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CUI: 40284459 SRL ARGEȘ SAT COSERI, COMUNA CATEASCA New company Flagged by 1 indicators

MONTE BIANCO LOGISTIC SRL

Registered: 11.12.2018 74

This supplier won its first public contract 6 days after registration. See the case in indicator #03

Total revenue

1.45 Mn.

70 client authorities · paid between 2018 and 2026

Direct purchases

1.38 Mn.

1,057 purchases

Offline purchases

72,339 RON

19 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

24.2%

Main client: UNITATEA MILITARA 02286

National median: 30.2%

Ranked 26,827 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 1
#04 Captivity 0
#05 Single bidder 0
#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 14; the other 2 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
DIRECTIA DE SANATATE PUBLICA ARGES CUI: 11301157 1,280 —— 1,280 0.1% 0.0% 1 2023
SPITALUL MUNICIPAL CARACAL CUI: 4395086 1,150 —— 1,150 0.1% 0.0% 1 2025
MUNICIPIUL CAMPULUNG CUI: 4122361 1,104 —— 1,104 0.1% 0.0% 1 2024
SERVICIUL JUDETEAN DE AMBULANTA IALOMITA CUI: 7639762 1,065 —— 1,065 0.1% 0.0% 1 2025
DIRECTIA DE SANATATE PUBLICA SIBIU CUI: 11278445 1,036 —— 1,036 0.1% 0.0% 1 2019
DIRECTIA DE SANATATE PUBLICA DAMBOVITA CUI: 4207123 980 —— 980 0.1% 0.0% 1 2023
DIRECTIA DE SANATATE PUBLICA TELEORMAN CUI: 4567980 980 —— 980 0.1% 0.0% 1 2023
DIRECTIA DE SANATATE PUBLICA JUDETEANA - IALOMITA CUI: 4232135 980 —— 980 0.1% 0.0% 1 2023
UNITATEA MILITARA 0681 CUI: 4229660 939 —— 939 0.1% 0.0% 1 2021
INSTITUTUL NATIONAL DE CERCETARE -DEZVOLTARE PENTRU ECOLOGIE INDUSTRIALA - ECOIND CUI: 3268360 905 —— 905 0.1% 0.0% 1 2020
SPITAL CLINIC DE ORTOPEDIE TRAUMATOLOGIE SI TBC OSTEOARTICULAR FOISOR CUI: 5062357 800 —— 800 0.1% 0.0% 2 2021–2022
SPITALUL DE PEDIATRIE CUI: 4318075 691 —— 691 0.1% 0.0% 1 2020
UNITATEA MILITARA 02210 BUCURESTI CUI: 4193176 670 —— 670 0.1% 0.0% 1 2021
SERVICIUL PUBLIC DE ADMINISTRARE INTRETINERE SI REABILITARE CUI: 31161422 653 —— 653 0.1% 0.0% 2 2025
COLEGIUL NATIONAL ALEXANDRU ODOBESCU CUI: 4318008 471 —— 471 0.0% 0.0% 2 2019
LICEUL TEHNOLOGIC JOANNES KAJONI MIERCUREA CIUC CUI: 4246017 450 —— 450 0.0% 0.0% 1 2021
COLEGIUL TEHNIC COSTIN DNENITESCU CUI: 4318040 376 —— 376 0.0% 0.0% 1 2019
UNITATEA MILITARA 02532 BUCURESTI CUI: 4266812 324 —— 324 0.0% 0.0% 1 2020
SERVICIUL DE AMBULANTA JUDETEAN ARGES CUI: 7549660 297 —— 297 0.0% 0.0% 1 2021
UNITATEA MILITARA 02384 CUI: 13683878 228 —— 228 0.0% 0.0% 1 2020

