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CUI: 23509489 SRL CONSTANȚA MUNICIPIUL MEDGIDIA

MADIXI SRL

Registered: 14.03.2008 LUCIAN GRIGORESCU, 17, 905600

Total revenue

1.12 Mn.

15 client authorities · paid between 2018 and 2024

Direct purchases

1.12 Mn.

323 purchases

Offline purchases

4,712 RON

9 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

33.5%

Main client: APOLLO UTILITATI PUBLICE SRL

National median: 30.2%

Ranked 18,104 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 24; the other 12 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
APOLLO UTILITATI PUBLICE SRL CUI: 27312152 373,705 2,395 — 376,100 33.5% 1.6% 143 2018–2022
COMUNA CUZA VODA CUI: 16432269 309,091 1,798 — 310,889 27.7% 0.7% 129 2018–2024
UM 02034 CUI: 4514691 240,805 —— 240,805 21.4% 14.6% 36 2018–2024
SCOALA GIMNAZIALA NR2 CERNAVODA CUI: 29334742 79,804 —— 79,804 7.1% 1.3% 1 2019
LICEUL TEHNOLOGIC DRAGOMIR HURMUZESCU CUI: 4300795 42,000 —— 42,000 3.7% 1.0% 1 2018
UM01853 CONSTANTA CUI: 4617824 18,924 —— 18,924 1.7% 0.1% 2 2020
SCOALA GIMNAZIALA NR1 SILISTEA CUI: 29466891 13,489 —— 13,489 1.2% 1.4% 4 2022–2024
ASOCIATIA EUROPEANA PENTRU O VIATA MAI BUNA CUI: 25614863 12,887 —— 12,887 1.2% 0.4% 1 2018
UNITATEA MILITARA 01556 CUI: 22365032 12,099 —— 12,099 1.1% 0.1% 1 2018
LICEUL TEHNOLOGIC NICOLAE TITULESCU CUI: 4301081 11,441 —— 11,441 1.0% 0.3% 2 2018–2021
SPITALUL MUNICIPAL MEDGIDIA CUI: 4300752 2,041 67 — 2,108 0.2% 0.0% 7 2019–2020
SCOALA GIMNAZIALA NR1 CUZA VODA CUI: 29481301 1,680 —— 1,680 0.2% 0.1% 2 2018
DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 1,081 —— 1,081 0.1% 0.0% 1 2018
PENITENCIARUL PLOIESTI CUI: 6884453 504 —— 504 0.0% 0.0% 1 2019
COMUNA ION CORVIN CUI: 5515059 — 452 — 452 0.0% 0.0% 1 2023

1-15 of 15 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
DA36395541 SCOALA GIMNAZIALA NR1 SILISTEA CUI: 29466891 44100000-1 29.08.2024 4,657
diverse articole intretinere si curatenie
DA36368300 COMUNA CUZA VODA CUI: 16432269 44110000-4 28.08.2024 5,261
pachet materiale de constructii
DA36371470 UM 02034 CUI: 4514691 44312000-0 28.08.2024 5,002
achizitie concertina nato
DA36144960 COMUNA CUZA VODA CUI: 16432269 44100000-1 16.07.2024 5,958
pachet materiale de constructii
DA36008721 UM 02034 CUI: 4514691 39722100-0 25.06.2024 2,824
materiale de constructii
DA35821178 UM 02034 CUI: 4514691 44312000-0 28.05.2024 3,126
achizitie concertina nato
DA35448087 UM 02034 CUI: 4514691 44100000-1 08.04.2024 5,961
pachet materiale reparatii si intretinere
DA35031533 UM 02034 CUI: 4514691 39722100-0 13.02.2024 1,680
achizitie soba de teracota
DA35031778 UM 02034 CUI: 4514691 35111200-7 13.02.2024 3,151
achizitie materiale psi
DA35031984 UM 02034 CUI: 4514691 44100000-1 13.02.2024 6,786
achizitie pachet materiale de reparatii si intretinere

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1892179 COMUNA ION CORVIN CUI: 5515059 44110000-4 03.04.2023 452
materiale constructii
DAN1810308 APOLLO UTILITATI PUBLICE SRL CUI: 27312152 44111200-3 11.12.2022 1,941
ciment pentru lucrari de intretinere
DAN1810307 APOLLO UTILITATI PUBLICE SRL CUI: 27312152 44111200-3 11.12.2022 101
ciment pentru reparatii
DAN1810305 APOLLO UTILITATI PUBLICE SRL CUI: 27312152 44111200-3 11.12.2022 50
ciment pentru lucrari de reparatii
DAN1810303 APOLLO UTILITATI PUBLICE SRL CUI: 27312152 44111200-3 11.12.2022 202
ciment pentru lucrari de reparatii
DAN1810301 APOLLO UTILITATI PUBLICE SRL CUI: 27312152 44111200-3 11.12.2022 101
ciment pentru lucrari de reparatii
DAN1303187 COMUNA CUZA VODA CUI: 16432269 44100000-1 01.07.2020 337
materiale de constructii si articole conexe
DAN1303179 COMUNA CUZA VODA CUI: 16432269 44100000-1 01.07.2020 1,461
materiale de constructii si articole conexe
DAN1152613 SPITALUL MUNICIPAL MEDGIDIA CUI: 4300752 44192000-2 11.09.2019 67
clema inox
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/23509489
  • /api/v1/suppliers/23509489/revenue
  • /api/v1/suppliers/23509489/scores
  • /api/v1/suppliers/23509489/benchmarks
  • /api/v1/red-flags/by-supplier/23509489
  • /api/v1/suppliers/23509489/years
  • /api/v1/suppliers/23509489/cpv
  • /api/v1/suppliers/23509489/clients
  • /api/v1/suppliers/23509489/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API