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CUI: 13123595 SRL BUCUREȘTI BUCURESTI SECTORUL 2

M & D RETAIL BRASOV SRL

Registered: 20.06.2000 FABRICA DE GLUCOZA, 21, 22501 https://www.mobexpert.ro

Total revenue

522,992 RON

29 client authorities · paid between 2018 and 2026

Direct purchases

181,819 RON

75 purchases

Offline purchases

60,908 RON

12 purchases

Tenders

280,265 RON

1 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

53.6%

Main client: COMUNA BUCERDEA GRANOASA

National median: 30.2%

Ranked 6,961 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 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 12 largest CPV groups, out of 12; 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 BUCERDEA GRANOASA CUI: 18866256 —— 280,265 280,265 53.6% 1.0% 1 2024
SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559 67,774 11,991 — 79,765 15.3% 0.1% 27 2020–2025
ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 16,955 6,087 — 23,042 4.4% 0.0% 3 2018–2019
SCOALA GIMNAZIALA JIBERT CUI: 24688080 16,693 —— 16,693 3.2% 1.3% 1 2026
GRADINITA CU PROGRAM PRELUNGIT NR 9 BRASOV CUI: 29345440 16,325 —— 16,325 3.1% 0.5% 5 2020–2023
ORAS SINAIA CUI: 2844103 — 14,415 — 14,415 2.8% 0.0% 2 2019
SERVICIUL PUBLIC LOCAL SALVAMONT AGREMENT SI PARKING CUI: 35800774 13,227 —— 13,227 2.5% 0.1% 1 2024
REGIA PUBLICA LOCALA A PADURILOR KRONSTADT RA CUI: 17730816 — 12,579 — 12,579 2.4% 0.0% 2 2018
OCOLUL SILVIC CIUCAS RA CUI: 18333164 12,296 —— 12,296 2.4% 0.1% 7 2022–2024
SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE TRANSILVANIA SUD SA CUI: 14493260 — 9,810 — 9,810 1.9% 0.0% 2 2018–2019
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 6,238 —— 6,238 1.2% 0.0% 3 2019
DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 — 5,443 — 5,443 1.0% 0.0% 1 2021
COMUNA HALCHIU CUI: 4728318 4,761 —— 4,761 0.9% 0.0% 3 2019–2025
SERVICIUL PUBLIC COMUNITAR DE EVIDENTA A PERSOANELOR AL MUNICIPIULUI SIBIU CUI: 17507998 4,332 —— 4,332 0.8% 0.4% 1 2019
REGIA PUBLICA LOCALA A PADURILOR PIATRA CRAIULUI RA CUI: 19113639 4,000 —— 4,000 0.8% 0.0% 2 2020–2022
UNITATEA MILITARA NR02477 CUI: 4384265 3,098 354 — 3,452 0.7% 0.0% 2 2018–2022
UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 2,842 —— 2,842 0.5% 0.0% 9 2021–2022
TEATRUL ANDREI MURESANU CUI: 4969693 2,241 —— 2,241 0.4% 0.1% 2 2019–2021
CENTRUL JUDETEAN PENTRU PROTECTIA NATURII SI SALVAMONT CUI: 30124264 2,092 —— 2,092 0.4% 0.1% 2 2019
UNITATEA MILITARA 01751 CUI: 4443337 2,043 —— 2,043 0.4% 0.0% 1 2022
INSTITUTIA PREFECTULUI JUDETUL COVASNA CUI: 5085105 1,539 —— 1,539 0.3% 0.0% 3 2022
CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA COVASNA CUI: 29497588 1,448 —— 1,448 0.3% 0.2% 1 2019
MUZEUL CASA MURESENILOR CUI: 9948055 1,059 —— 1,059 0.2% 0.1% 1 2024
GRADINITA CU PROGRAM PRELUNGIT NR28 CUI: 29368532 842 —— 842 0.2% 0.0% 1 2021
COMUNA RECEA CUI: 4384567 820 —— 820 0.2% 0.0% 1 2023

1-25 of 29 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
DA41050098 SCOALA GIMNAZIALA JIBERT CUI: 24688080 39516000-2 26.08.2026 16,693
pachet mobilier
DA38484357 COMUNA HALCHIU CUI: 4728318 39112000-0 09.07.2025 1,961
scaun rotativ b+binc inaltime variabila cardiff l.62 l.77 h.108 nuc/stofa fresh 03 crem
DA38303114 COMUNA HALCHIU CUI: 4728318 39112000-0 11.06.2025 1,961
scaun rotativ b+binc inaltime variabila cardiff l.62 l.77 h.108 nuc/stofa fresh 13 verde
DA37902481 SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559 39221110-1 14.04.2025 2,202
set 2 cani spring bunny 360ml multicolor
DA37896740 SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559 39142000-9 14.04.2025 4,173
gazebo vega l.295 l.295 h.270 negru/gri
DA37896702 SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559 39142000-9 14.04.2025 3,586
carucior trolley l.89 l.48 h.59/101.5 negru/albastru
DA37811750 SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559 39142000-9 04.04.2025 8,420
set masa patrata si 4 scaune horeca natur
DA37811704 SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559 39113400-1 04.04.2025 6,331
set 2 sezlonguri si masuta callie alb/gri
DA37811821 SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559 39142000-9 04.04.2025 6,715
set masa si 6 scaune parma bej/natur
DA36273203 SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559 39113400-1 08.08.2024 5,447
sezlong yacht club l.193 l.61 h.92.5/30 alb/gri

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2250059 SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559 39514100-9 21.08.2024 300
sert 3 prosoape baie
DAN1861731 UNITATEA MILITARA NR02477 CUI: 4384265 39298500-2 13.02.2023 354
ornamente craciun
DAN1462589 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 39130000-2 06.05.2021 5,443
mobilier de birou
DAN1367406 SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559 39112000-0 12.11.2020 11,691
scaune suprapozabile
DAN1203900 ORAS SINAIA CUI: 2844103 39290000-1 19.12.2019 2,238
mobilier
DAN1203893 ORAS SINAIA CUI: 2844103 39290000-1 19.12.2019 12,177
mobilier
DAN1196050 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA COVASNA CUI: 24709477 39000000-2 06.12.2019 229
dulap birou
DAN1172705 SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE TRANSILVANIA SUD SA CUI: 14493260 39113000-7 21.10.2019 1,912
scaun managerial
DAN1093502 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 19200000-8 11.04.2019 6,087
saltea new york l.230 , l.180 , h.33
DAN1072500 SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE TRANSILVANIA SUD SA CUI: 14493260 39112000-0 18.02.2019 7,898
2 buc - scaune tip cronos

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1111262 COMUNA BUCERDEA GRANOASA CUI: 18866256 39160000-1 27.09.2024 280,265
achizitia mobilierului in cadrul proiectului dotare cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale ioan maiorescu bucerdea granoasa, judetul alba
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/13123595
  • /api/v1/suppliers/13123595/revenue
  • /api/v1/suppliers/13123595/scores
  • /api/v1/suppliers/13123595/benchmarks
  • /api/v1/red-flags/by-supplier/13123595
  • /api/v1/suppliers/13123595/years
  • /api/v1/suppliers/13123595/cpv
  • /api/v1/suppliers/13123595/clients
  • /api/v1/suppliers/13123595/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API