MONDOCTAL CONCEPT SRL (CUI 31160796) — public contracts and clients

Total revenue

160,593 RON

39 client authorities · paid between 2018 and 2026

Direct purchases

153,393 RON

82 purchases

Offline purchases

7,200 RON

2 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: COMUNA CHIRPAR

National median: 30.2%

Ranked 39,554 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
LICEUL TEORETIC AXENTE SEVER MEDIAS CUI: 4603446	1,800	—	—	1,800	1.1%	0.2%	1	2024
SCOALA GIMNAZIALA CONSTANTIN IOAN MOTAS MEDIAS CUI: 17493396	1,600	—	—	1,600	1.0%	0.2%	2	2018–2023
CENTRUL SCOLAR DE EDUCATIE INCLUZIVA DUMBRAVENI CUI: 4240855	1,600	—	—	1,600	1.0%	0.1%	1	2024
SCOALA GIMNAZIALA HERMANN OBERTH MEDIAS CUI: 17493442	1,500	—	—	1,500	0.9%	0.4%	2	2018–2021
LICEUL TEORETIC ROTH - OBERTH CUI: 46828495	1,500	—	—	1,500	0.9%	0.1%	1	2023
GRADINITA CU PROGRAM PRELUNGIT MICUL PRINT MEDIAS CUI: 17493400	1,300	—	—	1,300	0.8%	1.4%	1	2019
SCOALA GIMNAZIALA IGHISU NOU CUI: 17493418	1,300	—	—	1,300	0.8%	3.4%	1	2019
DIRECTIA POLITIA LOCALA MEDIAS CUI: 16964355	1,200	—	—	1,200	0.8%	0.3%	1	2019
LICEUL TEHNOLOGIC MEDIENSIS CUI: 4603438	1,200	—	—	1,200	0.8%	0.1%	1	2025
GRADINITA CU PROGRAM PRELUNGIT BUCURIA COPIILOR MEDIAS CUI: 17493361	1,200	—	—	1,200	0.8%	0.2%	1	2025
SCOALA GIMNAZIALA BATHORY ISTVAN MEDIAS CUI: 17493434	1,100	—	—	1,100	0.7%	1.1%	1	2020
LICEUL TEORETIC STEPHAN LUDWIG ROTH MEDIAS CUI: 4751477	900	—	—	900	0.6%	0.3%	1	2020
DIRECTIA FISCALA LOCALA MEDIAS CUI: 14208827	600	—	—	600	0.4%	0.1%	1	2019
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA PAMANTULUI - INCDFP RA CUI: 5495458	550	—	—	550	0.3%	0.0%	1	2018

26-39 of 39 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
DA41278350	SCOALA GIMNAZIALA GEORG DANIEL TEUTSCH AGNITA CUI: 17739653	71317000-3	28.09.2026	1,250
Contract object: prestari servicii - consultanta de securitate fizica
DA40883014	MUNICIPIUL MEDIAS CUI: 4240677	90711100-5	27.07.2026	1,700
Contract object: intocmire raport de evaluare: analiza de risc la securitate fizica - reevaluare
DA40392584	COMUNA CHIRPAR CUI: 4306976	90711100-5	14.05.2026	7,700
Contract object: intocmire raport de evaluare: analiza de risc la securitate fizica - reevaluare la termen
DA40280224	LICEUL AUGUST TREBONIU LAURIAN CUI: 4241133	90711100-5	30.04.2026	3,500
Contract object: intocmire raport de evaluare: analiza de risc la securitate fizica - reevaluare la termen
DA40071571	COMUNA BAZNA CUI: 4307050	90711100-5	25.03.2026	1,500
Contract object: evaluare a riscurilor sau a pericolelor, alta decat cea pentru constructii
DA39550929	SCOALA GIMNAZIALA STEPHAN LUDWIG ROTH MOSNA CUI: 17739645	90711100-5	16.12.2025	4,500
Contract object: intocmire raport de evaluare:analiza de risc la securitatea fizica - reevaluare la termen
DA39418631	LICEUL TEHNOLOGIC AUTOMECANICA MEDIAS CUI: 5687291	90711100-5	02.12.2025	1,200
Contract object: intocmire raport de evaluare:analiza de risc la securitatea fizica - reevaluare la termen
DA39418712	LICEUL TEHNOLOGIC AUTOMECANICA MEDIAS CUI: 5687291	90711100-5	02.12.2025	1,500
Contract object: intocmire raport de evaluare: analiza de risc la securitatea fizica - reevaluare la termen
DA39395162	SCOALA GIMNAZIALA MIHAI EMINESCU MEDIAS CUI: 17493493	90711100-5	27.11.2025	1,500
Contract object: intocmire raport de evaluare: analiza de risc la securitatea fizica - reevaluare la termen
DA39365612	SCOALA GIMNAZIALA NR7 MEDIAS CUI: 17493426	90711100-5	27.11.2025	1,500
Contract object: intocmire raport de evaluare: analiza de risc la securitatea fizica

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2195828	COMUNA TARNAVA CUI: 4406029	98390000-3	05.06.2024	3,600
Contract object: raport de evaluare la risc la securitatea fizica-reevaluare la termen, cf.comanda nr.3455/26.04.2024, ctr.nr.24013/20.05.2024
DAN2189634	COMUNA TARNAVA CUI: 4406029	98300000-6	28.05.2024	3,600
Contract object: raport de evaluare la risc la securitatea fizica-reevaluare la termen,cf.ctr.24013/20.05.2024

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/31160796
/api/v1/suppliers/31160796/revenue
/api/v1/suppliers/31160796/scores
/api/v1/suppliers/31160796/benchmarks
/api/v1/red-flags/by-supplier/31160796
/api/v1/suppliers/31160796/years
/api/v1/suppliers/31160796/cpv
/api/v1/suppliers/31160796/clients
/api/v1/suppliers/31160796/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API