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CUI: 13219828 SRL BUZĂU MUNICIPIUL RAMNICU SARAT Flagged by 3 indicators

MCA COMERCIAL SRL

Registered: 24.07.2000 DUILIU ZAMFIRESCU, 15, 125300 https://www.mcacomercial.ro

Total revenue

24.58 Mn.

106 client authorities · paid between 2018 and 2026

Direct purchases

4.91 Mn.

10,327 purchases

Offline purchases

698,529 RON

467 purchases

Tenders

18.97 Mn.

468 contracts

Won without competition

26.0%

23 of 221 lots

National rate: 34.3%

Ranked 6,933 of 11,028

Won at the estimated value

0.0%

0 of 30 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

20.0%

Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU

National median: 30.2%

Ranked 31,141 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 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 23
#07 Exact price match 0
#10 Concentration 1

#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 34; the other 22 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
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 691,152 478,255 3,749,745 4,919,152 20.0% 4.9% 453 2018–2026
DIRECTIA DE ASISTENTA SOCIALA CUI: 15652002 14,915 — 2,487,746 2,502,661 10.2% 20.6% 57 2018–2026
PENITENCIARUL - SPITAL TIRGU OCNA CUI: 10167490 —— 1,559,454 1,559,454 6.4% 8.7% 13 2024–2025
UNITATEA MILITARA NR02482 CUI: 4364594 — 16,958 1,366,683 1,383,641 5.6% 0.1% 23 2022–2026
GRADINITA CU PROGRAM PRELUNGIT LUMEA COPILARIEI CUI: 24584993 1,009,166 —— 1,009,166 4.1% 38.0% 9,006 2018–2026
CANTINA DE AJUTOR SOCIAL CUI: 3952197 —— 976,071 976,071 4.0% 4.9% 16 2021–2026
SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545 506 — 873,792 874,298 3.6% 0.4% 6 2020–2023
DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BUZAU CUI: 15353418 474 447 835,565 836,486 3.4% 7.0% 34 2019–2023
ASOCIATIA INAPOI LA MUNCA CUI: 14175584 —— 804,295 804,295 3.3% 28.4% 1 2019
DIRECTIA DE ASISTENTA SOCIALA FOCSANI CUI: 37349213 — 84 757,271 757,355 3.1% 3.4% 5 2024–2025
PENITENCIARUL GIURGIU CUI: 13476015 —— 605,982 605,982 2.5% 1.7% 3 2024–2025
UM 02417 CUI: 4297584 484,261 — 61,119 545,380 2.2% 0.8% 127 2019–2026
MUNICIPIUL RIMNICU SARAT CUI: 2406871 417,694 74,784 — 492,478 2.0% 0.2% 69 2018–2026
UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 —— 448,079 448,079 1.8% 0.1% 29 2022–2026
SCOALA DE AGENTI DE POLITIE VASILE LASCAR CAMPINA CUI: 2845206 —— 432,205 432,205 1.8% 0.3% 7 2022–2026
CAMINUL PENTRU PERSOANE VARSTNICE LACU-SARAT CUI: 9306241 —— 414,685 414,685 1.7% 4.5% 9 2020–2022
SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 72,890 — 324,072 396,962 1.6% 0.0% 32 2022–2026
UNIVERSITATEA DIN BUCURESTI CUI: 4505502 — 26,370 346,405 372,775 1.5% 0.1% 8 2022–2026
GRADINITA CU PROGRAM PRELUNGIT MUGURASII CUI: 14231056 353,058 —— 353,058 1.4% 16.9% 7 2018–2023
UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 —— 350,572 350,572 1.4% 0.1% 9 2022–2026
CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA ELENA DOAMNA CUI: 4410542 69,618 — 254,538 324,156 1.3% 4.0% 170 2019–2025
SPITALUL RMSARAT CUI: 4697653 176,018 3,288 91,607 270,913 1.1% 0.4% 247 2018–2026
SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 15,030 — 242,543 257,573 1.1% 0.3% 49 2021–2026
SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 —— 249,353 249,353 1.0% 0.0% 7 2022–2026
PENITENCIARUL GALATI CUI: 3127263 —— 198,084 198,084 0.8% 0.5% 34 2021–2025

