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CUI: 23025152 SRL IAȘI MUNICIPIUL IASI

MECDRUM UTIL SRL

Registered: 20.07.2012 CHISINAULUI, 6, 700181

Total revenue

489,593 RON

11 client authorities · paid between 2018 and 2021

Direct purchases

417,829 RON

35 purchases

Offline purchases

71,764 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

25.4%

Main client: SOCIETATE PENTRU LUCRARI DE DRUMURI SI PODURI REISER SA

National median: 30.2%

Ranked 25,573 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 10 largest CPV groups, out of 10; 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
SOCIETATE PENTRU LUCRARI DE DRUMURI SI PODURI REISER SA CUI: 10470956 124,519 —— 124,519 25.4% 1.3% 4 2020–2021
ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4122213 108,426 —— 108,426 22.2% 0.0% 2 2018–2019
SERVICIUL PUBLIC PAVAJE SPATII VERZI CALARASI CUI: 13939144 92,526 —— 92,526 18.9% 0.3% 6 2018–2021
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 — 65,620 — 65,620 13.4% 0.0% 1 2018
SERVICIUL PUBLIC DE GOSPODARIE URBANA CUI: 13852128 34,495 —— 34,495 7.1% 0.1% 6 2018–2021
DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 26,956 —— 26,956 5.5% 0.0% 8 2018–2019
SERVICIUL PUBLIC DE GOSPODARIE COMUNALA CUI: 10929162 11,943 5,074 — 17,017 3.5% 0.1% 6 2018–2019
ORASUL IANCA CUI: 4874631 9,500 —— 9,500 1.9% 0.0% 1 2018
DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 4,644 1,070 — 5,714 1.2% 0.0% 4 2018–2020
EDILITARA PUBLIC SA CUI: 27295841 2,720 —— 2,720 0.6% 0.0% 1 2019
CITADIN ZALAU SRL CUI: 27243753 2,100 —— 2,100 0.4% 0.0% 1 2018

1-11 of 11 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
DA28406066 SERVICIUL PUBLIC PAVAJE SPATII VERZI CALARASI CUI: 13939144 43620000-5 19.07.2021 11,712
set role , simple, uscator
DA28271534 SERVICIUL PUBLIC DE GOSPODARIE URBANA CUI: 13852128 42123610-6 25.06.2021 3,818
placa baza cu 6 electroventile si set grup preparare aer
DA28236791 SOCIETATE PENTRU LUCRARI DE DRUMURI SI PODURI REISER SA CUI: 10470956 43620000-5 22.06.2021 14,370
set piese schimb reparatie statie ima 10
DA27940325 SERVICIUL PUBLIC PAVAJE SPATII VERZI CALARASI CUI: 13939144 42417210-7 11.05.2021 9,720
set piese schimb elevator agregate -80 buc lant cs-13 x39mm (7zale).................................
DA27278829 SOCIETATE PENTRU LUCRARI DE DRUMURI SI PODURI REISER SA CUI: 10470956 43620000-5 25.01.2021 32,929
achizitie set piese de schimb necesar pentru statie mixturi asfaltice ima 10
DA26583943 SERVICIUL PUBLIC DE GOSPODARIE URBANA CUI: 13852128 42121100-4 16.10.2020 2,569
piese statia de asfalt
DA25784590 DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 43620000-5 15.06.2020 1,520
placa brat malaxor
DA25590667 SERVICIUL PUBLIC PAVAJE SPATII VERZI CALARASI CUI: 13939144 31110000-0 11.05.2020 3,388
motor electric;reductor banda transportoare.
DA24895617 SOCIETATE PENTRU LUCRARI DE DRUMURI SI PODURI REISER SA CUI: 10470956 43620000-5 22.01.2020 34,557
achizitie set piese de schimb statie asfalt ima 10
DA24896009 SOCIETATE PENTRU LUCRARI DE DRUMURI SI PODURI REISER SA CUI: 10470956 45259000-7 22.01.2020 42,663
reparatie masina malaxat si buncar cu schip statie asfalt 10to/h

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1116070 DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 31731100-0 20.06.2019 1,070
modul automatizare statie mixturi
DAN1045138 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 44611600-2 20.12.2018 65,620
achizitie tanc bitum pentru statia de asfalt mobila amman - d.r.d.p. craiova
DAN1010083 SERVICIUL PUBLIC DE GOSPODARIE COMUNALA CUI: 10929162 34913000-0 14.09.2018 725
placa circuit servo motor
DAN1010030 SERVICIUL PUBLIC DE GOSPODARIE COMUNALA CUI: 10929162 39715200-9 14.09.2018 2,242
diuza arzator
DAN1010001 SERVICIUL PUBLIC DE GOSPODARIE COMUNALA CUI: 10929162 42122180-5 14.09.2018 2,107
pompa de combustibil
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/23025152
  • /api/v1/suppliers/23025152/revenue
  • /api/v1/suppliers/23025152/scores
  • /api/v1/suppliers/23025152/benchmarks
  • /api/v1/red-flags/by-supplier/23025152
  • /api/v1/suppliers/23025152/years
  • /api/v1/suppliers/23025152/cpv
  • /api/v1/suppliers/23025152/clients
  • /api/v1/suppliers/23025152/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API