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CUI: 17835316 SRL CONSTANȚA MUNICIPIUL MEDGIDIA Flagged by 1 indicators

MPM TEHNIC SERV SRL

Registered: 02.08.2005 STR. INDEPENDENTEI, 83

Total revenue

1.74 Mn.

39 client authorities · paid between 2018 and 2026

Direct purchases

1.14 Mn.

165 purchases

Offline purchases

183,455 RON

19 purchases

Tenders

413,407 RON

2 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

15.8%

Main client: SOCIETATEA NATIONALA NUCLEARELECTRICA SA

National median: 30.2%

Ranked 35,160 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 1
#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 33; the other 21 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 NUCLEARELECTRICA SA CUI: 10874881 — 4,876 269,957 274,833 15.8% 0.0% 2 2024
COMUNA CUZA VODA CUI: 16432269 197,207 —— 197,207 11.4% 0.5% 7 2020–2026
COMUNA TOPOLOG CUI: 4508584 161,107 —— 161,107 9.3% 0.3% 10 2019–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 16762887 149,518 —— 149,518 8.6% 0.1% 8 2019–2026
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE GALATI CUI: 3127190 —— 143,450 143,450 8.3% 0.3% 1 2026
COMUNA LIMANU CUI: 4671688 116,770 —— 116,770 6.7% 0.1% 10 2019–2025
MUNICIPIUL MEDGIDIA CUI: 4301456 — 105,156 — 105,156 6.1% 0.0% 4 2018–2019
COMUNA VALU LUI TRAIAN CUI: 4671718 28,016 48,446 — 76,462 4.4% 0.1% 2 2020–2021
CT BUS SA CUI: 1883902 60,186 —— 60,186 3.5% 0.1% 40 2020–2026
REGIA AUTONOMA DE DISTRIBUIRE A ENERGIEI TERMICE CONSTANTA CUI: 1909840 51,664 —— 51,664 3.0% 0.6% 18 2019–2021
UNITATEA MILITARA 02014 MANGALIA CUI: 41807653 43,060 —— 43,060 2.5% 0.6% 5 2023–2024
CENTRUL CULTURAL JUDETEAN CONSTANTA TEODOR TBURADA CUI: 4859860 42,547 —— 42,547 2.5% 0.1% 10 2019–2026
COMUNA CAPALNA CUI: 5543628 35,588 —— 35,588 2.1% 0.2% 2 2025
COMUNA MIHAI VITEAZU CUI: 4860016 33,000 —— 33,000 1.9% 0.1% 1 2025
PENITENCIARUL - SPITAL CONSTANTA- POARTA ALBA CUI: 11664802 32,807 —— 32,807 1.9% 0.5% 5 2021–2024
SCOALA GIMNAZIALA GHEORGHE LAZAR CORBU CUI: 28053064 28,563 —— 28,563 1.6% 0.9% 2 2023
SCOALA GIMNAZIALA ADRIAN GHENCEA SACELE CUI: 28052590 27,000 —— 27,000 1.6% 2.3% 2 2025
COMUNA TORTOMAN CUI: 4514926 16,670 8,303 — 24,973 1.4% 0.1% 3 2021–2023
UM 02049 CTA CUI: 4515514 24,620 —— 24,620 1.4% 0.1% 2 2020–2021
SCOALA GIMNAZIALA VICEAMIIRAL IOAN MURGESCU CUI: 29155216 17,661 —— 17,661 1.0% 1.4% 3 2023–2024
UNITATEA MILITARA 01558 CUI: 25563379 14,367 —— 14,367 0.8% 0.0% 5 2021–2022
SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 — 12,178 — 12,178 0.7% 0.0% 5 2023–2026
COMUNA PESTERA CUI: 4515360 11,640 —— 11,640 0.7% 0.0% 5 2025
SCOALA GIMNAZIALA NR1 CUZA VODA CUI: 29481301 9,650 —— 9,650 0.6% 0.3% 1 2023
SCOALA GIMNAZIALA NR1 LIMANU CUI: 28996083 9,226 —— 9,226 0.5% 0.1% 2 2024–2025

1-25 of 39 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
DA41075571 CT BUS SA CUI: 1883902 44510000-8 03.09.2026 640
r15081/26.08.2026 - polizor unghiular
DA40875084 CENTRUL CULTURAL JUDETEAN CONSTANTA TEODOR TBURADA CUI: 4859860 50532300-6 23.07.2026 4,118
revizie intretinere grup electrogen 60 kva
DA40709090 COMUNA TOPOLOG CUI: 4508584 50000000-5 26.06.2026 4,860
servicii de reparare si intretinere
DA40699399 CT BUS SA CUI: 1883902 42651000-4 26.06.2026 2,185
r10414/22.06.2026 - pistol pneumatic unior 1562
DA40663171 CT BUS SA CUI: 1883902 44531510-9 19.06.2026 84
r9278/08.06.2026 nituri al.
DA40634745 COMUNA CUZA VODA CUI: 16432269 31120000-3 16.06.2026 62,500
grup electrogen
DA40457432 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 16762887 50532300-6 22.05.2026 893
acumulator generator
DA40425801 COMUNA TOPOLOG CUI: 4508584 50000000-5 19.05.2026 10,577
servicii reparare si intretinere grup electrogen
DA39977181 UNITATEA MILITARA 02655 VLADENI CUI: 39754190 50532300-6 10.03.2026 4,898
comanda 21
DA39513036 SCOALA GIMNAZIALA ADRIAN GHENCEA SACELE CUI: 28052590 31120000-3 11.12.2025 15,000
generator insonorizat cu automatizare 11kw

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2731281 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 42622000-2 16.04.2026 6,325
masina de insurubat cu impact, cu acumulator, incarcator si valiza transport
DAN2631933 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 50530000-9 16.12.2025 782
servicii de reparare si de intretinere a moto uneltelor - moto freza de zapada
DAN2609205 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 50530000-9 21.11.2025 2,281
servicii de reparare si de intretinere a moto uneltelor pentru toaletare spatii verzi
DAN2568007 COMUNA SEIMENI CUI: 4514861 34913000-0 07.10.2025 312
achizitie auto cut universal
DAN2176063 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 18141000-9 08.05.2024 1,361
manusi de protectie lucru in te
DAN2164724 COMUNA HORIA CUI: 7453190 98390000-3 18.04.2024 320
reparatii cf.deviz
DAN2159357 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 37462150-0 12.04.2024 4,876
arc disc - cr 41677
DAN1955356 COMUNA SEIMENI CUI: 4514861 16160000-4 05.07.2023 1,369
achizitie motocoasa , vaselina si ulei amestec motor
DAN1920232 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 50530000-9 12.05.2023 919
servicii de reparare si intretinere a moto uneltelor pentru toaletare spatii verzi.
DAN1890195 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 50530000-9 31.03.2023 1,871
serviciu de reparatie motocositoare.

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1135433 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE GALATI CUI: 3127190 31121000-0 29.07.2026 143,450
grup electrogen
SCNA1107896 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 42662100-5 23.07.2024 269,957
masina automata de sudat tubing cr 40118
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/17835316
  • /api/v1/suppliers/17835316/revenue
  • /api/v1/suppliers/17835316/scores
  • /api/v1/suppliers/17835316/benchmarks
  • /api/v1/red-flags/by-supplier/17835316
  • /api/v1/suppliers/17835316/years
  • /api/v1/suppliers/17835316/cpv
  • /api/v1/suppliers/17835316/clients
  • /api/v1/suppliers/17835316/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API