Skip to content

CUI: 33226692 SRL BUZĂU MUNICIPIUL RAMNICU SARAT Flagged by 1 indicators

MOBILCONF ADRIANA SRL

Registered: 30.05.2014 PODGORIEI, 1, 125300 https://www.mobilconf.ro

Total revenue

13.62 Mn.

143 client authorities · paid between 2018 and 2026

Direct purchases

8.47 Mn.

880 purchases

Offline purchases

1.23 Mn.

57 purchases

Tenders

3.93 Mn.

32 contracts

Won without competition

38.7%

20 of 41 lots

National rate: 34.3%

Ranked 5,572 of 11,028

Won at the estimated value

0.0%

0 of 35 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

7.4%

Main client: SPITALUL DE PSIHIATRIE VOILA

National median: 30.2%

Ranked 40,669 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 20
#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 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
LICEUL TEHNOLOGIC VICTOR FRUNZA CUI: 14207090 63,000 —— 63,000 0.5% 1.2% 3 2019–2025
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 62,796 —— 62,796 0.5% 0.1% 3 2023
BIBLIOTECA BUCOVINEI IGSBIERA SUCEAVA CUI: 4244075 60,304 —— 60,304 0.4% 1.8% 7 2019–2021
SPITALUL CLINIC DE URGENTA PENTRU COPII CLUJ CUI: 4426352 60,303 —— 60,303 0.4% 0.0% 7 2018–2022
COMUNA AFUMATI CUI: 5001953 59,258 —— 59,258 0.4% 0.1% 1 2025
SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 — 58,053 — 58,053 0.4% 0.0% 2 2020–2025
MINISTERUL AFACERILOR INTERNE CUI: 4267095 — 55,485 — 55,485 0.4% 0.0% 3 2023–2026
INSPECTORATUL JUDETEAN DE POLITIE PRAHOVA CUI: 2844960 54,862 —— 54,862 0.4% 0.3% 5 2020–2023
MUNICIPIUL BRAILA CUI: 4205670 — 54,478 — 54,478 0.4% 0.0% 1 2024
MUNICIPIUL CRAIOVA CUI: 4417214 53,675 —— 53,675 0.4% 0.0% 1 2022
UNITATEA MILITARA 02480 C-LUNG MOLDOVENESC CUI: 4327294 51,310 —— 51,310 0.4% 0.5% 5 2020–2021
SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 49,280 —— 49,280 0.4% 0.0% 18 2025–2026
DIRECTIA DE ASISTENTA SOCIALA CUI: 4344406 —— 48,981 48,981 0.4% 0.1% 2 2024–2025
GARDA DE COASTA CUI: 29521430 48,825 —— 48,825 0.4% 0.0% 1 2022
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GORJ CUI: 9247854 47,945 —— 47,945 0.4% 0.1% 3 2023
SCOALA GIMNAZIALA BUDA CUI: 29051860 47,821 —— 47,821 0.4% 2.5% 2 2023
SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 46,898 —— 46,898 0.3% 0.0% 9 2019–2022
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VALCEA CUI: 17087924 43,205 —— 43,205 0.3% 0.0% 1 2018
UNITATEA MILITARA 02587 CUI: 4267028 43,025 —— 43,025 0.3% 0.1% 1 2023
AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN DAMBOVITA CUI: 20853223 39,122 —— 39,122 0.3% 0.9% 14 2021–2023
DIRECTIA GENERALA DE ASISTENTA SOCIALA CRAIOVA CUI: 36884072 38,838 —— 38,838 0.3% 0.2% 3 2022
CENTRUL NATIONAL CLINIC DE RECUPERARE NEUROPSIHOMOTORIE COPII ROBANESCU - PADURE CUI: 21101334 38,059 —— 38,059 0.3% 0.1% 8 2020–2023
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 —— 37,426 37,426 0.3% 0.1% 1 2024
MUNICIPIUL CARACAL CUI: 4395175 37,164 —— 37,164 0.3% 0.0% 4 2021–2022
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17094026 36,450 —— 36,450 0.3% 0.0% 2 2020

51-75 of 143 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
DA41303912 STATIUNEA DE CERCETARE -DEZVOLTARE PENTRU LEGUMICULTURA BUZAU CUI: 38675072 39100000-3 30.09.2026 5,500
pachet diverse piese aferente corpuri mobilier din pal melaminat si rafturi
DA41298397 SPITALUL DE PSIHIATRIE VOILA CUI: 2845826 39100000-3 30.09.2026 9,908
pachet produse mobilier
DA41278746 SERVICIUL PUBLIC MANAGEMENT SPITALE SI CABINETE MEDICALE DIN MUNICIPIUL CRAIOVA CUI: 23434670 33192000-2 28.09.2026 23,215
mobilier de la unitati protejate in conformitate cu prevederile art. 78 alin. (3) din legea nr. 448
DA41258172 SPITALUL MUNICIPAL SEBES CUI: 4331210 39152000-2 24.09.2026 4,297
pachet rafturi depozitare
DA41215477 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CALARASI CUI: 17157183 39100000-3 23.09.2026 10,995
pachet masti pentru calorifer - cpru sf. maria
DA41242518 SPITALUL GENERAL CAI FERATE PASCANI CUI: 4701290 39113600-3 23.09.2026 1,830
banca sala asteptare inox 3 locuri
DA41242543 SPITALUL GENERAL CAI FERATE PASCANI CUI: 4701290 33192000-2 23.09.2026 495
scarita inox
DA41226965 COLEGIUL NATIONAL GRIGORE MOISIL - URZICENI CUI: 4364950 39515000-5 21.09.2026 4,050
draperie black out
DA41185393 CRESA - CRAIOVA CUI: 46221476 39100000-3 15.09.2026 28,000
set pat rabatabil si saltea unitate porotejata
DA41126290 SPITALUL DE PSIHIATRIE VOILA CUI: 2845826 39100000-3 07.09.2026 3,420
pachet mobilier

