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CUI: 30951300 SRL BUCUREȘTI BUCURESTI SECTORUL 6

MKD PROFESSIONAL SHOP SRL

Registered: 26.11.2012 APUSULUI, 35, 62281

Total revenue

3.84 Mn.

673 client authorities · paid between 2018 and 2026

Direct purchases

3.78 Mn.

2,754 purchases

Offline purchases

62,852 RON

82 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

6.4%

Main client: UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA

National median: 30.2%

Ranked 41,064 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 36; the other 24 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
SCOALA GIMNAZIALA NR95 CUI: 32585213 15,369 —— 15,369 0.4% 0.4% 4 2020–2022
UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 15,106 —— 15,106 0.4% 0.0% 12 2019–2026
SPITALUL DR KARL DIEL JIMBOLIA CUI: 2502771 13,801 —— 13,801 0.4% 0.0% 12 2022–2025
SPITALUL DE PSIHIATRIE VOILA CUI: 2845826 13,701 —— 13,701 0.4% 0.0% 28 2020–2025
COMPANIA MUNICIPALA ECO IGIENIZARE BUCURESTI SA CUI: 37804055 13,173 —— 13,173 0.3% 0.1% 7 2023–2024
SCOALA POSTLICEALA SANITARA HIPPOCRATE FOCSANI CUI: 4447479 13,149 —— 13,149 0.3% 2.0% 3 2021–2024
COMUNA FLORESTI - STOENESTI CUI: 5123799 12,900 —— 12,900 0.3% 0.0% 5 2021
DIRECTIA DE ASISTENTA SOCIALA MIERCUREA CIUC CUI: 49294596 12,828 —— 12,828 0.3% 0.6% 16 2024–2026
SPITALUL ORASENESC HOREZU CUI: 2541266 12,600 —— 12,600 0.3% 0.0% 11 2021–2023
UNIVERSITATEA DIN BUCURESTI CUI: 4505502 12,149 —— 12,149 0.3% 0.0% 14 2021–2026
MUNICIPIU DRAGASANI CUI: 2573829 12,089 —— 12,089 0.3% 0.0% 8 2021–2024
LICEUL TEHNOLOGIC AXIOPOLIS CERNAVODA CUI: 4300930 12,045 —— 12,045 0.3% 0.2% 5 2024–2026
UNITATE DE ASISTENTA MEDICO-SOCIALA CUI: 4971952 11,888 —— 11,888 0.3% 0.4% 15 2018–2024
ELECTROCENTRALE BUCURESTI SA CUI: 15189596 11,885 —— 11,885 0.3% 0.0% 3 2024–2026
SPITALUL DE BOLI CRONICE SF LUCA CUI: 4340650 11,542 —— 11,542 0.3% 0.0% 2 2021–2022
SPITALUL MUNICIPAL CODLEA CUI: 4317550 11,409 —— 11,409 0.3% 0.0% 17 2021–2025
INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 11,392 —— 11,392 0.3% 0.0% 23 2019–2025
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 11,307 —— 11,307 0.3% 0.0% 7 2025–2026
CASA DE CULTURA A STUDENTILOR CUI: 3127310 11,197 —— 11,197 0.3% 0.2% 20 2018–2025
CENTRUL DE SANATATE STB SA CUI: 41886070 10,908 —— 10,908 0.3% 0.1% 38 2020–2025
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BISTRITA-NASAUD CUI: 4347801 10,720 —— 10,720 0.3% 0.0% 2 2023
SERVICIUL PUBLIC DE ADMINISTRARE A UNITATILOR DE INVATAMINT PREUNIVERSITAR DE STAT CUI: 14392273 10,565 —— 10,565 0.3% 0.0% 8 2022–2026
SCOALA GIMNAZIALA DR MIOARA MINCU CUI: 29109481 10,459 —— 10,459 0.3% 0.6% 5 2024–2026
CENTRUL DE SANATATE MULTIFUNCTIONAL BRATCA CUI: 31074580 10,305 —— 10,305 0.3% 0.1% 5 2021–2024
DIRECTIA DE ASISTENTA SOCIALA ZALAU CUI: 14992855 9,946 —— 9,946 0.3% 0.1% 3 2021

51-75 of 673 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
DA41278036 COMUNA SCHELA CUI: 3126381 33140000-3 30.09.2026 5,761
consumabile medicale
DA41289030 LICEUL TEHNOLOGIC AXIOPOLIS CERNAVODA CUI: 4300930 33711400-1 29.09.2026 4,988
pachet saboti 9233
DA41266104 UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 33140000-3 25.09.2026 496
consumabile medicale
DA41249388 SPITALUL CLINIC COLENTINA BUCURESTI CUI: 4283929 33169000-2 24.09.2026 985
pachet instrumentar 9091
DA41252480 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 33140000-3 24.09.2026 9,949
consumabile medicale
DA41252356 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 24455000-8 24.09.2026 1,317
dezinfectanti
DA41242588 UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 33140000-3 23.09.2026 512
produse de curatenie
DA41242100 UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 33140000-3 23.09.2026 172
achizitie consumabile medicale
DA41242119 UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 33140000-3 23.09.2026 2,414
achizitie consumabile medicale
DA41220853 COMUNA ULMENI CUI: 3796691 33711400-1 23.09.2026 1,926
pachet consumabile medicale 9093

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2862432 ORASUL ZARNESTI CUI: 4646897 39831240-0 24.09.2026 277
dezinfectanti si materiale necesare cabinet medical cresa medie
DAN2836353 ORASUL CIACOVA CUI: 4483889 33100000-1 20.08.2026 182
echipamente medicale pentru dotarea compartimentului asistenta sociala-primaria orasului ciacova
DAN2832417 INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 38437000-7 14.08.2026 618
ad 147 - recipiente si dispozitive probe laborator
DAN2758760 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU CHIMIE SI PETROCHIMIE - ICECHIM BUCURESTI CUI: 2627996 33141310-6 18.05.2026 304
seringa de unica folosinta
DAN2669253 COMUNA VALEA IERII CUI: 5562115 18424000-7 28.01.2026 196
manusi nitril
DAN2652027 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 39831220-4 12.01.2026 370
dezinfectant
DAN2651837 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 33772000-2 12.01.2026 99
prosoape de hartie
DAN2608235 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 33141310-6 20.11.2025 227
seringi de unica folosinta 5 ml -500 buc +manusi nitril , unica folosinta fara pudra maimea m-10 cutii+transport
DAN2579986 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 33140000-3 17.10.2025 257
hartie ecg nihon kohden 63mm x 30mm caroiaj rosu 55 buc
DAN2561467 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 18424300-0 01.10.2025 212
manusi de unica folosinta
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/30951300
  • /api/v1/suppliers/30951300/revenue
  • /api/v1/suppliers/30951300/scores
  • /api/v1/suppliers/30951300/benchmarks
  • /api/v1/red-flags/by-supplier/30951300
  • /api/v1/suppliers/30951300/years
  • /api/v1/suppliers/30951300/cpv
  • /api/v1/suppliers/30951300/clients
  • /api/v1/suppliers/30951300/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API