Skip to content

CUI: 15175531 SRL BUCUREȘTI BUCURESTI SECTORUL 2 Flagged by 1 indicators

2M DISTRIBUTION GRUP SRL

Registered: 03.02.2003 STR. COMPETITIEI, 25

Total revenue

13.08 Mn.

110 client authorities · paid between 2018 and 2026

Direct purchases

12.36 Mn.

8,185 purchases

Offline purchases

436,427 RON

24 purchases

Tenders

285,206 RON

3 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

47.6%

Main client: INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI

National median: 30.2%

Ranked 9,358 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 8
#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 104; the other 92 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
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 6,079,927 142,953 — 6,222,880 47.6% 3.0% 6,727 2018–2026
INSTITUTUL DE PNEUMOFTIZIOLOGIE MARIUS NASTA CUI: 4316180 1,094,458 —— 1,094,458 8.4% 0.2% 304 2018–2026
SPITAL CLINIC DE ORTOPEDIE TRAUMATOLOGIE SI TBC OSTEOARTICULAR FOISOR CUI: 5062357 1,033,116 —— 1,033,116 7.9% 1.0% 123 2018–2026
SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 630,342 —— 630,342 4.8% 0.1% 67 2021–2026
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU MECATRONICA SI TEHNICA MASURARII - INCDMTM BUCURESTI CUI: 930 449,704 —— 449,704 3.4% 3.8% 145 2018–2026
UNIVERSITATEA DE ARHITECTURA SI URBANISM ION MINCU CUI: 4283996 406,871 —— 406,871 3.1% 1.0% 152 2018–2026
OPERA COMICA PENTRU COPII CUI: 15263455 261,718 —— 261,718 2.0% 0.8% 171 2018–2026
ASOCIATIA GO-AHEAD CUI: 38075655 — 30,869 217,452 248,321 1.9% 5.0% 2 2021–2025
CENTRUL PENTRU TINERET AL MUNICIPIULUI BUCURESTI CUI: 36860537 229,622 —— 229,622 1.8% 2.1% 15 2018–2019
UNITATEA MILITARA 01877 BUCURESTI CUI: 4266251 215,838 —— 215,838 1.7% 1.8% 31 2021–2026
SPITALUL CLINIC DE BOLI INFECTIOASE SI TROPICALE DRVICTOR BABES CUI: 4266049 181,594 —— 181,594 1.4% 0.1% 19 2022–2025
TEATRUL ION CREANGA CUI: 4266510 165,308 14,034 — 179,342 1.4% 1.1% 15 2021–2024
INSTITUTUL NATIONAL DE ENDOCRINOLOGIE CIPARHON BUCURESTI CUI: 4505367 157,223 —— 157,223 1.2% 0.1% 9 2023–2025
SPITALUL CLINIC DE URGENTA SFPANTELIMON CUI: 4203881 144,977 —— 144,977 1.1% 0.1% 14 2018–2020
SPITALUL CLINIC FILANTROPIA CUI: 4532388 111,905 —— 111,905 0.9% 0.1% 36 2019–2021
MINISTERUL SANATATII CUI: 4266456 — 102,838 — 102,838 0.8% 0.0% 1 2021
CORUL NATIONAL DE CAMERA MADRIGAL - MARIN CONSTANTIN CUI: 6312141 93,553 —— 93,553 0.7% 0.6% 75 2018–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 3 CUI: 16762836 90,773 —— 90,773 0.7% 0.2% 2 2025
UNITATEA MILITARA 0490 CUI: 4283490 14,221 62,560 — 76,781 0.6% 0.4% 5 2019–2024
AGENTIA ROMANA DE ASIGURARE A CALITATII IN INVATAMANTUL SUPERIOR - ARACIS CUI: 18476245 75,684 —— 75,684 0.6% 0.6% 37 2018–2025
UNITATEA MILITARA 02210 BUCURESTI CUI: 4193176 67,853 —— 67,853 0.5% 0.1% 10 2024–2025
ASOCIATIA SOCIETATEA ROMANA DE PROTECTIE A MEDIULUI CUI: 26392820 66,060 —— 66,060 0.5% 4.5% 2 2018
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE IN INFORMATICA - ICI BUCURESTI CUI: 2785503 53,484 —— 53,484 0.4% 0.1% 20 2019–2023
MUNICIPIUL DEVA CUI: 4374393 53,467 —— 53,467 0.4% 0.0% 1 2018
SCOALA GIMNAZIALA HERMANN OBERTH CUI: 36113086 — 49,280 — 49,280 0.4% 12.9% 1 2025

