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CUI: 2892518 SRL CLUJ MUNICIPIUL CLUJ-NAPOCA

MONDOCOM SRL

Registered: 28.07.1992 ARTELOR, 33, 400439 https://www.mondocom.ro

Total revenue

1.74 Mn.

86 client authorities · paid between 2018 and 2026

Direct purchases

1.44 Mn.

418 purchases

Offline purchases

298,924 RON

36 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: JUDETUL CLUJ

National median: 30.2%

Ranked 39,912 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 26; the other 14 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
JUDETUL CLUJ CUI: 4288110 115,174 43,411 — 158,585 9.1% 0.0% 5 2018–2020
GOLDTERM MANGALIA SA CUI: 30750004 136,930 —— 136,930 7.9% 1.1% 9 2021–2022
SPITALUL MUNICIPAL TURDA CUI: 4287971 117,009 —— 117,009 6.7% 0.3% 23 2019–2025
PENITENCIARUL DROBETA TURNU SEVERIN CUI: 25303840 925 112,018 — 112,943 6.5% 2.0% 3 2024–2025
PENITENCIARUL BISTRITA - ACTIVITATE ECONOMICA CUI: 24957022 109,214 2,092 — 111,306 6.4% 0.4% 22 2019–2026
SPITAL RECUPERARE BORSA CUI: 3694896 98,812 —— 98,812 5.7% 0.4% 28 2018–2026
PENITENCIARUL GHERLA CUI: 4288292 96,549 —— 96,549 5.6% 0.4% 15 2019–2026
UNITATEA MILITARA 01969 CUI: 4349047 70,328 10,918 — 81,246 4.7% 0.3% 18 2018–2025
TRIBUNALUL BISTRITA-NASAUD CUI: 4426832 54,081 4,465 — 58,546 3.4% 0.2% 19 2018–2025
UNITATEA MILITARA 02275 BALTATESTI CUI: 6247787 48,029 —— 48,029 2.8% 0.1% 13 2018–2026
SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 — 47,735 — 47,735 2.8% 0.0% 3 2024–2025
SPITALUL MUNICIPAL DEJ CUI: 4305997 45,644 —— 45,644 2.6% 0.2% 2 2019–2020
SPITALUL DE PSIHIATRIE NUCET CUI: 5105385 43,836 —— 43,836 2.5% 0.1% 12 2019–2026
SPITALUL ORASENESC HUEDIN CUI: 4485618 39,496 —— 39,496 2.3% 0.1% 39 2018–2024
SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 23,441 14,312 — 37,753 2.2% 0.0% 10 2018–2021
UNITATEA MILITARA NR01483 CUI: 17455910 35,458 —— 35,458 2.0% 0.9% 9 2018–2023
SPITALUL MUNICIPAL DRCORNEL IGNA CAMPIA TURZII CUI: 4288268 34,206 —— 34,206 2.0% 0.1% 11 2018–2020
TERMOFICARE NAPOCA SA CUI: 201330 32,295 —— 32,295 1.9% 0.1% 11 2019–2023
SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 30,578 —— 30,578 1.8% 0.0% 11 2018–2019
SPITAL CLINIC DE RECUPERARE MEDICINA FIZICA SI BALNELOGIE CUI: 4300817 28,042 —— 28,042 1.6% 0.1% 8 2018–2020
UNITATEA MILITARA 01020 CUI: 4349187 27,160 —— 27,160 1.6% 0.0% 11 2021–2026
STATIUNEA DE CERCETARE -DEZVOLTARE AGRICOLA TURDA CUI: 202077 26,309 —— 26,309 1.5% 0.1% 2 2019–2020
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 — 24,450 — 24,450 1.4% 0.0% 1 2024
INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA TIMISOARA CUI: 4250638 16,783 —— 16,783 1.0% 0.0% 22 2019–2026
UNITATE MILITARA 01376 CUI: 13737234 13,443 —— 13,443 0.8% 0.1% 8 2019–2023

