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CUI: 44912904 SRL BUCUREȘTI BUCURESTI SECTORUL 3 New company Flagged by 1 indicators

MCM FIPRON SRL

Registered: 16.09.2021 VITAN, 235 https://www.mcmglobal.ro

This supplier won its first public contract 83 days after registration. See the case in indicator #03

Total revenue

529,811 RON

9 client authorities · paid between 2021 and 2022

Direct purchases

267,730 RON

9 purchases

Offline purchases

262,081 RON

1 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 1
#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 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
SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 — 262,081 — 262,081 49.5% 0.0% 1 2022
SPITALUL ORASENESC NOVACI CUI: 4666118 62,000 —— 62,000 11.7% 0.2% 1 2022
SPITALUL ORASANESC HATEG CUI: 4375011 60,150 —— 60,150 11.4% 0.1% 1 2022
SANATORIUL DE PNEUMOFTIZIOLOGIE CUI: 5069258 44,750 —— 44,750 8.5% 0.2% 2 2021
SANATORIUL DE PNEUMOFTIZIOLOGIE BRAD CUI: 4634256 42,000 —— 42,000 7.9% 0.2% 1 2021
SERVICIUL PUBLIC DE INTRETINERE SI GOSPODARIRE MUNICIPALA - CONSILIUL LOCAL DEVA CUI: 14024964 26,600 —— 26,600 5.0% 0.1% 1 2021
SPITALUL DE PSIHIATRIE POROSCHIA CUI: 4568438 21,000 —— 21,000 4.0% 0.1% 1 2022
SPITALUL JUDETEAN DE URGENTA TG-JIU CUI: 4448067 6,480 —— 6,480 1.2% 0.0% 1 2022
SPITALUL ORASENESC SF STEFAN ROVINARI CUI: 4351810 4,750 —— 4,750 0.9% 0.0% 1 2022

1-9 of 9 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
DA31820617 SPITALUL DE PSIHIATRIE POROSCHIA CUI: 4568438 35111500-0 09.11.2022 21,000
dispozitiv antifoc fipro+fitil antifoc fipron
DA30650805 SPITALUL ORASENESC SF STEFAN ROVINARI CUI: 4351810 35111500-0 23.05.2022 4,750
furnizare dispozitive antifoc
DA30389979 SPITALUL ORASENESC NOVACI CUI: 4666118 35111500-0 18.04.2022 62,000
fitil antifoc, dispozitiv antifoc
DA30278330 SPITALUL JUDETEAN DE URGENTA TG-JIU CUI: 4448067 35111500-0 31.03.2022 6,480
dispozitiv antifoc fipron-mcm 15
DA30047411 SPITALUL ORASANESC HATEG CUI: 4375011 35111500-0 28.02.2022 60,150
dispozitiv antifoc fipron-mcm 15,mcm 0,2, fitil antifoc fipron-mcm tip a
DA29632603 SANATORIUL DE PNEUMOFTIZIOLOGIE CUI: 5069258 75251110-4 20.12.2021 1,000
manopera montaj dispozitive antifoc fipron
DA29616709 SANATORIUL DE PNEUMOFTIZIOLOGIE CUI: 5069258 35111500-0 20.12.2021 43,750
dispozitive antifoc
DA29614011 SANATORIUL DE PNEUMOFTIZIOLOGIE BRAD CUI: 4634256 35111500-0 17.12.2021 42,000
dispozitive antifoc
DA29471454 SERVICIUL PUBLIC DE INTRETINERE SI GOSPODARIRE MUNICIPALA - CONSILIUL LOCAL DEVA CUI: 14024964 24430000-7 08.12.2021 26,600
ingrasamant foliar concentrat din alge marine

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1818776 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 42130000-9 21.12.2022 262,081
armaturi manuale
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/44912904
  • /api/v1/suppliers/44912904/revenue
  • /api/v1/suppliers/44912904/scores
  • /api/v1/suppliers/44912904/benchmarks
  • /api/v1/red-flags/by-supplier/44912904
  • /api/v1/red-flags/firme-noi
  • /api/v1/suppliers/44912904/years
  • /api/v1/suppliers/44912904/cpv
  • /api/v1/suppliers/44912904/clients
  • /api/v1/suppliers/44912904/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API