1-25 of 110 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
DA41299281 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 31411000-0 30.09.2026 58
baterie alcalina panasonic lr6
DA41299296 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 30125100-2 30.09.2026 1,782
cartus toner canon 069h
DA41299234 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 30197643-5 30.09.2026 660
hartie copiator a4 xerox business , 500coli/top.
DA41299313 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 30192121-5 30.09.2026 16
pix albastru
DA41299334 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 44424200-0 30.09.2026 37
banda adeziva 48 x60m transparenta
DA41299352 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 30197300-9 30.09.2026 62
perforator
DA41299369 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 30234600-4 30.09.2026 396
memorie usb kingston data traveler kyson 64gb
DA41285271 SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 30213300-8 29.09.2026 4,713
sistem all-in-one
DA41285325 SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 30232110-8 29.09.2026 406
imprimanta laser monocrom
DA41285367 SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 30232120-1 29.09.2026 1,192
imprimanta etichete

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2616408 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 22819000-4 02.12.2025 44,323
furnizare agende, calendare si pungi hartie
DAN2486080 DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 30197000-6 24.06.2025 107
cutter profesional -5 buc
DAN2486079 DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 44424200-0 24.06.2025 824
banda izolatoare auto - 80 buc
DAN2394664 SCOALA GIMNAZIALA HERMANN OBERTH CUI: 36113086 30231320-6 28.02.2025 49,280
echipamente it si software
DAN2274072 TEATRUL ION CREANGA CUI: 4266510 30199000-0 26.09.2024 14,034
pachet produse de birotica si papetarie
DAN2252459 UNITATEA MILITARA 0490 CUI: 4283490 30192700-8 26.08.2024 12,254
consumabile administrative si de birou- proiect norvegian
DAN2154257 UNITATEA MILITARA 0490 CUI: 4283490 30000000-9 09.04.2024 36,981
contract de furnizare echipamente it pentru procesul de invatamant in cadrul proiectului pdp4 - cresterea rezilientei la dezastre prin imbunatatirea pregatirii pentru misiuni de cautare-salvare si asanare a munitiei neexplodate - resilience, finantat prin programul afaceri interne din cadrul mecanismului financiar norvegian 2014-2021
DAN2055387 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 79810000-5 28.11.2023 28,240
servicii de tiparire brosuri
DAN1988972 FUNDATIA CENTRUL PENTRU POLITICI SI SERVICII DE SANATATE CUI: 12579039 30192000-1 29.08.2023 8,305
produse consumabile de birou
DAN1988968 FUNDATIA CENTRUL PENTRU POLITICI SI SERVICII DE SANATATE CUI: 12579039 39831240-0 29.08.2023 2,365
produse de curatenie

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1123170 MUNICIPIUL BACAU CUI: 4278337 43800000-1 22.07.2025 330,395
furnizare echipamente si dotari pentru atelierele de practica: electronica-automatizari, electric, auto, mecanic - 5 loturi (lot 1, 2, 3, 5, 6), proiectul dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar si a unitatilor conexe
SCNA1118816 ASOCIATIA GO-AHEAD CUI: 38075655 30125100-2 02.04.2025 217,452
achizitia de consumabile pentru derularea activitatilor din cadrul proiectului activ digital in scoala ta, finantat prin planul national de redresare si rezilienta componenta c15, investitia 8. program de formare la locul de munca pentru personalul didactic
SCNA1014069 ASOCIATIA PARTNET - PARTENERIAT PENTRU DEZVOLTARE DURABILA CUI: 18690221 39162000-5 26.03.2019 21,456
achizitie rechizite scolare (mape cursanti), kit cursanti (materiale instruire), materiale consumabile in cadrul proiectului pocu 106405
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/15175531
  • /api/v1/suppliers/15175531/revenue
  • /api/v1/suppliers/15175531/scores
  • /api/v1/suppliers/15175531/benchmarks
  • /api/v1/red-flags/by-supplier/15175531
  • /api/v1/suppliers/15175531/years
  • /api/v1/suppliers/15175531/cpv
  • /api/v1/suppliers/15175531/clients
  • /api/v1/suppliers/15175531/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API