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CUI: 21769164 SRL SATU MARE MUNICIPIUL CAREI Flagged by 1 indicators

MONDOREK SRL

Registered: 18.05.2007 STR. PELES, 9

Total revenue

4.66 Mn.

40 client authorities · paid between 2018 and 2026

Direct purchases

3.70 Mn.

133 purchases

Offline purchases

383,912 RON

35 purchases

Tenders

572,593 RON

1 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

15.1%

Main client: COMUNA SACASENI

National median: 30.2%

Ranked 35,727 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 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#07 Exact price match 0
#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 11 largest CPV groups, out of 11; the other 0 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
COMUNA SACASENI CUI: 3896720 705,651 —— 705,651 15.1% 4.8% 17 2018–2026
COMUNA AGRIS CUI: 16363452 75,040 — 572,593 647,633 13.9% 4.1% 3 2019–2021
COMUNA SAUCA CUI: 3963919 534,049 —— 534,049 11.5% 1.7% 16 2020–2026
COMUNA TEREBESTI CUI: 3963803 395,002 —— 395,002 8.5% 0.9% 8 2020–2024
COMUNA PIR CUI: 3897149 374,821 —— 374,821 8.0% 4.4% 12 2020–2025
COMUNA MOFTIN CUI: 3897092 349,323 —— 349,323 7.5% 0.5% 4 2024–2026
COMUNA HODOD CUI: 3963714 235,114 —— 235,114 5.1% 0.4% 6 2020–2026
COMUNA VETIS CUI: 3896577 — 198,937 — 198,937 4.3% 0.4% 2 2019–2021
COMUNA APA CUI: 3897416 1,604 178,921 — 180,525 3.9% 0.4% 27 2019–2023
COMUNA BELTIUG CUI: 3896534 163,535 —— 163,535 3.5% 0.3% 6 2018–2020
SERVICIUL PUBLIC DE ADMINISTRARE A SISTEMULUI INTEGRAT DE MANAGEMENT AL DESEURILOR DIN JUDETUL SATU MARE CUI: 27120599 136,015 —— 136,015 2.9% 1.1% 2 2019–2022
COMUNA MEDIESU AURIT CUI: 3896984 131,140 —— 131,140 2.8% 0.3% 2 2019
COMUNA TURULUNG CUI: 3896569 120,484 —— 120,484 2.6% 0.3% 4 2019–2023
COMUNA POMI CUI: 3963820 93,560 —— 93,560 2.0% 0.2% 5 2018–2021
COMUNA BOGDAND CUI: 3896623 55,800 —— 55,800 1.2% 0.1% 2 2018–2026
COMUNA HALMEU CUI: 3897157 51,162 —— 51,162 1.1% 0.1% 4 2018–2022
COMUNA LAZURI CUI: 4074140 46,905 —— 46,905 1.0% 0.1% 3 2019–2021
ORAS LIVADA CUI: 3896852 36,000 —— 36,000 0.8% 0.1% 1 2020
COMUNA PORUMBESTI CUI: 17530869 31,470 —— 31,470 0.7% 0.3% 3 2020–2022
COMUNA ACAS CUI: 3897386 27,150 —— 27,150 0.6% 0.1% 3 2018–2022
COMUNA MICULA CUI: 3897297 25,254 —— 25,254 0.5% 0.1% 4 2020–2022
COMUNA TARNA MARE CUI: 3897181 19,220 —— 19,220 0.4% 0.0% 2 2019
COMUNA CALINESTI- OAS CUI: 3896860 18,054 —— 18,054 0.4% 0.0% 2 2020–2021
COMUNA CRUCISOR CUI: 3963536 17,000 —— 17,000 0.4% 0.1% 1 2019
COMUNA FARCASA CUI: 3694632 14,000 —— 14,000 0.3% 0.0% 1 2018

