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CUI: 34968185 SRL ILFOV SAT MOGOSOAIA, COMUNA MOGOSOAIA Flagged by 4 indicators

TAB WEB IT SOLUTIONS SRL

Registered: 04.09.2015 CRIZANTEMELOR, 13, 77135

Total revenue

8.17 Mn.

46 client authorities · paid between 2018 and 2026

Direct purchases

7.65 Mn.

4,586 purchases

Offline purchases

299,591 RON

266 purchases

Tenders

221,480 RON

4 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

28.4%

Main client: INSTITUTUL GEOLOGIC AL ROMANIEI - IGR BUCURESTI INSTITUT NATIONAL DE CERCETARE-DEZVOLTARE IN DOMENIUL GEOLOGIEI GEOFIZICII GEOCHIMIEI SI TELEDETECTIEI

National median: 30.2%

Ranked 22,608 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 8
#02 At the ceiling 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 3
#07 Exact price match 0
#10 Concentration 1

#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 71; the other 59 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
SCOALA GIMNAZIALA MIRCEA VODA CALARASI CUI: 23416380 20,110 —— 20,110 0.3% 1.1% 6 2024
UM 02512 C BUCURESTI CUI: 4193044 16,845 —— 16,845 0.2% 0.0% 10 2018–2019
POLITIA LOCALA SECTOR 2 CUI: 17125270 14,500 —— 14,500 0.2% 0.0% 1 2025
COLEGIUL NATIONALVLAICU VODA CUI: 5010072 12,032 —— 12,032 0.2% 0.4% 3 2021
COMPLEXUL CULTURAL SPORTIV STUDENTESC TEI CUI: 4340200 8,885 —— 8,885 0.1% 0.0% 27 2018–2020
UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 2,150 —— 2,150 0.0% 0.0% 1 2026
SCOALA GIMNAZIALA BUDESTI CUI: 29374275 1,803 —— 1,803 0.0% 0.2% 1 2021
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 1,680 —— 1,680 0.0% 0.0% 1 2021
MUNICIPIUL PLOIESTI CUI: 2844855 1,660 —— 1,660 0.0% 0.0% 1 2022
COMUNA VLAD TEPES CUI: 3796829 1,080 —— 1,080 0.0% 0.0% 1 2018
SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 900 —— 900 0.0% 0.0% 1 2022
UNITATEA MILITARA 01877 BUCURESTI CUI: 4266251 759 —— 759 0.0% 0.0% 1 2020
PENITENCIARUL BOTOSANI CUI: 3503538 749 —— 749 0.0% 0.0% 1 2021
UM 02499 BUCURESTI CUI: 5129783 540 —— 540 0.0% 0.0% 3 2018–2019
OPERA NATIONALA BUCURESTI CUI: 4221314 499 —— 499 0.0% 0.0% 1 2023
LICEUL TEHNOLOGIC ION GHICA CUI: 3797379 488 —— 488 0.0% 0.0% 1 2023
UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 — 335 — 335 0.0% 0.0% 1 2023
JUDETUL BRASOV CUI: 4384150 290 —— 290 0.0% 0.0% 1 2020
UNITATEA MILITARA 02248 BUCURESTI CUI: 12859080 140 —— 140 0.0% 0.0% 1 2019
MUZEUL NATIONAL AL SATULUI DIMITRIE GUSTI CUI: 4754848 54 —— 54 0.0% 0.0% 1 2020
SPITALUL ORASENESC DRALEXANDRU BORZA ABRUD CUI: 4562940 30 —— 30 0.0% 0.0% 1 2020

