Skip to content

CUI: 15034222 SRL BUCUREȘTI BUCURESTI SECTORUL 3

MDM ELECTRONIC SRL

Registered: 22.11.2002 SPL. UNIRII, 313, 70000 https://www.mdmelsis.ro

Total revenue

221,674 RON

18 client authorities · paid between 2018 and 2026

Direct purchases

212,680 RON

62 purchases

Offline purchases

8,994 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

48.9%

Main client: TELECOMUNICATII CFR SA

National median: 30.2%

Ranked 8,796 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 5 largest CPV groups, out of 5; 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
TELECOMUNICATII CFR SA CUI: 15034095 108,351 —— 108,351 48.9% 0.5% 28 2020–2026
SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 34,200 —— 34,200 15.4% 0.0% 1 2020
UNITATEA MILITARA 02052 CUI: 4515190 25,920 —— 25,920 11.7% 0.3% 1 2022
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 16,227 1,480 — 17,707 8.0% 0.0% 14 2019–2024
APAVITAL SA CUI: 1959768 7,350 —— 7,350 3.3% 0.0% 1 2021
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU INGINERIE ELECTRICA ICPE - CA BUCURESTI CUI: 13827850 — 6,874 — 6,874 3.1% 0.0% 1 2019
UNITATEA MILITARA 0391 BRASOV CUI: 4317533 4,472 —— 4,472 2.0% 0.0% 2 2024
SERVICIUL DE AMBULANTA JUDETEAN ALBA CUI: 7422967 3,455 —— 3,455 1.6% 0.0% 4 2021–2026
SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 2,795 —— 2,795 1.3% 0.0% 2 2025–2026
TRANSPORT CALATORI EXPRESS SA CUI: 1355770 1,752 —— 1,752 0.8% 0.0% 3 2024
INSPECTORATUL PENTRU SITUATII DE URGENTA BARBU STIRBEI CUI: 4294090 1,608 —— 1,608 0.7% 0.0% 1 2024
UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 1,520 —— 1,520 0.7% 0.0% 1 2020
UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 1,314 —— 1,314 0.6% 0.0% 1 2019
COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 1,264 —— 1,264 0.6% 0.0% 1 2019
URBAN SA CUI: 11316859 1,140 —— 1,140 0.5% 0.0% 1 2022
INSPECTORATUL PENTRU SITUATII DE URGENTA OLTUL AL JUDETULUI HARGHITA CUI: 4245690 867 —— 867 0.4% 0.0% 1 2019
SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 — 640 — 640 0.3% 0.0% 1 2018
DIRECTIA DE SANATATE PUBLICA JUDETEANA VASLUI CUI: 11327130 445 —— 445 0.2% 0.0% 1 2023

1-18 of 18 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
DA40754507 SERVICIUL DE AMBULANTA JUDETEAN ALBA CUI: 7422967 31682530-4 03.07.2026 1,695
sursa de alimentare pentru radiocomunicatii
DA40019968 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 31731100-0 18.03.2026 1,677
convertor dc-dc seria dd111
DA39918429 TELECOMUNICATII CFR SA CUI: 15034095 31682530-4 02.03.2026 1,202
convertor dc-dc seria dd112
DA39717370 SERVICIUL DE AMBULANTA JUDETEAN ALBA CUI: 7422967 31682530-4 27.01.2026 535
sursa de alimentare pentru radiocomunicatii
DA39261994 TELECOMUNICATII CFR SA CUI: 15034095 31682530-4 11.11.2025 10,846
convertor dc-dc seria dd111
DA39262045 TELECOMUNICATII CFR SA CUI: 15034095 31682530-4 11.11.2025 14,445
sursa de alimentare pentru radiocomunicatii
DA38474468 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 31731100-0 07.07.2025 1,118
convertor dc-dc seria dd111
DA37912540 TELECOMUNICATII CFR SA CUI: 15034095 31682530-4 15.04.2025 1,767
convertor dc-dc seria dd112
DA37332693 TELECOMUNICATII CFR SA CUI: 15034095 31682530-4 21.01.2025 1,767
convertor dc-dc seria dd112
DA37123833 TELECOMUNICATII CFR SA CUI: 15034095 31682530-4 09.12.2024 12,200
sursa de alimentare pentru radiocomunicatii

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1365452 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 31710000-6 09.11.2020 1,480
convertor dd 111 12/10 - 170-srtfc cluj
DAN1114820 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU INGINERIE ELECTRICA ICPE - CA BUCURESTI CUI: 13827850 65400000-7 18.06.2019 6,874
sursa alimentare, 4 buc.
DAN1093254 SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 31153000-3 11.04.2019 640
sursa ac-dc
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/15034222
  • /api/v1/suppliers/15034222/revenue
  • /api/v1/suppliers/15034222/scores
  • /api/v1/suppliers/15034222/benchmarks
  • /api/v1/red-flags/by-supplier/15034222
  • /api/v1/suppliers/15034222/years
  • /api/v1/suppliers/15034222/cpv
  • /api/v1/suppliers/15034222/clients
  • /api/v1/suppliers/15034222/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API