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CUI: 29720123 SRL BUCUREȘTI BUCURESTI SECTORUL 2 Flagged by 1 indicators

M & D RETAIL ORADEA SRL

Registered: 15.02.2012 FABRICA DE GLUCOZA, 21, 20331 https://mobexpert.ro/

Total revenue

669,752 RON

15 client authorities · paid between 2019 and 2026

Direct purchases

361,105 RON

19 purchases

Offline purchases

12,237 RON

4 purchases

Tenders

296,410 RON

3 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

42.3%

Main client: UNIVERSITATEA DIN ORADEA

National median: 30.2%

Ranked 12,085 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 3
#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 4 largest CPV groups, out of 4; 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
UNIVERSITATEA DIN ORADEA CUI: 4287939 —— 282,939 282,939 42.3% 0.1% 2 2022–2023
COLEGIUL NATIONAL MIHAI EMINESCU CUI: 4650553 108,972 —— 108,972 16.3% 3.4% 5 2024–2025
SCOALA GIMNAZIALA NR1 CAMAR CUI: 21965748 47,983 —— 47,983 7.2% 6.4% 1 2024
ASOCIATIA INTERCOMUNITARA ZONA NORD VEST CUI: 24456692 47,751 —— 47,751 7.1% 0.1% 1 2022
SCOALA GIMNAZIALA NR 1 HOTAR CUI: 20737040 39,223 —— 39,223 5.9% 2.2% 1 2024
SCOALA GIMNAZIALA NR 1 COMUNA BUDUSLAU CUI: 21742193 37,341 —— 37,341 5.6% 3.9% 1 2024
SCOALA GIMNAZIALA NR 1 SPINUS CUI: 22920140 29,765 —— 29,765 4.4% 9.9% 2 2024–2026
SCOALA GIMNAZIALA NR 1 BUTANI CUI: 30632467 26,457 —— 26,457 4.0% 3.0% 1 2024
COMUNA SEITIN CUI: 3518849 —— 13,471 13,471 2.0% 0.0% 1 2025
APA CANAL NORD VEST SA CUI: 27221372 12,674 —— 12,674 1.9% 0.0% 2 2024
TEATRUL REGINA MARIA CUI: 28570729 — 12,237 — 12,237 1.8% 0.1% 4 2019–2025
GRADINITA CU PROGRAM PRELUNGIT NR53 CUI: 12556027 8,666 —— 8,666 1.3% 0.6% 2 2022–2023
LICEUL TEOLOGIC BAPTIST EMANUEL CUI: 4208480 1,067 —— 1,067 0.2% 0.0% 1 2024
INSPECTORATUL DE POLITIE JUDETEAN BIHOR CUI: 4230371 993 —— 993 0.2% 0.0% 1 2022
TEATRUL DE NORD SATU MARE CUI: 3897220 213 —— 213 0.0% 0.0% 1 2025

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
DA41069863 SCOALA GIMNAZIALA NR 1 SPINUS CUI: 22920140 39142000-9 28.08.2026 27,306
mobilier de exterior si mci lucrari de amenajare
DA39578495 COLEGIUL NATIONAL MIHAI EMINESCU CUI: 4650553 39000000-2 19.12.2025 660
core casetiera 3 sertare 43.2x46.7x57.3cm pal nuc 07
DA38927937 COLEGIUL NATIONAL MIHAI EMINESCU CUI: 4650553 39000000-2 23.09.2025 32,494
pachet mobilier, dulapuri pentru clase
DA38927994 COLEGIUL NATIONAL MIHAI EMINESCU CUI: 4650553 39000000-2 23.09.2025 18,924
pachet mobilier, catedre pentru clase
DA37330592 TEATRUL DE NORD SATU MARE CUI: 3897220 39000000-2 22.01.2025 213
scaun pallas
DA37253279 COLEGIUL NATIONAL MIHAI EMINESCU CUI: 4650553 39000000-2 24.12.2024 21,471
mobilier scolar
DA37253285 COLEGIUL NATIONAL MIHAI EMINESCU CUI: 4650553 39000000-2 24.12.2024 35,423
mobilier scoala
DA37040652 SCOALA GIMNAZIALA NR1 CAMAR CUI: 21965748 39000000-2 29.11.2024 47,983
mobilier neconventional scoala
DA36897464 APA CANAL NORD VEST SA CUI: 27221372 39000000-2 11.11.2024 10,450
pachet, fotolii si canapea hol
DA36485878 SCOALA GIMNAZIALA NR 1 COMUNA BUDUSLAU CUI: 21742193 39000000-2 11.09.2024 37,341
mobilier-scoala gimnaziala nr 1 buduslau

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2599697 TEATRUL REGINA MARIA CUI: 28570729 39143123-4 10.11.2025 2,666
- noptiera alisabeth alb - miere - 2 buc;<br>- masuta canapea chocolate l70 - 1 buc;
DAN2599677 TEATRUL REGINA MARIA CUI: 28570729 39290000-1 10.11.2025 43
- set picioare metalice - 1 buc;
DAN2021717 TEATRUL REGINA MARIA CUI: 28570729 39112000-0 13.10.2023 7,536
- scaun tinley l45 l43 h83 grafit - 24 buc;<br>- masa talina h74 d110 alb lucios - 7 buc;
DAN1102993 TEATRUL REGINA MARIA CUI: 28570729 39511000-7 13.05.2019 1,992
pat 99x192 cu baldachin decorativ si somiera inclusa - 1 buc;<br>sertar pentru saltea suplimentara - 1 buc;

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1119384 COMUNA SEITIN CUI: 3518849 39100000-3 16.04.2025 13,471
dotarea cu mobilier in cadrul proiectului <br>,, dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant din uat seitin
SCNA1086663 UNIVERSITATEA DIN ORADEA CUI: 4287939 39100000-3 22.05.2023 30,337
completare mobilier birouri cladire corp d
CAN1076173 UNIVERSITATEA DIN ORADEA CUI: 4287939 39100000-3 31.03.2022 252,602
mobilier birouri cladire corp d
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/29720123
  • /api/v1/suppliers/29720123/revenue
  • /api/v1/suppliers/29720123/scores
  • /api/v1/suppliers/29720123/benchmarks
  • /api/v1/red-flags/by-supplier/29720123
  • /api/v1/suppliers/29720123/years
  • /api/v1/suppliers/29720123/cpv
  • /api/v1/suppliers/29720123/clients
  • /api/v1/suppliers/29720123/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API