MCM DESIGN SRL (CUI 10543225) — public contracts and clients

Total revenue

3.27 Mn.

16 client authorities · paid between 2018 and 2026

Direct purchases

2.99 Mn.

431 purchases

Offline purchases

277,461 RON

12 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

88.0%

Main client: UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI

National median: 30.2%

Ranked 751 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 3

#02 At the ceiling 0

#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 12 largest CPV groups, out of 49; the other 37 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
UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606	2,803,417	70,456	—	2,873,873	88.0%	0.6%	391	2018–2026
SPITALUL CLINIC DE RECUPERARE CUI: 4541092	20,300	204,885	—	225,185	6.9%	0.1%	8	2018–2025
DIRECTIA DE SANATATE PUBLICA JUDETEANA IASI CUI: 4981352	62,148	—	—	62,148	1.9%	0.3%	7	2019–2022
LICEUL TEHNOLOGIC ECONOMIC DE TURISM - IASI CUI: 13630024	35,875	—	—	35,875	1.1%	0.8%	8	2019–2026
INSPECTORATUL TERITORIAL DE MUNCA IASI CUI: 12529200	16,982	—	—	16,982	0.5%	0.6%	2	2022–2023
INSTITUTUL NATIONAL DE STATISTICA - DIRECTIA JUDETEANA DE STATISTICA IASI CUI: 4540151	15,384	—	—	15,384	0.5%	1.6%	2	2020–2021
SALUBRIS SA CUI: 14816433	12,249	—	—	12,249	0.4%	0.0%	9	2018–2019
JUDETUL IASI CUI: 4540712	6,776	2,120	—	8,896	0.3%	0.0%	6	2018–2021
SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320	6,411	—	—	6,411	0.2%	0.0%	2	2019
PARCHETUL DE PE LANGA TRIBUNALUL IASI CUI: 4541572	5,034	—	—	5,034	0.2%	0.1%	1	2020
SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CUI: 4541262	3,960	—	—	3,960	0.1%	0.0%	2	2022
SPITALUL ORASENESC HIRLAU CUI: 4701258	432	—	—	432	0.0%	0.0%	1	2018
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BIHOR CUI: 4348769	170	—	—	170	0.0%	0.0%	1	2018
SCOALA DE FORMARE INITIALA SI CONTINUA A PERSONALULUI POLITIEI DE FRONTIERA IASI CUI: 32593550	165	—	—	165	0.0%	0.0%	1	2019
DIRECTIA NATIONALA DE PROBATIUNE CUI: 32967779	147	—	—	147	0.0%	0.0%	1	2019
PALATUL COPIILOR - IASI CUI: 4701150	55	—	—	55	0.0%	0.0%	1	2018

1-16 of 16 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
DA41090068	UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606	44191300-8	04.09.2026	10,074
Contract object: materiale pentru productie mobilier proiect cnfis-fdi-2026-f-1369
DA41026788	UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606	44100000-1	24.08.2026	2,899
Contract object: lot 6 materiale tehnice de constructii pentru reparatii curente
DA40968695	UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606	44316510-6	11.08.2026	37,346
Contract object: materiale de feronerie pentru reparatii curente usi,ferestre
DA40909341	UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606	34928120-5	31.07.2026	650
Contract object: trusa scule yato
DA40804513	UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606	44411000-4	13.07.2026	15,408
Contract object: materiale tehnice pentru instalatii de apa-canal si sanitare lot 5
DA40804377	UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606	44411000-4	13.07.2026	14,045
Contract object: materiale tehnice pentru instalatii de apa-canal si sanitare lot 3
DA40691284	UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606	24452000-7	25.06.2026	1,410
Contract object: homevo pulbere antiplosnite - lot 3
DA40670905	UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606	43134100-2	23.06.2026	395
Contract object: pompe submersibile - dss
DA40595958	UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606	44175000-7	10.06.2026	6,350
Contract object: materiale pentru confectionare/reparare mobilier amfiteatrul p6 imobil a
DA40586489	UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606	03111000-2	10.06.2026	9,540
Contract object: lot 1 - seminte de gazon turfline waterless

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2449109	SPITALUL CLINIC DE RECUPERARE CUI: 4541092	39151000-5	09.05.2025	24,958
Contract object: mobilier pal - corp rafturi, birou, dulap cu usi, corp mobil, corp rafturi suspendat, corp acte
DAN2273380	SPITALUL CLINIC DE RECUPERARE CUI: 4541092	39151000-5	26.09.2024	9,906
Contract object: dulap 2 usi - 2 buc, dulap 4 usi - 2 buc, dulap 2 usi - 2 usi, dulap 2 usi - 2 buc
DAN1971014	UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606	39100000-3	25.07.2023	4,515
Contract object: avizier securizat pentru rose-edfs- ficpm
DAN1970971	UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606	39100000-3	25.07.2023	4,200
Contract object: aviziere securizate pentru rose-rcm tuiasi- ficpm
DAN1955093	SPITALUL CLINIC DE RECUPERARE CUI: 4541092	39100000-3	05.07.2023	70,107
Contract object: mobilier
DAN1779518	SPITALUL CLINIC DE RECUPERARE CUI: 4541092	39516000-2	20.10.2022	19,725
Contract object: mobilier pal (sectia clinica ortopedie si traumatologie si sectia clinica medicala recuperare cardiovasculara);
DAN1734437	UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606	39100000-3	04.08.2022	1,820
Contract object: mobilier pentru rose-rcm -ficpm
DAN1710457	SPITALUL CLINIC DE RECUPERARE CUI: 4541092	39516000-2	01.07.2022	48,000
Contract object: mobilier pal- pentru sectii spital si ambulator de medicina sportiva
DAN1543613	JUDETUL IASI CUI: 4540712	39100000-3	07.10.2021	2,120
Contract object: notificare trim. iii 2021 - iulie, august, septembrie - achizitii offline - mobilier
DAN1255282	SPITALUL CLINIC DE RECUPERARE CUI: 4541092	39516000-2	31.03.2020	32,189
Contract object: mobilier din pal

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/10543225
/api/v1/suppliers/10543225/revenue
/api/v1/suppliers/10543225/scores
/api/v1/suppliers/10543225/benchmarks
/api/v1/red-flags/by-supplier/10543225
/api/v1/suppliers/10543225/years
/api/v1/suppliers/10543225/cpv
/api/v1/suppliers/10543225/clients
/api/v1/suppliers/10543225/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API