MOBIPAN SA (CUI 643120) — public contracts and clients

Total revenue

3.82 Mn.

3 client authorities · paid between 2018 and 2026

Direct purchases

18,891 RON

22 purchases

Offline purchases

137,899 RON

2 purchases

Tenders

3.66 Mn.

49 contracts

Won without competition

79.6%

4 of 8 lots

National rate: 34.3%

Ranked 2,127 of 11,028

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 4

#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 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
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD SATU MARE CUI: 15418983	—	—	2,611,623	2,611,623	68.4%	2.9%	17	2022–2025
PENITENCIARUL SATU MARE CUI: 3896550	18,891	60,499	1,049,382	1,128,772	29.6%	13.9%	55	2018–2026
SOCIETATEA NATIONALA DE CRUCE ROSIE DIN ROMANIA FILIALA SATU MARE CUI: 7266442	—	77,400	—	77,400	2.0%	18.2%	1	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
DA40165457	PENITENCIARUL SATU MARE CUI: 3896550	15812100-4	09.04.2026	1,742
Contract object: meniu festiv: foietaj cu branza dietetica sarat 100g si cozonac cu nuca 100 grame
DA40140124	PENITENCIARUL SATU MARE CUI: 3896550	15810000-9	03.04.2026	379
Contract object: meniu festiv - cozonac si foietaj branza pentru diabetici
DA37049330	PENITENCIARUL SATU MARE CUI: 3896550	15812100-4	28.11.2024	1,233
Contract object: cozonac, foietaj
DA35386650	PENITENCIARUL SATU MARE CUI: 3896550	15810000-9	29.03.2024	360
Contract object: cozonac 100g, foietaj dietetic cu branza slaba sarata
DA33552300	PENITENCIARUL SATU MARE CUI: 3896550	15812100-4	28.06.2023	39
Contract object: foietaj dietetic cu branza slaba sarata
DA33034239	PENITENCIARUL SATU MARE CUI: 3896550	15810000-9	13.04.2023	1,057
Contract object: cozonac cu nuca 150g, foietaj dietetic cu branza slaba sarata
DA32997376	PENITENCIARUL SATU MARE CUI: 3896550	15810000-9	07.04.2023	221
Contract object: cozonac cu nuca 150g, foietaj dietetic cu branza slaba sarata
DA32314859	PENITENCIARUL SATU MARE CUI: 3896550	15812100-4	29.12.2022	1,006
Contract object: foietaje
DA32295064	PENITENCIARUL SATU MARE CUI: 3896550	15812100-4	27.12.2022	1,543
Contract object: cozonac cu nuca 200g
DA32036495	PENITENCIARUL SATU MARE CUI: 3896550	15812100-4	29.11.2022	933
Contract object: foietaje

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2812537	PENITENCIARUL SATU MARE CUI: 3896550	15811100-7	20.07.2026	60,499
Contract object: paine semialba- 13.626 kg
DAN1691170	SOCIETATEA NATIONALA DE CRUCE ROSIE DIN ROMANIA FILIALA SATU MARE CUI: 7266442	15894400-5	27.05.2022	77,400
Contract object: achizitia de gustari in cadrul proiectului pn 1053

Latest tenders won

See all

Latest tenders won
SEAP no.	Contracting authority	CPV code	Date	Value
CAN1173990	PENITENCIARUL SATU MARE CUI: 3896550	15811100-7	14.09.2026	50,639
Contract object: furnizare paine semialba
CAN1150854	PENITENCIARUL SATU MARE CUI: 3896550	15811100-7	06.07.2026	312,648
Contract object: furnizare paine semialba
CAN1124788	PENITENCIARUL SATU MARE CUI: 3896550	15000000-8	11.09.2025	350,139
Contract object: furnizare de alimente- cartofi, ceapa, morcovi, usturoi, paine semialba si carne de pasare - pulpe de pui fara spate
CAN1086298	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD SATU MARE CUI: 15418983	15810000-9	16.04.2025	2,544,191
Contract object: acord -cadru de furnizare paine si produse de panificatie, zona satu mare- lot 1, paine si produse de panificatie, zona carei -lot 2
CAN1081926	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD SATU MARE CUI: 15418983	15810000-9	28.06.2022	67,432
Contract object: contract de furnizare paine si produse de panificatie, zona satu mare (lot 1) si paine si produse de panificatie, zona carei (lot 2)
SCNA1047850	PENITENCIARUL SATU MARE CUI: 3896550	15811100-7	03.12.2021	178,490
Contract object: furnizare paine semialba
SCNA1030636	PENITENCIARUL SATU MARE CUI: 3896550	15811100-7	01.09.2020	179,403
Contract object: acord cadru furnizare paine semialba 2020
SCNA1009945	PENITENCIARUL SATU MARE CUI: 3896550	15811100-7	04.09.2019	137,603
Contract object: acord cadru furnizare paine semialba

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/643120
/api/v1/suppliers/643120/revenue
/api/v1/suppliers/643120/scores
/api/v1/suppliers/643120/benchmarks
/api/v1/red-flags/by-supplier/643120
/api/v1/suppliers/643120/years
/api/v1/suppliers/643120/cpv
/api/v1/suppliers/643120/clients
/api/v1/suppliers/643120/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API