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CUI: 18648430 SRL BUCUREȘTI BUCURESTI SECTORUL 1

MOBEXPERT BANEASA SRL

Registered: 09.05.2006 Registered office: SOS. BUCURESTI-PLOIESTI, 44C

Total revenue

3.61 Mn.

166 client authorities · paid between 2018 and 2026

Direct purchases

3.46 Mn.

693 purchases

Offline purchases

149,348 RON

67 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

9.1%

Main client: SERVICIUL DE TELECOMUNICATII SPECIALE

National median: 30.2%

Ranked 39,926 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 22; the other 10 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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
COLEGIUL NATIONAL DE INFORMATICA TUDOR VIANU CUI: 4773866 9,490 —— 9,490 0.3% 0.2% 2 2022
UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 9,404 —— 9,404 0.3% 0.0% 2 2024
INSPECTORATUL DE POLITIE JUDETEAN SALAJ CUI: 4291751 9,291 —— 9,291 0.3% 0.0% 1 2022
INSPECTORATUL DE POLITIE AL JUDETULUI DAMBOVITA CUI: 4279790 9,291 —— 9,291 0.3% 0.1% 1 2022
OFICIUL DE STAT PENTRU INVENTII SI MARCI CUI: 4266081 8,758 —— 8,758 0.2% 0.0% 8 2019–2025
INSPECTORATUL DE POLITIE AL JUDGIURGIU CUI: 5798621 8,577 —— 8,577 0.2% 0.1% 1 2021
MINISTERUL DEZVOLTARII LUCRARILOR PUBLICE SI ADMINISTRATIEI CUI: 26369185 — 8,246 — 8,246 0.2% 0.0% 1 2022
UNIVERSITATEA DIN ORADEA CUI: 4287939 7,921 —— 7,921 0.2% 0.0% 2 2021–2023
JUDETUL VRANCEA CUI: 4350394 7,915 —— 7,915 0.2% 0.0% 2 2022
UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 7,718 —— 7,718 0.2% 0.0% 2 2021–2022
INSPECTORATUL DE STAT PENTRU CONTROLUL IN TRANSPORTUL RUTIER CUI: 29348330 7,685 —— 7,685 0.2% 0.0% 1 2021
COMUNA BORANESTI CUI: 16376312 7,207 —— 7,207 0.2% 0.0% 2 2021
INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 7,150 —— 7,150 0.2% 0.0% 1 2022
TEATRUL TOMCSA SANDOR CUI: 16398000 7,016 —— 7,016 0.2% 0.1% 1 2023
UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 6,843 —— 6,843 0.2% 0.0% 2 2020
MONETARIA STATULUI RA CUI: 427304 6,568 —— 6,568 0.2% 0.0% 3 2021
JUDETUL DAMBOVITA CUI: 4280205 6,270 —— 6,270 0.2% 0.0% 4 2019–2020
UNITATEA MILITARA 02384 CUI: 13683878 5,936 —— 5,936 0.2% 0.0% 4 2019–2022
MUZEUL JUDETEAN DE STIINTELE NATURII PRAHOVA CUI: 2844413 5,934 —— 5,934 0.2% 0.1% 2 2022
INSTITUTIA PREFECTULUI CUI: 4298040 4,989 640 — 5,629 0.2% 0.2% 3 2022
INSPECTORATUL DE POLITIE JUDETEAN IASI CUI: 4541831 5,479 —— 5,479 0.2% 0.0% 2 2021
AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188 5,075 —— 5,075 0.1% 0.0% 4 2022
COMUNA COLTI CUI: 4154355 4,921 —— 4,921 0.1% 0.0% 1 2022
UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 4,810 —— 4,810 0.1% 0.0% 5 2022–2023
LICEUL TEORETIC LASCAR ROSETTI CUI: 4701525 4,326 —— 4,326 0.1% 0.1% 7 2021

76-100 of 166 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA41234537 TEATRUL MUNICIPAL TONY BULANDRA CUI: 27309416 39113000-7 23.09.2026 966
Contract object: scaun country l.42 l.52 h.91 alb
DA41241397 UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 39153000-9 23.09.2026 6,482
Contract object: comoda multifunctionala
DA41015021 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 39113200-9 19.08.2026 17,096
Contract object: pd0076 - canapea modulara 3 locuri cu anexe - dr bucuresti
DA40828904 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU STIINTE BIOLOGICE CUI: 3324060 39298900-6 15.07.2026 554
Contract object: crenguta artificiala eucalypthus h.90 verde
DA40776526 TEATRUL CINOTTARA CUI: 4266634 39516120-9 07.07.2026 53
Contract object: perna decor lioni 45x45cm gri inchis
DA40776565 TEATRUL CINOTTARA CUI: 4266634 39516120-9 07.07.2026 74
Contract object: perna decor fringes 45x45x12cm verde
DA40776601 TEATRUL CINOTTARA CUI: 4266634 39516120-9 07.07.2026 36
Contract object: perna decor kristin 45x45cm teracota
DA40736909 TEATRUL CINOTTARA CUI: 4266634 39112000-0 01.07.2026 535
Contract object: set 2 taburete cu depozitare edgar h.38/46 d.34/40 stofa verde
DA40677599 TEATRUL CINOTTARA CUI: 4266634 39200000-4 23.06.2026 49
Contract object: abajur ivet h.25 d.36 maro
DA40677560 TEATRUL CINOTTARA CUI: 4266634 39151000-5 23.06.2026 288
Contract object: baza lampadar verio h.132 d.23 bronz

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2822916 ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 44411000-4 03.08.2026 1,653
Contract object: articole sanitare
DAN2487508 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 39298900-6 26.06.2025 639
Contract object: vaza
DAN2417891 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU STIINTE BIOLOGICE CUI: 3324060 30195800-0 31.03.2025 159
Contract object: suport haine
DAN2354035 UNIVERSITATEA VALAHIA DIN TARGOVISTE CUI: 4279685 39221100-8 09.01.2025 13,750
Contract object: accesorii si ustensile pentru dotarea spatiilor de cazare din cadrul universitatii valahia din targoviste
DAN2326503 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 39298900-6 03.12.2024 422
Contract object: ghivece cu plante
DAN2284684 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 39143100-7 08.10.2024 1,032
Contract object: pat tapitat
DAN2210268 TEATRUL SICA ALEXANDRESCU CUI: 4383960 18300000-2 27.06.2024 503
Contract object: produse imbracaminte
DAN2119231 COMPLEX SPORTIV NATIONAL ARCUL DE TRIUMF BUCURESTI CUI: 46610503 39121200-8 21.02.2024 1,751
Contract object: masa extensibila
DAN2113623 FEDERATIA ROMANA DE RUGBY CUI: 4204062 39130000-2 13.02.2024 1,043
Contract object: mobilier de birou
DAN1974727 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 19231000-4 01.08.2023 676
Contract object: perna decorativa
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/18648430
  • /api/v1/suppliers/18648430/revenue
  • /api/v1/suppliers/18648430/scores
  • /api/v1/suppliers/18648430/benchmarks
  • /api/v1/red-flags/by-supplier/18648430
  • /api/v1/suppliers/18648430/years
  • /api/v1/suppliers/18648430/cpv
  • /api/v1/suppliers/18648430/clients
  • /api/v1/suppliers/18648430/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API