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CUI: 17037659 SRL BUCUREȘTI BUCURESTI SECTORUL 2 Flagged by 1 indicators

MEGA TRADING XXI SRL

Registered: 14.12.2004 SOS. STEFAN CEL MARE, 60, 70000

Total revenue

4.55 Mn.

14 client authorities · paid between 2018 and 2022

Direct purchases

3.49 Mn.

799 purchases

Offline purchases

85,080 RON

1 purchases

Tenders

977,536 RON

2 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

41.2%

Main client: INSTITUTUL NATIONAL PENTRU SANATATEA MAMEI SI COPILULUI ALESSANDRESCU-RUSESCU BUCURESTI

National median: 30.2%

Ranked 12,750 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 7
#02 At the ceiling 0
#03 New companies 0
#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 12 largest CPV groups, out of 33; the other 21 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
INSTITUTUL NATIONAL PENTRU SANATATEA MAMEI SI COPILULUI ALESSANDRESCU-RUSESCU BUCURESTI CUI: 4266308 1,873,841 —— 1,873,841 41.2% 0.7% 113 2018–2022
SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 187,087 — 977,536 1,164,623 25.6% 0.1% 204 2018–2019
SPITALUL CLINIC DE COPII DRVGOMOIU CUI: 4283759 413,988 —— 413,988 9.1% 0.4% 54 2018–2021
INSTITUTUL DE FONOAUDIOLOGIE SI CHIRURGIE FUNCTIONALA ORL PROFDRDORIN HOCIOTA CUI: 4316210 258,498 —— 258,498 5.7% 0.3% 21 2019–2021
SPITALUL ORASENESC BOLINTIN VALE CUI: 4352689 200,382 —— 200,382 4.4% 0.4% 346 2018–2020
SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140 188,013 —— 188,013 4.1% 0.1% 25 2022
GOSPODARIE STEFANESTI SRL CUI: 37563771 85,080 85,080 — 170,160 3.7% 0.8% 2 2020
SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 82,548 —— 82,548 1.8% 0.0% 13 2019–2020
SPITALUL DE PSIHIATRIE TITAN DR CONSTANTIN GORGOS BUCURESTI CUI: 14908162 60,023 —— 60,023 1.3% 0.5% 8 2018–2022
COLEGIUL NATIONAL TUDOR VLADIMIRESCU CUI: 4316040 42,500 —— 42,500 0.9% 1.9% 1 2022
TEATRUL DE COMEDIE BUCURESTI CUI: 4221152 42,000 —— 42,000 0.9% 0.4% 1 2022
COMPANIA MUNICIPALA MEDICALA BUCURESTI SA CUI: 37938251 41,615 —— 41,615 0.9% 2.5% 12 2018–2020
SOCIAL COM SRL CUI: 1919275 7,500 —— 7,500 0.2% 8.2% 1 2018
MUZEUL NATIONAL AL LITERATURII ROMANE CUI: 4192510 6,773 —— 6,773 0.2% 0.0% 1 2020

1-14 of 14 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
DA32266326 SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140 30192700-8 21.12.2022 3,693
pachet papetarie
DA32150871 SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140 44423000-1 14.12.2022 1,968
eprubete 10ml sumar urina, apa distilata
DA32162203 SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140 44423000-1 14.12.2022 980
hartie ekg 210x140 pliata 250 foi
DA32097517 SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140 44423000-1 08.12.2022 1,400
role sterilizare plate
DA32097447 SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140 44423000-1 08.12.2022 2,860
pipete pasteur, criotuburi 2 ml conice, lame sticla slefuite
DA32096901 SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140 44423000-1 08.12.2022 7,480
role sterilizare cu pliu
DA32054545 INSTITUTUL NATIONAL PENTRU SANATATEA MAMEI SI COPILULUI ALESSANDRESCU-RUSESCU BUCURESTI CUI: 4266308 44423000-1 05.12.2022 27,450
mat.sanitare
DA31998541 SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140 30192700-8 25.11.2022 8,385
pachet rechizite si furnituri de birou (achizitii+magazie)
DA31998563 SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140 33711900-6 25.11.2022 1,199
sapun lichid antibacterian, rola hartie prosop, hartie igienica (pentru birou achizitii + magazie)
DA31998542 SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140 30192700-8 25.11.2022 470
pachet rechizite pentru csm

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1321133 GOSPODARIE STEFANESTI SRL CUI: 37563771 39831200-8 03.08.2020 85,080
furnizare detergtent profesional

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1015919 SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 15000000-8 21.05.2019 676,458
alimente
CAN1001310 SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 15000000-8 23.06.2018 301,078
alimente
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/17037659
  • /api/v1/suppliers/17037659/revenue
  • /api/v1/suppliers/17037659/scores
  • /api/v1/suppliers/17037659/benchmarks
  • /api/v1/red-flags/by-supplier/17037659
  • /api/v1/suppliers/17037659/years
  • /api/v1/suppliers/17037659/cpv
  • /api/v1/suppliers/17037659/clients
  • /api/v1/suppliers/17037659/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API