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CUI: 16203923 SRL CONSTANȚA SAT COMANA, COMUNA COMANA

MCA SELL SRL

Registered: 03.03.2004 COM. COMANA, 8282 https://www.mcagrup.ro

Total revenue

1.30 Mn.

61 client authorities · paid between 2018 and 2026

Direct purchases

1.10 Mn.

100 purchases

Offline purchases

99,932 RON

43 purchases

Tenders

106,032 RON

1 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

13.9%

Main client: SERVICIUL DE TELECOMUNICATII SPECIALE

National median: 30.2%

Ranked 36,756 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 18; the other 6 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
SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 181,797 —— 181,797 13.9% 0.0% 1 2025
UNITATEA MILITARA 02480 C-LUNG MOLDOVENESC CUI: 4327294 159,150 —— 159,150 12.2% 1.5% 1 2023
SERVICIUL DE AMBULANTA JUDETEAN CUI: 7485701 141,359 —— 141,359 10.8% 0.4% 3 2020–2021
UNITATEA MILITARA 0461 CUI: 4204224 86,064 52,566 — 138,630 10.6% 0.1% 20 2021–2026
UNITATEA MILITARA 01335 CUI: 24936747 —— 106,032 106,032 8.1% 0.6% 1 2022
COMUNA JILAVA CUI: 4420791 66,650 —— 66,650 5.1% 0.0% 5 2019–2023
STATIUNEA DE CERCETARE - DEZVOLTARE AGRICOLA TELEORMAN CUI: 3124704 50,054 —— 50,054 3.8% 0.1% 1 2026
UNITATEA MILITARA 01961 CUI: 10405150 39,375 —— 39,375 3.0% 0.1% 1 2025
DIRECTIA DE INVESTIGARE A INFRACTIUNILOR DE CRIMINALITATE ORGANIZATA SI TERORISM - DIICOT- CUI: 20606479 34,787 —— 34,787 2.7% 0.0% 5 2022–2025
DIRECTIA GENERALA DE SALUBRITATE SECTOR 3 CUI: 39793637 31,665 —— 31,665 2.4% 0.0% 2 2022–2026
UNITATEA MILITARA 02630 CUI: 12071099 27,413 145 — 27,558 2.1% 0.1% 3 2019–2022
COMUNA BALTA DOAMNEI CUI: 2845672 26,065 —— 26,065 2.0% 0.2% 7 2022–2025
ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 23,562 —— 23,562 1.8% 0.0% 4 2021–2023
ORASUL GAESTI CUI: 4279774 19,500 —— 19,500 1.5% 0.0% 1 2021
UNITATEA MILITARA 02472 CUI: 4221039 16,320 —— 16,320 1.3% 0.1% 1 2025
UNITATEA MILITARA 02601 CUI: 25974870 16,152 —— 16,152 1.2% 0.1% 1 2025
UM 02512 BUCURESTI CUI: 4316090 16,053 —— 16,053 1.2% 0.0% 2 2020–2022
UM 02512 C BUCURESTI CUI: 4193044 14,970 —— 14,970 1.2% 0.0% 1 2024
INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 — 13,596 — 13,596 1.0% 0.0% 12 2018–2024
ORASUL IANCA CUI: 4874631 12,720 —— 12,720 1.0% 0.0% 1 2026
JUDETUL BUZAU CUI: 3662495 11,425 —— 11,425 0.9% 0.0% 1 2022
SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 10,571 —— 10,571 0.8% 0.0% 3 2019–2020
COMUNA BRANESTI CUI: 4420724 — 8,983 — 8,983 0.7% 0.0% 1 2022
STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE BUJORU CUI: 14794971 8,284 —— 8,284 0.6% 0.1% 1 2019
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BUCURESTI CUI: 4193117 8,220 —— 8,220 0.6% 0.0% 1 2023

1-25 of 61 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
DA41201457 DIRECTIA GENERALA DE SALUBRITATE SECTOR 3 CUI: 39793637 44221240-9 17.09.2026 13,649
usi industriale de garaj
DA41156689 STATIUNEA DE CERCETARE - DEZVOLTARE AGRICOLA TELEORMAN CUI: 3124704 44221240-9 10.09.2026 50,054
usi de garaj sectionale industriale electrice, cu usi pietonale incluse
DA41028373 ORASUL IANCA CUI: 4874631 44221240-9 21.08.2026 12,720
usa garaj sectionala
DA41008425 MINISTERUL EDUCATIEI SI CERCETARII CUI: 13729380 44221220-3 18.08.2026 3,924
usa rezistenta la foc ei60 ninz univer
DA40856667 UNITATEA MILITARA 01912 CUI: 32582462 50000000-5 21.07.2026 2,015
prestari servicii reparatii sistem inchidere usa.
DA40526251 UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 50000000-5 05.06.2026 6,916
servicii confectionare usa pietonala
DA40441864 UNITATEA MILITARA 01912 CUI: 32582462 50800000-3 20.05.2026 3,289
prestari servicii inlocuire si montaj arcuri
DA39722220 SCOALA GIMNAZIALA NR 156 CUI: 32112991 50800000-3 29.01.2026 416
servicii reparatie automatizare poarta
DA39340164 UNITATEA MILITARA 01961 CUI: 10405150 44221240-9 24.11.2025 39,375
usa de garaj sectionala industriala
DA39308935 COMUNA BALTA DOAMNEI CUI: 2845672 50800000-3 18.11.2025 3,174
servicii reparatie usa centrul isu din comuna balta doamnei, judet prahova

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2809757 UNITATEA MILITARA 0461 CUI: 4204224 44523100-3 16.07.2026 3,330
achizitie materiale limitare acces
DAN2725839 OFICIUL NATIONAL AL VIEI SI PRODUSELOR VITIVINICOLE CUI: 26318890 98390000-3 07.04.2026 1,726
serv de reparatie usa garaj
DAN2702479 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 50710000-5 12.03.2026 7,275
servicii de reparare si de intretinere a instalatiilor electrice si mecanice de constructii
DAN2617140 UNITATEA MILITARA 0461 CUI: 4204224 50532000-3 03.12.2025 1,450
servicii de reparare echipamente limitare acces
DAN2532827 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 44221220-3 21.08.2025 1,806
usa multifunctionala rev 1 canat 900x2050
DAN2532824 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 44221220-3 21.08.2025 867
usa multifunctionala rev 1 canat 800x2050
DAN2532815 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 44316510-6 21.08.2025 186
garnitura etansare ff cr pt rever univer
DAN2532813 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 44316510-6 21.08.2025 170
cylinder nickel standard 30 30
DAN2407266 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 50800000-3 18.03.2025 428
diverse servicii de intretinere si de reparare
DAN2376624 INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 50800000-3 04.02.2025 381
serviciul de reparatii sistem acces - bariera sommer- instalata la sediul isc ap. central

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1079093 UNITATEA MILITARA 01335 CUI: 24936747 44221240-9 11.11.2022 106,032
sistem etansare spatii productive cu acces pietonal
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/16203923
  • /api/v1/suppliers/16203923/revenue
  • /api/v1/suppliers/16203923/scores
  • /api/v1/suppliers/16203923/benchmarks
  • /api/v1/red-flags/by-supplier/16203923
  • /api/v1/suppliers/16203923/years
  • /api/v1/suppliers/16203923/cpv
  • /api/v1/suppliers/16203923/clients
  • /api/v1/suppliers/16203923/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API