1-25 of 40 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
DA40668298 COMUNA BOGDAND CUI: 3896623 90510000-5 19.06.2026 30,800
prestari servicii tratare-pregatire pentru valorificare energetica deseuri nepericuloase
DA40099465 COMUNA HODOD CUI: 3963714 90500000-2 30.03.2026 10,252
tarif sortare deseuri de hartie,carton, metal,plastic si sticla colectare separata
DA40099407 COMUNA HODOD CUI: 3963714 90511000-2 30.03.2026 56,000
prestari servicii tratare-pregatire pentru valorificare energetica deseuri nepericuloase
DA40041790 COMUNA SAUCA CUI: 3963919 90511000-2 19.03.2026 116
prestari servicii de colectare separata si transportul separat al deseurilor municipale
DA40041477 COMUNA SAUCA CUI: 3963919 90511000-2 19.03.2026 33,600
prestari servicii tratare-pregatire pentru valorificare energetica deseuri nepericuloase
DA40041653 COMUNA SAUCA CUI: 3963919 90500000-2 19.03.2026 4,264
tarif sortare deseuri de hartie,carton, metal,plastic si sticla colectare separata
DA40041751 COMUNA SAUCA CUI: 3963919 90511000-2 19.03.2026 98,160
prestari servicii de colectare separata si transportul separat al deseurilor municipale
DA40014228 COMUNA SACASENI CUI: 3896720 90511000-2 17.03.2026 3,360
prestari servicii tratare-pregatie pentru valorificare energetica deseuri nepericuloase
DA40014177 COMUNA SACASENI CUI: 3896720 90511000-2 17.03.2026 22,200
prestari servicii tratare-pregatie pentru valorificare energetica deseuri nepericuloase
DA40014116 COMUNA SACASENI CUI: 3896720 90511000-2 17.03.2026 155,520
prestari servicii de colectare separata si transportul separat al deseurilor municipale

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2409222 COMUNA PETRESTI CUI: 3963650 90513000-6 20.03.2025 400
servicii de colectare, tratare, eliminare deseuri - abonament 2025
DAN2228319 COMUNA PETRESTI CUI: 3963650 90513000-6 17.07.2024 400
servicii de colectare, transport, eliminare deseuri - abonament anual 2024
DAN2042412 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD SATU MARE CUI: 15418983 90511300-5 09.11.2023 840
transport eliminare deseuri lmp lucia
DAN2010180 COMUNA APA CUI: 3897416 45500000-2 02.10.2023 621
servicii de inchiriere prescontainer
DAN1992054 COMUNA APA CUI: 3897416 45500000-2 04.09.2023 1,235
servicii inchiriere prescontainer
DAN1973074 COMUNA APA CUI: 3897416 45500000-2 28.07.2023 1,230
inchiriere prescontainer
DAN1949288 COMUNA APA CUI: 3897416 45500000-2 29.06.2023 1,239
servicii de inchiriere prescontainer
DAN1926172 COMUNA APA CUI: 3897416 45500000-2 22.05.2023 1,245
servicii de inchiriere prescontainer
DAN1913203 COMUNA APA CUI: 3897416 45500000-2 02.05.2023 1,236
servicii inchiriere prescontainer
DAN1892514 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD SATU MARE CUI: 15418983 90511300-5 03.04.2023 840
eliminare alte deseuri nebiodegradabile - lmp lucia

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
PCA1000213 COMUNA AGRIS CUI: 16363452 90511000-2 15.04.2020 572,593
delegare de concesiune de servicii pentru unele activitati ale serviciului de salubrizare a comunei agris
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/21769164
  • /api/v1/suppliers/21769164/revenue
  • /api/v1/suppliers/21769164/scores
  • /api/v1/suppliers/21769164/benchmarks
  • /api/v1/red-flags/by-supplier/21769164
  • /api/v1/suppliers/21769164/years
  • /api/v1/suppliers/21769164/cpv
  • /api/v1/suppliers/21769164/clients
  • /api/v1/suppliers/21769164/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API