26-46 of 46 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
DA41287515 INSTITUTUL GEOLOGIC AL ROMANIEI - IGR BUCURESTI INSTITUT NATIONAL DE CERCETARE-DEZVOLTARE IN DOMENIUL GEOLOGIEI GEOFIZICII GEOCHIMIEI SI TELEDETECTIEI CUI: 1581793 31681000-3 30.09.2026 7,346
pachet materiale
DA41272746 INSTITUTUL GEOLOGIC AL ROMANIEI - IGR BUCURESTI INSTITUT NATIONAL DE CERCETARE-DEZVOLTARE IN DOMENIUL GEOLOGIEI GEOFIZICII GEOCHIMIEI SI TELEDETECTIEI CUI: 1581793 39831240-0 29.09.2026 455
pachet papetarie
DA41142956 SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 30199230-1 10.09.2026 65,875
plic c6/5; plic l c5; solutie lichida pentru masina de implicuit
DA41093609 SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 22852000-7 03.09.2026 4,800
dosar a4 din carton cu sina
DA41071936 SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 22458000-5 31.08.2026 5,490
tipizate la comanda
DA41072798 INSTITUTUL GEOLOGIC AL ROMANIEI - IGR BUCURESTI INSTITUT NATIONAL DE CERCETARE-DEZVOLTARE IN DOMENIUL GEOLOGIEI GEOFIZICII GEOCHIMIEI SI TELEDETECTIEI CUI: 1581793 39831240-0 28.08.2026 5,270
materiale curatenie
DA41072800 INSTITUTUL GEOLOGIC AL ROMANIEI - IGR BUCURESTI INSTITUT NATIONAL DE CERCETARE-DEZVOLTARE IN DOMENIUL GEOLOGIEI GEOFIZICII GEOCHIMIEI SI TELEDETECTIEI CUI: 1581793 39831240-0 28.08.2026 8,859
pachet materiale
DA41065156 INSTITUTUL GEOLOGIC AL ROMANIEI - IGR BUCURESTI INSTITUT NATIONAL DE CERCETARE-DEZVOLTARE IN DOMENIUL GEOLOGIEI GEOFIZICII GEOCHIMIEI SI TELEDETECTIEI CUI: 1581793 39831240-0 27.08.2026 6,043
pachet materiale
DA41040399 SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 44617100-9 25.08.2026 890
cutie carton co3 kraft cu autoformare 410 x 330 x 300 mm
DA40975294 SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 22820000-4 12.08.2026 21,600
carnete de procese verbale de afisare

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2856193 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 30192700-8 17.09.2026 154,789
produse de papetarie
DAN2752821 COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 44614100-8 11.05.2026 3,450
lada din plastic 600 x 400 x 170 mm
DAN2752557 COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 31440000-2 11.05.2026 954
acumulator de schimb csb
DAN2744371 COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 30199500-5 30.04.2026 1,290
mapa cu elastic
DAN2219929 COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 44111520-2 08.07.2024 420
paduri termice pentru linia de mailling a pasapoartelor
DAN1923075 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 30232000-4 17.05.2023 335
periferice it
DAN1880345 COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 30197110-0 16.03.2023 645
capse pt duplo
DAN1880329 COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 35125100-7 16.03.2023 715
senzor de temperatura pt linia de asamblare uno
DAN1880077 COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 39230000-3 16.03.2023 1,120
buline silicon 9mm
DAN1880000 COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 30199760-5 16.03.2023 643
etichete termice 28x89 mm

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1135837 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 30199000-0 28.10.2024 217,450
,,articole de papetarie si articole de birou pentru drdp bucuresti central, sectii, districte, aci-uri si cic-uri
SCNA1020221 INSTITUTUL DE BIOCHIMIE CUI: 4183270 48000000-8 23.07.2019 209,030
furnizare de echipamente it din cadrul proiectului pocsistem de predictie bazat pe integrare multi-omics pentru prioritizarea interventiilor gerontologice - gerontomics
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/34968185
  • /api/v1/suppliers/34968185/revenue
  • /api/v1/suppliers/34968185/scores
  • /api/v1/suppliers/34968185/benchmarks
  • /api/v1/red-flags/by-supplier/34968185
  • /api/v1/suppliers/34968185/years
  • /api/v1/suppliers/34968185/cpv
  • /api/v1/suppliers/34968185/clients
  • /api/v1/suppliers/34968185/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API