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CUI: 35462517 SRL BUCUREȘTI BUCURESTI SECTORUL 4

MADA SERVICE INSTAL SRL

Registered: 21.01.2016 MOSOAIA, 104A, 42145 https://mada-group.ro

Total revenue

924,290 RON

43 client authorities · paid between 2022 and 2026

Direct purchases

862,982 RON

141 purchases

Offline purchases

61,308 RON

6 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

17.8%

Main client: COMUNA MICESTII DE CAMPIE

National median: 30.2%

Ranked 33,348 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 10 largest CPV groups, out of 10; 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
COMUNA SOCODOR CUI: 3519330 8,740 —— 8,740 1.0% 0.0% 1 2025
COMUNA TIGVENI CUI: 4121951 8,245 —— 8,245 0.9% 0.0% 3 2022–2023
APAREGIO GORJ SA CUI: 20415711 7,637 —— 7,637 0.8% 0.0% 2 2024
COMUNA BUTENI CUI: 3518997 7,587 —— 7,587 0.8% 0.0% 3 2023–2024
APA CANAL BALC SRL CUI: 28962463 7,309 —— 7,309 0.8% 29.3% 3 2022–2023
URBAN SA CUI: 11316859 — 7,282 — 7,282 0.8% 0.0% 2 2025
COMUNA ORLAT CUI: 4240952 6,831 —— 6,831 0.7% 0.0% 1 2022
COMUNA MALDARESTI CUI: 2541541 6,486 —— 6,486 0.7% 0.0% 2 2025
COMUNA STEFAN CEL MARE CUI: 4318393 6,208 —— 6,208 0.7% 0.0% 5 2022–2024
COMUNA MIROSI CUI: 5010137 5,732 —— 5,732 0.6% 0.0% 1 2024
COMUNA GOLESTI CUI: 2541002 5,176 —— 5,176 0.6% 0.0% 1 2024
SERVICIUL PUBLIC COMUNITAR VIILE SATU MARE CUI: 27689935 3,125 —— 3,125 0.3% 0.2% 2 2022
COMUNA BOGATI CUI: 4971987 2,995 —— 2,995 0.3% 0.0% 2 2022
COMUNA SUGAG CUI: 4562427 1,862 —— 1,862 0.2% 0.0% 1 2026
SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140 1,689 —— 1,689 0.2% 0.0% 2 2023
COMUNA PAUNESTI CUI: 4560213 1,099 —— 1,099 0.1% 0.0% 1 2022
SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620 610 —— 610 0.1% 0.0% 1 2022
UNITATEA MILITARA 01961 CUI: 10405150 553 —— 553 0.1% 0.0% 1 2024

26-43 of 43 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
DA41303414 COMUNA MOSNA CUI: 4406240 45259100-8 30.09.2026 5,683
echipamente pentru statii de epurare
DA41303283 COMUNA MOSNA CUI: 4406240 31211110-2 30.09.2026 3,846
echipamente electrice statie de epurare
DA41240599 APA CANAL SIBIU SA CUI: 2684940 45259100-8 23.09.2026 3,985
echipamente statie de epurare
DA40989014 COMUNA HARTIESTI CUI: 4122566 45259100-8 17.08.2026 1,300
verificare statie de epurare
DA40965609 APA TARNAVEI MARI SA CUI: 19502679 45259100-8 10.08.2026 31,396
mentenanta la statia de epurare
DA40807751 APA TARNAVEI MARI SA CUI: 19502679 45259100-8 13.07.2026 2,675
verificare statie de epurare
DA40704782 COMUNA SURA MICA CUI: 4241109 45259100-8 25.06.2026 12,412
mentenanta la statia de epurare
DA40387992 SPITALUL DE RECUPERARE SI BOLI CRONICE VALEA IASULUI CUI: 4122019 45259100-8 14.05.2026 12,800
reparare si intretinere echipamente statii de epurare
DA40294720 AQUABIS SA CUI: 566787 45259100-8 30.04.2026 1,308
echipamente pentru statii de epurare
DA40166326 APA CANAL SIBIU SA CUI: 2684940 45259100-8 09.04.2026 600
echipamente pentru statii de epurare

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2729023 COMUNA ROSIA CUI: 4480165 45259100-8 14.04.2026 1,789
lucrari service statie de epurare sc 2650
DAN2631660 SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 45259200-9 16.12.2025 4,876
servicii de reparare a unor echipamente din cadrul statiei de pre-epurare a apelor reziduale
DAN2629233 SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 45259200-9 15.12.2025 45,572
servicii reparare a unor echipamente din cadrul statiei de pre-epurare a apelor reziduale
DAN2622647 COMUNA ROSIA CUI: 4480165 45259100-8 09.12.2025 1,789
lucrari service statie de epurare sc 2650
DAN2416264 URBAN SA CUI: 11316859 50531300-9 28.03.2025 4,052
revizie suflanta
DAN2363145 URBAN SA CUI: 11316859 50532400-7 17.01.2025 3,230
reparat tablou automatizare (inlocuit modul si cap de citire sonda oxigen)
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/35462517
  • /api/v1/suppliers/35462517/revenue
  • /api/v1/suppliers/35462517/scores
  • /api/v1/suppliers/35462517/benchmarks
  • /api/v1/red-flags/by-supplier/35462517
  • /api/v1/suppliers/35462517/years
  • /api/v1/suppliers/35462517/cpv
  • /api/v1/suppliers/35462517/clients
  • /api/v1/suppliers/35462517/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API