —— 228 1.0% 0.0% 1 2026
STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE SCDVV IASI - ACTIVITATE ECONOMICA CUI: 3418718 — 219 — 219 1.0% 0.0% 1 2022
COMUNA MOSOAIA CUI: 5010153 — 219 — 219 1.0% 0.0% 1 2023
APA SERVICE SA CUI: 22131317 — 217 — 217 1.0% 0.0% 1 2024
AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA TELEORMAN CUI: 11431220 — 213 — 213 0.9% 0.0% 1 2019
LICEUL TEHNOLOGIC SFANTUL GHEORGHE SANGEORGIU DE PADURE CUI: 4323411 202 —— 202 0.9% 0.0% 1 2024
INSPECTORATUL PENTRU SITUATII DE URGENTA TARA BARSEI AL JUDETULUI BRASOV CUI: 4317541 202 —— 202 0.9% 0.0% 1 2026
SPITALUL DE BOLI CRONICE SF LUCA CUI: 4340650 200 —— 200 0.9% 0.0% 1 2025
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 198 —— 198 0.9% 0.0% 1 2026
ORAS BOLINTIN VALE CUI: 5483380 — 197 — 197 0.9% 0.0% 1 2021
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 — 187 — 187 0.8% 0.0% 1 2022
STATIUNEA DE CERCETARE -DEZVOLTARE PENTRU LEGUMICULTURA BUZAU CUI: 38675072 183 —— 183 0.8% 0.0% 1 2026
ACADEMIA DE STIINTE AGRICOLE SI SILVICE GHEORGHE IONESCU-SISESTI CUI: 8313127 182 —— 182 0.8% 0.0% 1 2026
MUZEUL NATIONAL DE ARTA AL ROMANIEI CUI: 4602084 177 —— 177 0.8% 0.0% 1 2026
MUZEUL NATIONAL PELES CUI: 2842935 168 —— 168 0.7% 0.0% 1 2026
FONDUL DE GARANTARE A DEPOZITELOR BANCARE CUI: 8942496 — 165 — 165 0.7% 0.0% 1 2024
SPITALUL MUNICIPAL C-LUNG MOLDOVENESC CUI: 4674625 160 —— 160 0.7% 0.0% 1 2025
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4707706 158 —— 158 0.7% 0.0% 1 2026

26-50 of 74 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
DA41257288 CENTRUL DE DETENTIE BRAILA - TICHILESTI CUI: 4205599 30237000-9 25.09.2026 562
incarcator universal laptop 19.5v 7.7 a 150 w 4.5 x 3 mm
DA41241506 MUZEUL NATIONAL DE ARTA AL ROMANIEI CUI: 4602084 30237000-9 24.09.2026 177
incarcator acer
DA41247335 APAREGIO GORJ SA CUI: 20415711 30237000-9 23.09.2026 115
incarcator pentru hp 15s-fq5029nq 45w clasic mentor premium
DA41233273 COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 30237000-9 22.09.2026 124
incarcator original lenovo adlx65ylc3d 65w usb-c
DA41217729 PALATUL COPIILOR CUI: 4250808 30237000-9 18.09.2026 652
incarcator original asus 19v 4.74a 90w mufa 5.5x2.5mm pachet 3 buc
DA41163657 COLEGIUL NATIONAL PETRU RARES CUI: 2613311 30237000-9 14.09.2026 228
incarcator original asus
DA41119025 AGENTIA NATIONALA DE PRESA AGERPRES CUI: 24292654 30237000-9 08.09.2026 148
incarcator pentru lenovo 20v 6.75a 135w clasic mentor premium
DA41090462 UNITATEA MILITARA 01016 CUI: 32537534 30237000-9 02.09.2026 540
325
DA41054997 CENTRUL DE SANATATE MULTIFUNCTIONAL SFANTUL NECTARIE CUI: 37199213 44423000-1 27.08.2026 147
tastatura pentru lenovo v110-15isk standard
DA40978961 SCOALA GIMNAZIALA ION HELIADE RADULESCU CUI: 14077799 42961100-1 12.08.2026 633
yala inteligenta mentor sy014 premium wifi cu broasca 5in1

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2782832 TEATRUL MUNICIPAL LUCIA STURDZA BULANDRA CUI: 4220955 44321000-6 17.06.2026 261
cablu 4 pini x0,75 mm
DAN2773209 URBAN SA CUI: 11316859 64100000-7 08.06.2026 17
taxa de transport - 1 buc x 16,53 lei
DAN2773206 URBAN SA CUI: 11316859 30237000-9 08.06.2026 316
baterie originala asus k513e li-ion 3550mah 3 celule 11.52v, cod : mmdoras107b1152v3550-183556- 1 buc x 315,55 lei
DAN2666517 COMUNA AMZACEA CUI: 4707641 44423000-1 26.01.2026 118
incarcator retea 220 v
DAN2607674 URBAN SA CUI: 11316859 64100000-7 19.11.2025 17
servicii de curierat - 1 buc x 16,53 lei
DAN2607673 URBAN SA CUI: 11316859 30237000-9 19.11.2025 188
baterie pentru laptop asus k513e li- ion, 3550mah- 1 buc x 187,81 lei
DAN2546230 TEATRUL MUNICIPAL LUCIA STURDZA BULANDRA CUI: 4220955 44520000-1 11.09.2025 72
yala electromagnetica cu buton si butuc dublu stanga dreapta universala
DAN2459130 SCOALA GIMNAZIALA THEODOR ROSETTI SOLESTI CUI: 28507756 30237280-5 21.05.2025 253
incarcator pentru laptop dell
DAN2347589 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 31154000-0 24.12.2024 97
achizitie produse si servicii intretinere data center rovinieta
DAN2315648 APA SERVICE SA CUI: 22131317 31400000-0 18.11.2024 217
baterie
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/15314753
  • /api/v1/suppliers/15314753/revenue
  • /api/v1/suppliers/15314753/scores
  • /api/v1/suppliers/15314753/benchmarks
  • /api/v1/red-flags/by-supplier/15314753
  • /api/v1/suppliers/15314753/years
  • /api/v1/suppliers/15314753/cpv
  • /api/v1/suppliers/15314753/clients
  • /api/v1/suppliers/15314753/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API