1-25 of 86 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
DA41233778 PENITENCIARUL GHERLA CUI: 4288292 50720000-8 22.09.2026 11,985
servicii de verificare centrala termica
DA41219722 SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA STEI CUI: 5021730 31161700-9 21.09.2026 417
duza de combustibil 4,00 usgal/h 60 grd. b
DA41219723 SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA STEI CUI: 5021730 44621221-4 21.09.2026 312
duza combustibil 6,00 usgal/h 60 grd. b
DA41219726 SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA STEI CUI: 5021730 44621112-7 21.09.2026 417
duza combustibil danfoss 8.0 usgal/h la 60 grd. b
DA41219729 SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA STEI CUI: 5021730 44621112-7 21.09.2026 833
duza de combustibil 10 usgal/h 60 grd. b
DA41219731 SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA STEI CUI: 5021730 31161700-9 21.09.2026 1,111
filtru clu racord 3/4, 100 microni, pmax=2 bar, fara rezistenta
DA41195151 SPITALUL MUNICIPAL CAREI CUI: 4038636 31214160-8 16.09.2026 3,170
presostat sauter tip dsl143f001
DA41065805 UNITATEA MILITARA 02275 BALTATESTI CUI: 6247787 42122180-5 27.08.2026 3,030
achizitie pompa combustibil suntec tip e6nak1069
DA40876102 UNITATEA MILITARA 02275 BALTATESTI CUI: 6247787 42122000-0 23.07.2026 3,030
achizitie pompa combustibil suntec tip e6nak1070
DA40789611 PENITENCIARUL BISTRITA - ACTIVITATE ECONOMICA CUI: 24957022 45231113-0 13.07.2026 32,629
lucrare de inlocuire conducta alimentare cu abur

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2799146 UNITATEA MILITARA 02032 CUI: 14619075 50800000-3 06.07.2026 4,268
serviciu de schimbare piesa siemens lfl 1.333bt
DAN2617805 UM 01518-PRUNDU BIRGAULUI CUI: 9839830 45259300-0 03.12.2025 7,333
verificare supape, cazane si arzatoare
DAN2586176 AEROPORTUL SATU MARE RA CUI: 642787 34913000-0 23.10.2025 1,525
duze si electrozi aprindere
DAN2462277 SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 44621221-4 26.05.2025 3,792
piese schimb centrala termica
DAN2416442 UNITATEA MILITARA 01969 CUI: 4349047 45232141-2 28.03.2025 3,496
serviciu externalizat reparatie instalatie termica
DAN2404605 PENITENCIARUL BISTRITA - ACTIVITATE ECONOMICA CUI: 24957022 42968000-9 14.03.2025 2,092
distribuitor apa:<br>--117-120 cm<br>-lungime: 80-100 cm<br>-8 iesiri apa pentru robinet 1<br>-1 iesire pentru golire <br>-1 iesire pentru manometru
DAN2370682 SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 50720000-8 28.01.2025 9,189
montaj si punere in functie arzator centrala termica
DAN2370674 SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 44621221-4 28.01.2025 34,754
arzator centrala termica
DAN2369203 SCOALA GIMNAZIALA NICA BARBU LOCUSTEANU LEU CUI: 15123974 44423000-1 23.01.2025 1,044
materiale
DAN2336166 UNITATEA MILITARA 01969 CUI: 4349047 71631430-3 13.12.2024 1,906
servicii-reparare, repunere in functiune arzator si reglare pararmetrii de ardere la cazane
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/2892518
  • /api/v1/suppliers/2892518/revenue
  • /api/v1/suppliers/2892518/scores
  • /api/v1/suppliers/2892518/benchmarks
  • /api/v1/red-flags/by-supplier/2892518
  • /api/v1/suppliers/2892518/years
  • /api/v1/suppliers/2892518/cpv
  • /api/v1/suppliers/2892518/clients
  • /api/v1/suppliers/2892518/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API