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CUI: 20713114 SRL BUCUREȘTI BUCURESTI SECTORUL 4

MGM DISTRIBUTIE SRL

Registered: 22.01.2007 SOS. OLTENITEI, 140

Total revenue

95,091 RON

38 client authorities · paid between 2019 and 2025

Direct purchases

93,898 RON

95 purchases

Offline purchases

1,193 RON

2 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

38.8%

Main client: ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA

National median: 30.2%

Ranked 14,240 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 10 largest CPV groups, out of 10; the other 0 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
ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 36,895 —— 36,895 38.8% 0.0% 54 2020–2025
THERMOENERGY GROUP SA CUI: 33620670 4,740 —— 4,740 5.0% 0.0% 4 2024
COMUNA BUNESTI CUI: 4801389 4,613 —— 4,613 4.9% 0.0% 1 2023
COMUNA POIENILE DE SUB MUNTE CUI: 3694675 3,746 —— 3,746 3.9% 0.0% 3 2022–2024
SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE - COMUNA FARTANESTI CUI: 39126862 3,298 —— 3,298 3.5% 1.1% 1 2022
SPITALUL ORASENESC CAMPENI CUI: 4331074 3,118 —— 3,118 3.3% 0.0% 1 2022
SERVICIUL PUBLIC COMUNITAR VIILE SATU MARE CUI: 27689935 2,733 —— 2,733 2.9% 0.2% 1 2022
COMUNA VISTEA CUI: 4443418 2,400 —— 2,400 2.5% 0.0% 1 2022
COMUNA VIMA MICA CUI: 3627528 1,126 1,126 — 2,252 2.4% 0.0% 2 2022
SCOALA PROFESIONALA SPECIALA SAMUS CLUJ - NAPOCA CUI: 5120741 1,924 —— 1,924 2.0% 0.0% 1 2019
COMPANIA DE APA SOMES SA CUI: 201217 1,765 —— 1,765 1.9% 0.0% 1 2021
COMUNA LISA CUI: 4443434 1,765 —— 1,765 1.9% 0.0% 1 2025
SPITALUL MUNICIPAL ANGHEL SALIGNY - FETESTI CUI: 4365220 1,653 —— 1,653 1.7% 0.0% 1 2025
UNITATEA MILITARA 01877 BUCURESTI CUI: 4266251 1,647 —— 1,647 1.7% 0.0% 1 2020
ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 1,525 —— 1,525 1.6% 0.0% 1 2025
UNITATEA MILITARA 0836 BACAU CUI: 4278590 1,471 —— 1,471 1.6% 0.0% 1 2020
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 1,471 —— 1,471 1.6% 0.0% 1 2020
AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 1,462 —— 1,462 1.5% 0.0% 1 2020
UNITATEA MILITARA 01556 CUI: 22365032 1,336 —— 1,336 1.4% 0.0% 1 2022
APA SERV TROTUS SRL CUI: 27864203 1,240 —— 1,240 1.3% 0.1% 1 2022
PENITENCIARUL DE FEMEI PLOIESTI-TARGSORUL NOU CUI: 2844944 1,218 —— 1,218 1.3% 0.0% 1 2022
ENET SA CUI: 8123890 1,206 —— 1,206 1.3% 0.0% 1 2020
COMUNA VARADIA CUI: 3227300 1,200 —— 1,200 1.3% 0.0% 1 2020
DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 1,176 —— 1,176 1.2% 0.0% 1 2023
COMUNA COVASANT CUI: 3520253 1,122 —— 1,122 1.2% 0.0% 1 2020

1-25 of 38 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
DA38821957 SPITALUL MUNICIPAL ANGHEL SALIGNY - FETESTI CUI: 4365220 38421100-3 08.09.2025 1,653
contor apa rece dn 80, clasa c
DA38479881 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 42670000-3 07.07.2025 353
rotita taietoare titan sigma 14t-12 mm
DA38460873 REGIA AUTONOMA AEROPORTUL DELTA DUNARII TULCEA RA CUI: 2647128 38421100-3 03.07.2025 916
contor apa rece
DA38290357 COMUNA LISA CUI: 4443434 38421100-3 06.06.2025 1,765
contor apa rece tip woltman axial cu cadran uscat, cu 7 role bmeters wdek50 dn 150 6
DA38274381 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 38410000-2 04.06.2025 1,525
p00069 - dr bucuresti - pachet contoare de apa
DA37675127 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 42670000-3 17.03.2025 141
rotita taietoare vidia sigma 14a-12 mm
DA37674431 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 42670000-3 17.03.2025 353
rotita taietoare vidia sigma 14a-12 mm
DA37512589 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 44512000-2 19.02.2025 67
dreptar aluminiu pentru sapa si zidarie 2.0 m 80x20
DA37512553 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 44512000-2 19.02.2025 50
dreptar aluminiu pentru sapa si zidarie 1.5 m 80x20
DA37384950 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 44512000-2 29.01.2025 84
dreptar aluminiu pentru sapa si zidarie 2.5 m 80x20

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1776129 COMUNA VIMA MICA CUI: 3627528 44115210-4 17.10.2022 1,126
achizitie contor pentru apa rece
DAN1479315 UNITATEA MILITARA 02456 BUCURESTI CUI: 31971658 44831100-5 09.06.2021 67
mastic pentru marmura
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/20713114
  • /api/v1/suppliers/20713114/revenue
  • /api/v1/suppliers/20713114/scores
  • /api/v1/suppliers/20713114/benchmarks
  • /api/v1/red-flags/by-supplier/20713114
  • /api/v1/suppliers/20713114/years
  • /api/v1/suppliers/20713114/cpv
  • /api/v1/suppliers/20713114/clients
  • /api/v1/suppliers/20713114/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API