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CUI: 43052992 SRL OLT ORAS POTCOAVA New company Flagged by 1 indicators

MOBLUX-STRADAL SRL

Registered: 16.09.2020 TARGULUI, 16, 237355 https://www.mobilier-stradal.ro

This supplier won its first public contract 5 days after registration. See the case in indicator #03

Total revenue

2.19 Mn.

64 client authorities · paid between 2020 and 2026

Direct purchases

2.09 Mn.

110 purchases

Offline purchases

101,377 RON

5 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

17.2%

Main client: COMUNA CIOROIASI

National median: 30.2%

Ranked 33,961 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 11 largest CPV groups, out of 11; 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

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
COMUNA CIOROIASI CUI: 4554114 376,350 —— 376,350 17.2% 0.7% 5 2021–2025
ORAS NASAUD CUI: 4347887 214,900 75,028 — 289,928 13.2% 0.2% 11 2021–2026
COLEGIUL NATIONAL CONSTANTIN BRINCOVEANU CUI: 4505413 264,450 16,800 — 281,250 12.8% 1.7% 5 2022–2024
COMUNA TERPEZITA CUI: 5002118 171,100 —— 171,100 7.8% 0.8% 4 2025
UTILPUB PREST ECO SERV PPL SRL CUI: 39597606 150,146 —— 150,146 6.9% 0.6% 6 2021–2024
COMUNA ORLAT CUI: 4240952 100,668 —— 100,668 4.6% 0.2% 2 2020–2025
PRESTARI SERVICII MAICANESTI SRL CUI: 44084178 73,941 —— 73,941 3.4% 0.8% 1 2024
COMUNA SALSIG CUI: 3627773 63,604 —— 63,604 2.9% 0.3% 4 2024
COMUNA RASOVA CUI: 4514675 62,295 —— 62,295 2.8% 0.1% 2 2022–2024
SERVICIUL PUBLIC DE GOSPODARIE COMUNALA CUI: 14276155 55,740 —— 55,740 2.5% 0.9% 3 2022–2024
COMUNA ROZAVLEA CUI: 3627862 42,000 —— 42,000 1.9% 0.1% 1 2026
LICEUL TEORETIC CUJMIR CUI: 4426433 29,740 —— 29,740 1.4% 1.5% 2 2022
COMUNA RADAUTI - PRUT CUI: 3503651 29,040 —— 29,040 1.3% 0.1% 2 2022–2024
SCOALA GIMNAZIALA CIOROIASI CUI: 15102319 25,210 —— 25,210 1.2% 3.4% 1 2024
COMUNA FILIPESTII DE PADURE CUI: 2843213 21,225 —— 21,225 1.0% 0.0% 1 2024
SPITALUL DE PSIHIATRIE VOILA CUI: 2845826 20,222 —— 20,222 0.9% 0.0% 3 2021–2024
COMUNA CHIOJDU CUI: 2813247 20,000 —— 20,000 0.9% 0.1% 1 2020
GREEN CITY VOLUNTARI SA CUI: 32314206 17,100 —— 17,100 0.8% 0.3% 3 2021
ACADEMIA DE STUDII ECONOMICE CUI: 4433775 16,800 —— 16,800 0.8% 0.0% 1 2024
ORASUL RUPEA CUI: 4443388 16,500 —— 16,500 0.8% 0.0% 1 2021
SCOALA GIMNAZIALA THEODOR ROSETTI SOLESTI CUI: 28507756 16,380 —— 16,380 0.8% 0.8% 1 2025
MUNICIPIUL ALBA IULIA CUI: 4562923 14,755 —— 14,755 0.7% 0.0% 1 2024
DOMENII PREST SERV SRL CUI: 33093065 14,560 —— 14,560 0.7% 0.2% 2 2022
UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 14,400 —— 14,400 0.7% 0.0% 1 2020
COMUNA BOGDAND CUI: 3896623 14,000 —— 14,000 0.6% 0.0% 1 2024

1-25 of 64 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
DA40387916 ORAS NASAUD CUI: 4347887 34928400-2 14.05.2026 38,400
foisor tip sfera pentru exterior
DA40044261 COMUNA ROZAVLEA CUI: 3627862 39172000-8 20.03.2026 42,000
taraba de piata din alcobond verde
DA39217899 COMUNA TERPEZITA CUI: 5002118 34928400-2 05.11.2025 13,500
statie autobuz-comuna terpezita
DA39012305 COMUNA TERPEZITA CUI: 5002118 34928400-2 03.10.2025 13,800
set mobilier stradal (banca de odihna si cos de gunoi)
DA38973938 COMUNA TERPEZITA CUI: 5002118 34928400-2 30.09.2025 85,000
statii de autobuz-comuna terpezita
DA38852580 SPITALUL FILISANILOR CUI: 5077722 34928480-6 11.09.2025 1,765
cos de gunoi din tabla perforata
DA38852410 SPITALUL FILISANILOR CUI: 5077722 34928400-2 11.09.2025 5,700
banca de parc pt exterior
DA38708934 SPITALUL FILISANILOR CUI: 5077722 44212225-2 19.08.2025 2,970
stalpi metalici pentru parcare
DA38499374 COMUNA ORLAT CUI: 4240952 34928400-2 10.07.2025 96,000
dotare mobilier spatii verzi
DA38379165 ORAS NASAUD CUI: 4347887 34928400-2 20.06.2025 47,500
banca de parc pt exterior

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2801913 ORAS NASAUD CUI: 4347887 39113600-3 07.07.2026 19,628
banci de parc
DAN2801882 ORAS NASAUD CUI: 4347887 44423000-1 07.07.2026 38,400
foisor tip sfera
DAN2371284 COLEGIUL NATIONAL CONSTANTIN BRINCOVEANU CUI: 4505413 34928480-6 28.01.2025 16,800
cos de gunoi din tabla perforata selectiv
DAN1894089 ORAS NASAUD CUI: 4347887 39113600-3 04.04.2023 17,000
banci parc
DAN1481105 SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA CUI: 36886430 44190000-8 14.06.2021 9,549
mobilier stradal - anl
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/43052992
  • /api/v1/suppliers/43052992/revenue
  • /api/v1/suppliers/43052992/scores
  • /api/v1/suppliers/43052992/benchmarks
  • /api/v1/red-flags/by-supplier/43052992
  • /api/v1/red-flags/firme-noi
  • /api/v1/suppliers/43052992/years
  • /api/v1/suppliers/43052992/cpv
  • /api/v1/suppliers/43052992/clients
  • /api/v1/suppliers/43052992/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API