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CUI: 34970274 SRL BUCUREȘTI BUCURESTI SECTORUL 1

MD CARXPERT SERVICE SRL

Registered: 04.09.2015 Registered office: DORNEI, 93, 12293

Total revenue

200,471 RON

6 client authorities · paid between 2018 and 2026

Direct purchases

107,779 RON

51 purchases

Offline purchases

92,692 RON

17 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 8 largest CPV groups, out of 8; 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

1-6 of 6 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
DA38949923 MUZEUL NATIONAL DE ISTORIE NATURALA GRIGORE ANTIPA CUI: 29446657 50110000-9 25.09.2025 1,290
Contract object: servicii de reparare si intretinere auto mercede vito
DA38598884 MUZEUL NATIONAL DE ISTORIE NATURALA GRIGORE ANTIPA CUI: 29446657 50110000-9 25.07.2025 4,066
Contract object: servicii de reparare si intretinere auto dacia duster
DA37491066 MUZEUL NATIONAL DE ISTORIE NATURALA GRIGORE ANTIPA CUI: 29446657 31430000-9 18.02.2025 1,366
Contract object: acumulator auto
DA37490452 MUZEUL NATIONAL DE ISTORIE NATURALA GRIGORE ANTIPA CUI: 29446657 71631200-2 17.02.2025 400
Contract object: servicii de inspectie tehnica a automobilelor
DA37490556 MUZEUL NATIONAL DE ISTORIE NATURALA GRIGORE ANTIPA CUI: 29446657 50110000-9 17.02.2025 10,096
Contract object: servicii de reparare si intretinere auto dacia duster
DA36026300 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 50112100-4 27.06.2024 1,862
Contract object: inlocuire kit distributie si pompa apa volkswagen passat cc
DA34170184 ADMINISTRATIA GRADINA ZOOLOGICA CUI: 4505375 50112200-5 05.10.2023 8,878
Contract object: ra 4119 servicii de reparatii pt mitsubishi l 200
DA33015070 ADMINISTRATIA STRAZILOR CUI: 4433872 50112000-3 13.04.2023 1,555
Contract object: servicii de reparatie dacia duster
DA33001554 ADMINISTRATIA GRADINA ZOOLOGICA CUI: 4505375 50112200-5 11.04.2023 4,182
Contract object: ra 1411 reparatii si revizie tehnica dacia dokker
DA32820833 ADMINISTRATIA GRADINA ZOOLOGICA CUI: 4505375 50112200-5 17.03.2023 1,327
Contract object: ra 1031 - revizie tehnica periodica dacia duster

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2856243 ADMINISTRATIA GRADINA ZOOLOGICA CUI: 4505375 50112000-3 17.09.2026 9,844
Contract object: ra 4157 servicii de reparatii dacia duster
DAN2839550 ADMINISTRATIA GRADINA ZOOLOGICA CUI: 4505375 50000000-5 25.08.2026 8,764
Contract object: ra 3662 reparatie autoutilitara mitsubishi l200
DAN2601578 ADMINISTRATIA GRADINA ZOOLOGICA CUI: 4505375 34352300-2 12.11.2025 7,300
Contract object: ra 4581 anvelope tractor
DAN2589894 ADMINISTRATIA GRADINA ZOOLOGICA CUI: 4505375 50000000-5 29.10.2025 5,018
Contract object: ra 4292 revizie tehnica periodica
DAN2558411 ADMINISTRATIA GRADINA ZOOLOGICA CUI: 4505375 50112200-5 29.09.2025 1,291
Contract object: ra 3484 revizie tehnica periodica volkswagen crafter
DAN2547246 ADMINISTRATIA GRADINA ZOOLOGICA CUI: 4505375 50112200-5 12.09.2025 1,535
Contract object: ra 3485 revizie tehnica periodica autoutilitara mitsubishi
DAN2547243 ADMINISTRATIA GRADINA ZOOLOGICA CUI: 4505375 50112200-5 12.09.2025 2,958
Contract object: ra 3483 reparatii si revizie tehnica periodica dacia dokker
DAN2271478 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA PENTRU DERATIZARE DEZINSECTIE DEZINFECTIE BUCURESTI CUI: 39357034 50112000-3 24.09.2024 29,077
Contract object: service auto/reparatii
DAN2208468 ADMINISTRATIA GRADINA ZOOLOGICA CUI: 4505375 50000000-5 26.06.2024 866
Contract object: ra 2281 -reparatie dacia duster
DAN2190521 ADMINISTRATIA GRADINA ZOOLOGICA CUI: 4505375 50112200-5 29.05.2024 2,905
Contract object: ra 1817 revizie tehnica periodica dacia duster
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/34970274
  • /api/v1/suppliers/34970274/revenue
  • /api/v1/suppliers/34970274/scores
  • /api/v1/suppliers/34970274/benchmarks
  • /api/v1/red-flags/by-supplier/34970274
  • /api/v1/suppliers/34970274/years
  • /api/v1/suppliers/34970274/cpv
  • /api/v1/suppliers/34970274/clients
  • /api/v1/suppliers/34970274/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API