1-25 of 106 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
DA41295802 GRADINITA CU PROGRAM PRELUNGIT LUMEA COPILARIEI CUI: 24584993 15870000-7 30.09.2026 31
delikat 1kg legume
DA41295835 GRADINITA CU PROGRAM PRELUNGIT LUMEA COPILARIEI CUI: 24584993 15870000-7 30.09.2026 10
delikat 200g gaina
DA41295859 GRADINITA CU PROGRAM PRELUNGIT LUMEA COPILARIEI CUI: 24584993 15871270-7 30.09.2026 30
delikat 400g g gaina
DA41295889 GRADINITA CU PROGRAM PRELUNGIT LUMEA COPILARIEI CUI: 24584993 15850000-1 30.09.2026 90
paste baneasa 500g penne rigate
DA41295976 GRADINITA CU PROGRAM PRELUNGIT LUMEA COPILARIEI CUI: 24584993 15850000-1 30.09.2026 14
paste barilla 500g penne rigate
DA41295994 GRADINITA CU PROGRAM PRELUNGIT LUMEA COPILARIEI CUI: 24584993 03221000-6 30.09.2026 18
usturoi cl i
DA41296019 GRADINITA CU PROGRAM PRELUNGIT LUMEA COPILARIEI CUI: 24584993 33772000-2 30.09.2026 89
fino folie aluminiu 30 m
DA41296038 GRADINITA CU PROGRAM PRELUNGIT LUMEA COPILARIEI CUI: 24584993 33763000-6 30.09.2026 26
fino hartie copt 16 foi
DA41296061 GRADINITA CU PROGRAM PRELUNGIT LUMEA COPILARIEI CUI: 24584993 15850000-1 30.09.2026 55
paste fainoase ana 1kg taitei
DA41292436 GRADINITA CU PROGRAM PRELUNGIT LUMEA COPILARIEI CUI: 24584993 15331420-7 30.09.2026 81
bella rosa rosii decojite 400g 12 buc/bax

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2842115 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 15812000-3 28.08.2026 6,261
pizza edenia congelata -182 buc, amestec hawai edenia - 78buc, amestec mexican - 100buc, cordon bleu de pui -86buc - cspad rm sarat
DAN2842112 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 15320000-7 28.08.2026 632
tedi 200ml - 255 buc - cspad rm sarat
DAN2842109 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 15896000-5 28.08.2026 79
cordon bleu de pui edenia -5 buc - cspad rm sarat
DAN2842108 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 15896000-5 28.08.2026 681
cascaval pane congelat - 27 buc - cspad rm sarat
DAN2842102 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 15842300-5 28.08.2026 2,530
grisine boromir cu mac- 197buc,grisine boromir 140gr - sare - 191buc, grisine biromir 140gr ulei de masline - 122buc - cspad rm sarat
DAN2842097 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 15331170-9 28.08.2026 2,826
amestec hawai edenia - 52 buc, amestec mexican 450gr - 30buc, cordon bleu de pui - 39 buc, pizza edenia 78buc- cspad rm sarat
DAN2842089 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 15842300-5 28.08.2026 801
corn 7 days max 80gr - 255 buc- cspad rm sarat
DAN2840872 COMUNA TOPLICENI CUI: 3662436 15800000-6 27.08.2026 473
diverse produse
DAN2839151 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 15842300-5 25.08.2026 520
barni lapte 30gr - 144 buc, barni capsuni 30gr -1buc, barni 30crema de ciocolata - 55 buc, magura lapte- 200buc - cabr rm sarat
DAN2838484 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 15842300-5 24.08.2026 2,590
croissanr boromir - 200buc, cozonac boromir felie - 200buc, belvita start cereale, lapte - 200buc, cereale nesquik 250gr - 100 buc, prajitura casei alka - 200buc, biscuiti tedi 50g unt - cabr rm sarat

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1158799 PENITENCIARUL FOCSANI CUI: 4297940 15000000-8 30.09.2026 257,422
acord - cadru pentru furnizare diverse produse alimentare - 18 luni
CAN1157750 CANTINA DE AJUTOR SOCIAL CUI: 3952197 15800000-6 21.09.2026 1,607,371
acord cadru de furnizare produse alimentare diverse
CAN1148077 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 15112130-6 10.09.2026 841,370
produse alimentare
CAN1162940 CENTRUL DE DETENTIE BRAILA - TICHILESTI CUI: 4205599 15800000-6 03.09.2026 344,552
diverse produse alimentare - 27 loturi
CAN1169050 SPITALUL CLINIC DE PSIHIATRIE ELISABETA DOAMNA GALATI CUI: 3264511 15000000-8 13.08.2026 1,366,376
contract de furnizare produse alimentare
CAN1165656 UNITATEA MILITARA NR02482 CUI: 4364594 15331100-8 13.08.2026 922,385
produse alimentare diverse i - 21 loturi
CAN1157330 PENITENCIARUL DE FEMEI PLOIESTI-TARGSORUL NOU CUI: 2844944 15000000-8 04.08.2026 753,988
acorduri cadru de furnizare paine si produse alimentare
CAN1172011 SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 15800000-6 03.08.2026 873,212
furnizare produse alimentare pentru blocul alimentar
CAN1152291 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 15000000-8 29.07.2026 290,878
furnizare diverse produse alimentare - 15 loturi
CAN1159102 PENITENCIARUL BUCURESTI-JILAVA CUI: 4193095 15000000-8 09.07.2026 1,473,533
acorduri cadru furnizare alimente pentru hrana detinuti
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/13219828
  • /api/v1/suppliers/13219828/revenue
  • /api/v1/suppliers/13219828/scores
  • /api/v1/suppliers/13219828/benchmarks
  • /api/v1/red-flags/by-supplier/13219828
  • /api/v1/suppliers/13219828/years
  • /api/v1/suppliers/13219828/cpv
  • /api/v1/suppliers/13219828/clients
  • /api/v1/suppliers/13219828/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API