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2788570 MINISTERUL AFACERILOR INTERNE CUI: 4267095 39516000-2 25.06.2026 13,530
moblier de birou
DAN2786328 SPITALUL RMSARAT CUI: 4697653 22900000-9 23.06.2026 1,700
tipizate: formular consimtamant recoltare analize medicale / registru microbiologie
DAN2784384 MUNICIPIUL FETESTI CUI: 4365077 39516000-2 19.06.2026 215,515
servicii de furnizare dotari: lot1 - mobilier pentru componenta a - centrul multifunctional ,,anghel saligny in cadrul proiectului infiintare centru educational pentru servicii culturale anghel saligny si imbunatatirea spatiilor publice urbane in municipiul fetesti - componenta a - rest de executat.
DAN2732635 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 39100000-3 16.04.2026 67,152
achizitie mobilier in cadrul proiectului infiintarea centrului de recuperare neuromotorie de tip ambulatoriu pentru persoane adulte cu dizabilitati - targu frumos
DAN2569878 INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 39120000-9 08.10.2025 9,660
mobilier de birou, in cadrul proiectului at2024
DAN2497488 URBAN SERV SA CUI: 10863076 39112000-0 07.07.2025 796
scaun nice h
DAN2496647 URBAN SERV SA CUI: 10863076 30197644-2 04.07.2025 2,825
hartie copiator, 125 topuri
DAN2471502 URBAN SERV SA CUI: 10863076 30192700-8 05.06.2025 1,243
hartie copiator a4 - 55 topuri
DAN2446393 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 39151000-5 06.05.2025 38,016
diverse tipuri de mobilier - canapea extensibila cr 44315
DAN2442971 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 39143110-0 30.04.2025 4,416
suport pat(somiere) din pal melaminat 200*90 cm+montaj - (cod cpv furnizor 39000000-2) csc rm sarat

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1121539 SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 33199000-1 03.09.2026 2,012,084
acord cadru de furnizare material moale - unitati protejate
CAN1173393 UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 39110000-6 27.08.2026 363,200
furnizare scaune
SCNA1136385 UNITATEA MILITARA 02132 CUI: 14236177 39100000-3 26.08.2026 283,453
furnizare mobilier hotelier
SCNA1135101 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 39100000-3 17.07.2026 263,215
mobilier pentru dotarea complexului de servicii pentru persoanele adulte cu dizabilitati rm. sarat -complex de servicii din structura d.g.a.s.p.c. buzau in cadrul proiectului finantat din bugetul de stat al ministerului muncii, familiei, tineretului si solidaritatii sociale prin agentia de plati si inspectie sociala a judetului buzau, coduri cpv: 39100000-3 - mobilier (rev.2), 39143112-4 saltele
SCNA1121822 INSPECTORATUL DE POLITIE JUDETEAN SUCEAVA CUI: 4244482 39100000-3 26.11.2025 547,893
achizitie mobilier pentru sediul inspectoratului de politie judetean suceava, in cadrul obiectivului de investitii cresterea eficientei energetice - lucrari de reabilitare termica si modernizare la sediul i.p.j suceava si sediul secundar din suceava al u.m. 0807 iasi, finantat prin pnrr
CAN1157883 MUNICIPIUL TURDA CUI: 4378930 39100000-3 21.11.2025 494,315
achizitie de dotari tip mobilier in cadrul proiectului restaurarea, conservarea si reabilitarea cladirii fostei judecatorii (p-ta republicii nr. 5) si redestinarea ei ca centru de cultura, arta si traditii
CAN1156970 MUNICIPIUL CAMPULUNG CUI: 4122361 33100000-1 06.11.2025 888,405
furnizare, instalare si punere in functiune echipamente - 10 loturi in cadrul proiectului <br>modernizare si dotare ambulatoriu de specialitate campulung
SCNA1125200 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 16762887 44400000-4 09.09.2025 108,351
contract furnizare produse in vederea dotarii centrului de zi (cz) situat pe sos. mangaliei, nr. 41, lot 1, in oras negru voda, judetul constanta si a 2 locuinte protejate, astfel: locuinta protejata (lp1) situata pe sos. mangaliei, nr. 41, lot 2, in oras negru voda, judetul constanta si locuinta protejata (lp2) situata pe str. sanatatii, nr. 3a, lot 1, in oras negru voda, judetul constanta., in c
CAN1150835 MUNICIPIUL CAMPULUNG MOLDOVENESC CUI: 4842400 39100000-3 16.07.2025 263,245
furnizarea mobilierului specific unitatilor de invatamant, in cadrul proiectului dotare cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar si unitatilor conexe din municipiul campulung moldovenesc
SCNA1121670 COMUNA LIPNITA CUI: 4896001 39100000-3 17.06.2025 231,857
furnizare de mobilier scolar pentru dotarea salilor de clasa pentru proiectul investitional dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale nr. 1 pestera, comuna pestera, judetul constanta
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/33226692
  • /api/v1/suppliers/33226692/revenue
  • /api/v1/suppliers/33226692/scores
  • /api/v1/suppliers/33226692/benchmarks
  • /api/v1/red-flags/by-supplier/33226692
  • /api/v1/suppliers/33226692/years
  • /api/v1/suppliers/33226692/cpv
  • /api/v1/suppliers/33226692/clients
  • /api/v1/suppliers/33226692/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API