MOGA V BOGDAN MARIAN INTREPRINDERE INDIVIDUALA (CUI 40948980) — public contracts and clients

Total revenue

1.18 Mn.

39 client authorities · paid between 2019 and 2026

Direct purchases

1.07 Mn.

200 purchases

Offline purchases

115,248 RON

3 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

13.9%

Main client: COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA

National median: 30.2%

Ranked 36,756 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 2 largest CPV groups, out of 2; 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
COMUNA UNIREA CUI: 3796772	11,138	—	—	11,138	0.9%	0.0%	1	2026
COMUNA DRAGALINA CUI: 4445389	11,025	—	—	11,025	0.9%	0.0%	1	2023
GRADINITA CU PROGRAM PRELUNGIT TARA COPILARIEI CUI: 3797077	8,572	1,816	—	10,388	0.9%	0.6%	5	2023–2024
LICEUL ALEXANDRU ODOBESCU - LEHLIU GARA CUI: 3797026	8,475	—	—	8,475	0.7%	0.3%	2	2019–2026
COLEGIUL NATIONAL BARBU STIRBEI CUI: 3797247	6,600	—	—	6,600	0.6%	0.2%	2	2023–2024
BIBLIOTECA JUDETEANA ALEXANDRU ODOBESCU CALARASI CUI: 4445303	6,572	—	—	6,572	0.6%	0.1%	2	2025–2026
GRADINITA CU PROGRAM NORMAL PRASLEA CUI: 44928030	4,218	—	—	4,218	0.4%	1.7%	3	2021
MUZEUL DUNARII DE JOS CALARASI CUI: 3466340	3,910	—	—	3,910	0.3%	0.1%	3	2023–2026
SCOALA GIMNAZIALA GEORGE VALSAN INDEPENDENTA CUI: 24018218	3,600	—	—	3,600	0.3%	0.2%	2	2020–2021
CRESA NR 1 CALARASI CUI: 45346064	2,594	—	—	2,594	0.2%	0.7%	2	2023
SCOALA GIMNAZIALA NR 1 BELCIUGATELE CUI: 24079568	2,520	—	—	2,520	0.2%	0.1%	1	2026
MUNICIPIUL OLTENITA CUI: 4294103	2,067	—	—	2,067	0.2%	0.0%	2	2019–2020
CURTEA DE CONTURI A ROMANIEI CUI: 4265922	1,716	—	—	1,716	0.2%	0.0%	1	2020
COMISARIATUL REGIONAL PENTRU PROTECTIA CONSUMATORILOR- REGIUNEA SUD MUNTENIA PLOIESTI PRAHOVA CUI: 2843582	594	—	—	594	0.1%	0.0%	1	2022

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
DA41127014	SCOALA GIMNAZIALA CAROL I CUI: 22760139	90923000-3	08.09.2026	2,862
Contract object: pachet servicii -dezinsectie-dezinfectie-deratizare
DA41111675	SCOALA GIMNAZIALA NR 1 BELCIUGATELE CUI: 24079568	90923000-3	07.09.2026	2,520
Contract object: servicii ddd scoli
DA41082449	LICEUL SPECIAL SFANTA MARIA CUI: 38142150	90921000-9	01.09.2026	2,880
Contract object: servicii de deratizare
DA41069294	LICEUL DANUBIUS CALARASI CUI: 4644764	90921000-9	28.08.2026	12,649
Contract object: dezinsectie-deratizare-dezinfectie
DA41054231	SCOALA GIMNAZIALA TUDOR VLADIMIRESCU CALARASI CUI: 23416401	90921000-9	26.08.2026	2,584
Contract object: dezinsectie dezinfectie deratizare
DA41042843	SCOALA GIMNAZIALA MIRCEA NEDELCIU FUNDULEA CUI: 24018277	90921000-9	25.08.2026	1,845
Contract object: dezinsectie-
DA41042736	SCOALA GIMNAZIALA MIRCEA NEDELCIU FUNDULEA CUI: 24018277	90921000-9	25.08.2026	1,845
Contract object: dezinfectie-
DA41042966	SCOALA GIMNAZIALA MIRCEA NEDELCIU FUNDULEA CUI: 24018277	90923000-3	25.08.2026	1,845
Contract object: deratizare-
DA41007208	BIBLIOTECA JUDETEANA ALEXANDRU ODOBESCU CALARASI CUI: 4445303	90921000-9	18.08.2026	3,332
Contract object: dezinfectie-dezinsectie-deratizare
DA41001567	LICEUL TEHNOLOGIC NR 1 BORCEA CUI: 23572931	90923000-3	17.08.2026	12,101
Contract object: pachet servicii -dezinsectie-dezinfectie-deratizare

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2009822	GRADINITA CU PROGRAM PRELUNGIT TARA COPILARIEI CUI: 3797077	90921000-9	29.09.2023	1,816
Contract object: sevicii dezinfectie, dezinsectie,
DAN1962892	COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368	90923000-3	13.07.2023	49,934
Contract object: servicii de deratizare si dezinsectie - drdp constanta
DAN1625764	COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368	90921000-9	03.02.2022	63,498
Contract object: servicii de dezinfectie drdp constanta, laborator, sdn 1-6, districtele de drumuri nationale, sectia autostrazi, sectia productie - drdp 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/40948980
/api/v1/suppliers/40948980/revenue
/api/v1/suppliers/40948980/scores
/api/v1/suppliers/40948980/benchmarks
/api/v1/red-flags/by-supplier/40948980
/api/v1/suppliers/40948980/years
/api/v1/suppliers/40948980/cpv
/api/v1/suppliers/40948980/clients
/api/v1/suppliers/40948980/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API