MOSU SORSIM SRL (CUI 38753090) — public contracts and clients

Total revenue

13,550 RON

3 client authorities · paid between 2021 and 2025

Direct purchases

8,550 RON

10 purchases

Offline purchases

5,000 RON

30 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 1 largest CPV groups, out of 1; 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
GRADINITA CU PROGRAM PRELUNGIT JUNIOR DEJ CUI: 17978642	8,550	—	—	8,550	63.1%	0.6%	10	2024–2025
SCOALA GIMNAZIALA AVRAM IANCU DEJ CUI: 4349160	—	3,425	—	3,425	25.3%	0.1%	19	2022–2023
SCOALA GIMNAZIALA MIHAI EMINESCU DEJ CUI: 18081199	—	1,575	—	1,575	11.6%	0.1%	11	2021–2022

1-3 of 3 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
DA38387660	GRADINITA CU PROGRAM PRELUNGIT JUNIOR DEJ CUI: 17978642	60100000-9	23.06.2025	650
Contract object: transport hrana
DA38317062	GRADINITA CU PROGRAM PRELUNGIT JUNIOR DEJ CUI: 17978642	60100000-9	12.06.2025	950
Contract object: transport hrana
DA38095811	GRADINITA CU PROGRAM PRELUNGIT JUNIOR DEJ CUI: 17978642	60100000-9	13.05.2025	800
Contract object: transport hrana
DA37843065	GRADINITA CU PROGRAM PRELUNGIT JUNIOR DEJ CUI: 17978642	60100000-9	07.04.2025	1,050
Contract object: transport hrana
DA37657785	GRADINITA CU PROGRAM PRELUNGIT JUNIOR DEJ CUI: 17978642	60100000-9	13.03.2025	750
Contract object: transport hrana
DA37447260	GRADINITA CU PROGRAM PRELUNGIT JUNIOR DEJ CUI: 17978642	60100000-9	07.02.2025	850
Contract object: transport hrana
DA37269417	GRADINITA CU PROGRAM PRELUNGIT JUNIOR DEJ CUI: 17978642	60100000-9	09.01.2025	750
Contract object: transport hrana
DA37113787	GRADINITA CU PROGRAM PRELUNGIT JUNIOR DEJ CUI: 17978642	60100000-9	06.12.2024	1,000
Contract object: transport hrana
DA36897877	GRADINITA CU PROGRAM PRELUNGIT JUNIOR DEJ CUI: 17978642	60100000-9	11.11.2024	950
Contract object: transport hrana
DA36643870	GRADINITA CU PROGRAM PRELUNGIT JUNIOR DEJ CUI: 17978642	60100000-9	04.10.2024	800
Contract object: transport hrana

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2028447	SCOALA GIMNAZIALA AVRAM IANCU DEJ CUI: 4349160	60180000-3	23.10.2023	200
Contract object: transport rechizite scolare de la depozitul de carte scolara cluj napoca
DAN2025071	SCOALA GIMNAZIALA AVRAM IANCU DEJ CUI: 4349160	60180000-3	18.10.2023	200
Contract object: transport manuale scolare de la depozitul de carte scolara cluj napoca
DAN1997633	SCOALA GIMNAZIALA AVRAM IANCU DEJ CUI: 4349160	60180000-3	13.09.2023	200
Contract object: transport manuale scolare de la depozitul de carte scolara cluj npoca
DAN1991877	SCOALA GIMNAZIALA AVRAM IANCU DEJ CUI: 4349160	60180000-3	04.09.2023	200
Contract object: transport manuale scolare de la depozitul de carte scolara cluj napoca
DAN1947011	SCOALA GIMNAZIALA AVRAM IANCU DEJ CUI: 4349160	60180000-3	27.06.2023	200
Contract object: transport manuale scolare de la depozitul de carte scolara cluj napoca
DAN1931166	SCOALA GIMNAZIALA AVRAM IANCU DEJ CUI: 4349160	60180000-3	30.05.2023	200
Contract object: transport manuale scolare depozitul de carte scolara cluj
DAN1923263	SCOALA GIMNAZIALA AVRAM IANCU DEJ CUI: 4349160	60180000-3	17.05.2023	200
Contract object: transport manuale scolare depozitul de carte scolara cluj
DAN1789543	SCOALA GIMNAZIALA AVRAM IANCU DEJ CUI: 4349160	60100000-9	07.11.2022	200
Contract object: transport manuale scolare de la depozitul de carte scolara cluj napoca
DAN1773268	SCOALA GIMNAZIALA AVRAM IANCU DEJ CUI: 4349160	60100000-9	12.10.2022	200
Contract object: transport manuale scoalre de la depozitul de carte scolara cluj napoca
DAN1769843	SCOALA GIMNAZIALA AVRAM IANCU DEJ CUI: 4349160	60100000-9	10.10.2022	200
Contract object: transport manuale scolare de la depozitul de carte scolara

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/38753090
/api/v1/suppliers/38753090/revenue
/api/v1/suppliers/38753090/scores
/api/v1/suppliers/38753090/benchmarks
/api/v1/red-flags/by-supplier/38753090
/api/v1/suppliers/38753090/years
/api/v1/suppliers/38753090/cpv
/api/v1/suppliers/38753090/clients
/api/v1/suppliers/38753090/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API