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CUI: 34435018 SRL ARGEȘ SAT DOMNESTI, COMUNA DOMNESTI Flagged by 2 indicators

MEGA DESIGN CONSTRUCT SRL

Registered: 03.02.2017 Registered office: VALEA CU TEI, 2A

Total revenue

6.02 Mn.

61 client authorities · paid between 2018 and 2026

Direct purchases

6.01 Mn.

130 purchases

Offline purchases

3,856 RON

2 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

26.5%

Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 5

National median: 30.2%

Ranked 24,461 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

#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 9 largest CPV groups, out of 9; 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

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 NR150 CUI: 4736060 24,337 —— 24,337 0.4% 0.3% 2 2025–2026
SCOALA GIMNAZIALA NR124 CUI: 33327735 24,000 —— 24,000 0.4% 0.2% 2 2025–2026
LICEUL TEHNOLOGIC DIMITRIE GUSTI CUI: 4382671 23,900 —— 23,900 0.4% 0.8% 2 2025–2026
GRADINITA NR35 CUI: 4420619 23,300 —— 23,300 0.4% 0.3% 2 2025–2026
LICEUL TEORETIC DIMITRIE BOLINTINEANU CUI: 4453209 22,900 —— 22,900 0.4% 0.4% 2 2025–2026
SCOALA GIMNAZIALA LUCEAFARUL CUI: 33327719 21,949 —— 21,949 0.4% 1.3% 2 2025–2026
SCOALA GIMNAZIALA NR188 CUI: 33323440 21,600 —— 21,600 0.4% 0.5% 2 2025–2026
SCOALA GIMNAZIALA SPECIALA NR9 CUI: 4364241 20,231 —— 20,231 0.3% 0.4% 2 2025–2026
SCOALA GIMNAZIALA GEORGE CALINESCU CUI: 33375830 20,200 —— 20,200 0.3% 0.3% 2 2025–2026
COMUNA COSMINELE CUI: 2843906 20,000 —— 20,000 0.3% 0.1% 1 2021
SCOALA GIMNAZIALA NR143 CUI: 33323113 19,700 —— 19,700 0.3% 0.6% 2 2025–2026
COLEGIUL TEHNIC ENERGETIC BUCURESTI CUI: 4382698 19,200 —— 19,200 0.3% 0.6% 2 2025–2026
LICEUL TEORETIC STEFAN ODOBLEJA CUI: 15138096 18,600 —— 18,600 0.3% 0.5% 2 2025–2026
SCOALA GIMNAZIALA NR2 CUI: 33375678 18,500 —— 18,500 0.3% 0.3% 2 2025–2026
SCOALA GIMNAZIALA MARIA LAZAR CUI: 33374206 18,400 —— 18,400 0.3% 0.4% 2 2025–2026
COLEGIUL TEHNOLOGIC GRIGORE CERCHEZ CUI: 4571336 17,600 —— 17,600 0.3% 1.0% 2 2025–2026
COMUNA ISVOARELE CUI: 16462227 15,000 —— 15,000 0.3% 0.2% 1 2021
SCOALA GIMNAZIALA NR125 CUI: 33316957 14,900 —— 14,900 0.3% 0.3% 1 2026
GRADINITA NR205 CUI: 4265825 13,400 —— 13,400 0.2% 0.6% 2 2025–2026
GRADINITA NR168 CUI: 4420503 12,050 —— 12,050 0.2% 0.4% 2 2025–2026
SCOALA GIMNAZIALA ION IC BRATIANU CUI: 33323393 11,900 —— 11,900 0.2% 0.8% 1 2026
SCOALA GIMNAZIALA NR127 CUI: 33327727 11,500 —— 11,500 0.2% 0.3% 1 2026
SCOALA GIMNAZIALA NR134 CUI: 33327743 11,500 —— 11,500 0.2% 0.3% 1 2025
SCOALA GIMNAZIALA NR103 CUI: 33323237 11,200 —— 11,200 0.2% 0.6% 1 2025
SCOALA GIMNAZIALA NR131 CUI: 33323725 10,600 —— 10,600 0.2% 0.2% 2 2025–2026

26-50 of 61 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA41210872 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 5 CUI: 17104480 71311100-2 17.09.2026 21,877
Contract object: servicii asistenta tehnica lucrari
DA41172303 SCOALA GIMNAZIALA NR126 CUI: 33323520 71520000-9 15.09.2026 8,900
Contract object: servicii de supraveghere a lucrarilor (
DA41157908 COLEGIUL TEHNIC ENERGETIC BUCURESTI CUI: 4382698 71520000-9 10.09.2026 11,000
Contract object: servicii de supraveghere a lucrarilor
DA41103543 GRADINITA PARADISUL VERDE CUI: 4505545 71520000-9 03.09.2026 1,200
Contract object: dirigentie de santier pentru diverse lucrari de reparatii
DA41089177 SCOALA GIMNAZIALA LUCEAFARUL CUI: 33327719 71520000-9 01.09.2026 13,749
Contract object: dirigentie de santier pentru diverse lucrari de reparatii
DA41087065 SCOALA GIMNAZIALA ION IC BRATIANU CUI: 33323393 71520000-9 01.09.2026 11,900
Contract object: servicii de dirigentie de santiei pentru diverse lucrari de reparatii/reabilitari/modernizari
DA41078584 COLEGIUL TEHNIC DE INDUSTRIE ALIMENTARA DMOTOC CUI: 4602114 71520000-9 31.08.2026 10,200
Contract object: dirigentie de santier pentru diverse lucrari de reparatii
DA41062834 SCOALA GIMNAZIALA MARIA LAZAR CUI: 33374206 71520000-9 31.08.2026 10,900
Contract object: dirigentie de santier pentru diverse lucrari de reparatii
DA41066807 GRADINITA NR34 CUI: 33324682 71520000-9 27.08.2026 16,000
Contract object: servicii de supraveghere a lucrarilor
DA41062424 LICEUL TEHNOLOGIC DIMITRIE GUSTI CUI: 4382671 71520000-9 27.08.2026 13,700
Contract object: dirigentie de santier pentru diverse lucrari de reparatii

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2544699 GRADINITA NR271 CUI: 33326853 71521000-6 10.09.2025 1,906
Contract object: servicii de dirigentie
DAN2013367 COMUNA STALPENI CUI: 4122558 71356200-0 04.10.2023 1,950
Contract object: servicii de asistenta tehnica reabilitare primarie
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/34435018
  • /api/v1/suppliers/34435018/revenue
  • /api/v1/suppliers/34435018/scores
  • /api/v1/suppliers/34435018/benchmarks
  • /api/v1/red-flags/by-supplier/34435018
  • /api/v1/suppliers/34435018/years
  • /api/v1/suppliers/34435018/cpv
  • /api/v1/suppliers/34435018/clients
  • /api/v1/suppliers/34435018/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API