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CUI: 15114747 SRL CLUJ MUNICIPIUL CLUJ-NAPOCA

MDC COMPANY SRL

Registered: 07.01.2003 STR. UNIRII, 23, 3400 https://www.mdccompany.ro

Total revenue

252,325 RON

14 client authorities · paid between 2018 and 2025

Direct purchases

246,390 RON

30 purchases

Offline purchases

5,935 RON

5 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

68.1%

Main client: SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA

National median: 30.2%

Ranked 3,276 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 12 largest CPV groups, out of 14; the other 2 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 NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 171,857 —— 171,857 68.1% 0.0% 4 2018–2020
SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 40,780 3,154 — 43,934 17.4% 0.0% 3 2021–2025
COLEGIUL NATIONAL GEORGE COSBUC CUI: 4736477 20,373 —— 20,373 8.1% 0.3% 5 2018
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 3,661 —— 3,661 1.5% 0.0% 7 2023–2024
DELTAMED SRL CUI: 9434372 3,637 —— 3,637 1.4% 0.1% 1 2022
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 3,138 —— 3,138 1.2% 0.0% 5 2019–2024
COMUNA POIANA STAMPEI CUI: 5021250 — 1,570 — 1,570 0.6% 0.0% 1 2020
MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 1,326 —— 1,326 0.5% 0.0% 1 2019
COMPANIA NATIONALA A URANIULUI SA CUI: 10254529 — 855 — 855 0.3% 0.0% 1 2019
HYDROKOV SA CUI: 8574327 548 —— 548 0.2% 0.0% 2 2020
SPITALUL CLINIC CAI FERATE CLUJ-NAPOCA CUI: 4288349 403 —— 403 0.2% 0.0% 1 2019
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 — 356 — 356 0.1% 0.0% 1 2019
COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195 355 —— 355 0.1% 0.0% 2 2019
SPITALUL ORASENESC LEHLIU GARA CUI: 3797212 312 —— 312 0.1% 0.0% 1 2023

1-14 of 14 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
DA35610721 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 44165000-4 25.04.2024 1,195
furtun pvc 38/48
DA35610817 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 44165000-4 25.04.2024 312
furtun hidrant tip c
DA35563396 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 50100000-6 19.04.2024 40,780
servicii de reparatie furtunuri hidraulice utilaje jcb
DA35494368 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 19510000-4 12.04.2024 404
snur cauciuc-srtfc cluj-depoul cluj
DA35453549 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 24911200-5 08.04.2024 174
loctite 406-srtfc cluj-depoul cluj
DA35036873 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 44165000-4 14.02.2024 935
furtun hidrant tip c-srtfc cluj-depoul cluj
DA34509621 SPITALUL ORASENESC LEHLIU GARA CUI: 3797212 44165000-4 16.11.2023 312
furtun hidrant tip c
DA34084181 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 39220000-0 25.09.2023 137
manusi de protectie nitril
DA34084248 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 39220000-0 25.09.2023 127
manusi de protectie latex
DA34084303 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 44165000-4 25.09.2023 312
furtun hidrant tip c

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2384375 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 50100000-6 17.02.2025 2,469
servicii de reparatie furtun hidraulic pentru buldoexcavator
DAN1508505 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 42123000-7 29.07.2021 685
piese compresoare aer
DAN1281630 COMUNA POIANA STAMPEI CUI: 5021250 44331000-9 20.05.2020 1,570
bara inox
DAN1214625 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 31532920-9 07.01.2020 356
furnizare proiectoare led
DAN1136036 COMPANIA NATIONALA A URANIULUI SA CUI: 10254529 44165100-5 29.07.2019 855
furtun oxigen; furtun cauciuc acetilena
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/15114747
  • /api/v1/suppliers/15114747/revenue
  • /api/v1/suppliers/15114747/scores
  • /api/v1/suppliers/15114747/benchmarks
  • /api/v1/red-flags/by-supplier/15114747
  • /api/v1/suppliers/15114747/years
  • /api/v1/suppliers/15114747/cpv
  • /api/v1/suppliers/15114747/clients
  • /api/v1/suppliers/15114747/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API