51-70 of 70 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
DA41158603 SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 15713000-9 11.09.2026 9,700
hrana uscata pentru caini
DA41134717 DIRECTIA DE SANATATE PUBLICA JUDETEANA IASI CUI: 4981352 60100000-9 09.09.2026 3,600
servicii transport frigorific vaccin pe ruta dsp salaj -dsp bistrita nasaud- dsp iasi
DA41137855 UNITATEA MILITARA 02286 CUI: 4318245 15981000-8 08.09.2026 3,397
pachet alimente
DA41123721 UNITATEA MILITARA 02497 CUI: 4318016 15981200-0 08.09.2026 4,500
apa minerala dorna carbogazoasa , pet 2 litri
DA41033047 INSPECTORATUL DE POLITIE JUDETEAN CUI: 4469183 15981000-8 25.08.2026 1,029
apa minerala carbogazoasa dorna pet 2litri sgr inclus
DA41026412 INSPECTORATUL DE POLITIE JUDETEAN CUI: 4469183 15981000-8 20.08.2026 2,155
apa minerala carbogazoasa dorna pet 2litri sgr inclus
DA40978185 SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 15981000-8 12.08.2026 680
apa minerala carbogazoasa dorna pet 2litri sgr inclus
DA40974867 SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 15981000-8 11.08.2026 667
apa minerala carbogazoasa dorna pet 2litri sgr inclus
DA40964591 INSPECTORATUL DE POLITIE JUDETEAN CUI: 4469183 15981200-0 11.08.2026 1,151
apa minerala dorna carbogazoasa , pet 2 litri
DA40952113 SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 15713000-9 06.08.2026 5,198
pachet hrana perusi , papagali , iepuri

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2539303 INSPECTORATUL DE POLITIE JUDETEAN CUI: 4469183 15981000-8 02.09.2025 1,136
apa minerala dorna carbogazoasa, 2l/buc
DAN2529497 INSPECTORATUL DE POLITIE JUDETEAN CUI: 4469183 15981000-8 14.08.2025 682
apa minerala dorna pet 2 litri
DAN2527929 INSPECTORATUL DE POLITIE JUDETEAN CUI: 4469183 15981000-8 12.08.2025 1,928
apa minerala naturala dorna pet 2 litri
DAN2519626 INSPECTORATUL DE POLITIE JUDETEAN CUI: 4469183 15981000-8 31.07.2025 1,005
apa minerala naturala dorna pet 2 l
DAN2517452 INSPECTORATUL DE POLITIE JUDETEAN CUI: 4469183 15981000-8 29.07.2025 3,259
apa minerala naturala dorna pe 2 litri
DAN2514003 INSPECTORATUL DE POLITIE JUDETEAN CUI: 4469183 15981000-8 24.07.2025 660
apa minerala naturala dorna pet 2 litri
DAN2497960 INSPECTORATUL DE POLITIE JUDETEAN CUI: 4469183 15981000-8 07.07.2025 1,487
apa minerala dorna necarbogazoasa 2l/buc
DAN2497942 INSPECTORATUL DE POLITIE JUDETEAN CUI: 4469183 15981000-8 07.07.2025 877
apa minerala dorna carbogazoasa, 2l/buc
DAN2486839 INSPECTORATUL DE POLITIE JUDETEAN CUI: 4469183 15981000-8 25.06.2025 1,456
apa minerala naturala carbogazoasa pet 2 litri
DAN2486837 INSPECTORATUL DE POLITIE JUDETEAN CUI: 4469183 15981000-8 25.06.2025 1,416
apa minerala naturala carbogazoasa pet 2 litri
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/40284459
  • /api/v1/suppliers/40284459/revenue
  • /api/v1/suppliers/40284459/scores
  • /api/v1/suppliers/40284459/benchmarks
  • /api/v1/red-flags/by-supplier/40284459
  • /api/v1/red-flags/firme-noi
  • /api/v1/suppliers/40284459/years
  • /api/v1/suppliers/40284459/cpv
  • /api/v1/suppliers/40284459/clients
  • /api/v1/suppliers/40284459/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API