MBA SOLUTION STORE SRL (CUI 30591944) — public contracts and clients

Total revenue

852,864 RON

37 client authorities · paid between 2020 and 2024

Direct purchases

506,740 RON

81 purchases

Offline purchases

346,124 RON

11 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

27.6%

Main client: UNITATEA MILITARA 01016

National median: 30.2%

Ranked 23,400 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 3 largest CPV groups, out of 3; 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

Who pays the company
Contracting authority	Direct purchases	Offline purchases	Tenders	Total	Of the company's revenue	Of the authority's spend	Contracts	Period
UNITATEA MILITARA NR 02574 CUI: 4193125	4,437	—	—	4,437	0.5%	0.0%	1	2024
SERVICIUL DE INFORMATII EXTERNE CUI: 10668016	3,989	—	—	3,989	0.5%	0.0%	1	2022
LICEUL CU PROGRAM SPORTIV VIITORUL PITESTI CUI: 4122264	3,795	—	—	3,795	0.4%	0.1%	1	2022
SCOALA GIMNAZIALA COMUNA CEUASU DE CAMPIE CUI: 21321968	3,717	—	—	3,717	0.4%	0.3%	1	2021
UM 02542 CUI: 4297711	3,197	—	—	3,197	0.4%	0.0%	1	2022
SPITAL CLINIC DE PSIHIATRIE DR GHEORGHE PREDA SIBIU CUI: 4240871	1,699	—	—	1,699	0.2%	0.0%	1	2021
ASOCIATIA CLUB SPORTIV GLORIA ZEMES CUI: 32153037	1,681	—	—	1,681	0.2%	0.1%	1	2020
UNITATEA MILITARA 02016 CUI: 4321518	1,092	—	—	1,092	0.1%	0.0%	1	2022
UNITATEA MILITARA 01026 CUI: 4193184	561	—	—	561	0.1%	0.0%	1	2023
PENITENCIARUL BAIA MARE CUI: 4006707	522	—	—	522	0.1%	0.0%	4	2020
COLEGIUL NATIONAL SZEKELY MIKO CUI: 4202037	237	—	—	237	0.0%	0.0%	1	2022
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496	182	—	—	182	0.0%	0.0%	1	2021

26-37 of 37 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
DA36560138	UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868	37440000-4	24.09.2024	4,860
Contract object: set gantere fitness din poliuretan
DA36141928	UNITATEA MILITARA 02655 VLADENI CUI: 39754190	37440000-4	16.07.2024	4,929
Contract object: comanda 158
DA35954824	UM 02606 BUCURESTI CUI: 24916030	37440000-4	17.06.2024	59,958
Contract object: dotari pentru sala de sport
DA35771109	UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868	37440000-4	24.05.2024	2,577
Contract object: banca fitness
DA35773163	UNITATEA MILITARA 01016 CUI: 32537534	37440000-4	24.05.2024	201
Contract object: 303
DA35479580	UNITATEA MILITARA NR 02574 CUI: 4193125	37440000-4	11.04.2024	4,437
Contract object: pardoseala de cauciuc de 30 mm grosime, negru, 1000 x 1000 mm
DA35430365	UNITATEA MILITARA 01912 CUI: 32582462	37440000-4	04.04.2024	39,534
Contract object: echipament de fitness
DA33668241	UNITATEA MILITARA 01026 CUI: 4193184	37440000-4	18.07.2023	561
Contract object: accesorii fitness
DA32972732	COMUNA COSNA CUI: 15971184	37440000-4	05.04.2023	5,461
Contract object: aparat simulator pentru vaslit concept 2 model d
DA32972816	COMUNA COSNA CUI: 15971184	37440000-4	05.04.2023	427
Contract object: bara sz , 120 cm, 6.7 kg, 50 mm, crom

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2110420	UNITATEA MILITARA 0461 CUI: 4204224	37400000-2	07.02.2024	5,338
Contract object: achizitie spaliere
DAN2084761	UNITATEA MILITARA 01016 CUI: 32537534	37400000-2	09.01.2024	120,630
Contract object: 692. sistem dotare sala sport
DAN1838876	INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144	37440000-4	11.01.2023	57,060
Contract object: aparatura fitness/crossfit pentru sala de sport apartinand s.i.i.a.s
DAN1804678	SERVICIUL ROMAN DE INFORMATII - UM0771 CUI: 3127182	37400000-2	29.11.2022	5,470
Contract object: obiecte de inventar sportive (minge medicinala 10, 25 kg, covor antistatic omogen , franghie pregatire fizica)
DAN1769604	UNITATEA MILITARA 0735 CUI: 2844979	37400000-2	07.10.2022	28,988
Contract object: echipament dotare sala sport
DAN1616436	UNIVERSITATEA BABES BOLYAI CUI: 4305849	37442500-8	19.01.2022	23,373
Contract object: diverse greutati pentru activitati sportive
DAN1616406	UNIVERSITATEA BABES BOLYAI CUI: 4305849	37400000-2	19.01.2022	10,313
Contract object: diverse echipamente de fitness
DAN1616376	UNIVERSITATEA BABES BOLYAI CUI: 4305849	37440000-4	19.01.2022	10,313
Contract object: echipamente fitness
DAN1616368	UNIVERSITATEA BABES BOLYAI CUI: 4305849	37442500-8	19.01.2022	23,373
Contract object: diverse greutati pentru fitness
DAN1616266	UNIVERSITATEA BABES BOLYAI CUI: 4305849	37400000-2	19.01.2022	50,953
Contract object: diverse echipamente sportive

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/30591944
/api/v1/suppliers/30591944/revenue
/api/v1/suppliers/30591944/scores
/api/v1/suppliers/30591944/benchmarks
/api/v1/red-flags/by-supplier/30591944
/api/v1/suppliers/30591944/years
/api/v1/suppliers/30591944/cpv
/api/v1/suppliers/30591944/clients
/api/v1/suppliers/30591944/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API