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CUI: 24061366 SRL ILFOV ORAS VOLUNTARI Flagged by 1 indicators

MDS GRUP SRL

Registered: 21.12.2016 PIPERA, 1D-6

Total revenue

1.14 Mn.

15 client authorities · paid between 2019 and 2026

Direct purchases

202,841 RON

32 purchases

Offline purchases

151,605 RON

4 purchases

Tenders

788,635 RON

6 contracts

Won without competition

1.9%

1 of 5 lots

National rate: 34.3%

Ranked 9,935 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

32.1%

Main client: COMPANIA DE APA OLTENIA SA

National median: 30.2%

Ranked 19,264 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 5 largest CPV groups, out of 5; 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
COMPANIA DE APA OLTENIA SA CUI: 11400673 33,750 — 333,200 366,950 32.1% 0.0% 2 2024–2026
COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 —— 263,059 263,059 23.0% 0.0% 3 2022–2026
COMPANIA NATIONALA A URANIULUI SA CUI: 10254529 —— 177,500 177,500 15.5% 0.3% 1 2020
SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 — 151,092 — 151,092 13.2% 0.0% 3 2022–2024
ACET SA CUI: 713519 37,532 —— 37,532 3.3% 0.0% 10 2025–2026
COMUNA FANTANELE CUI: 17749029 36,738 —— 36,738 3.2% 0.1% 2 2022–2025
SC LUCRARI DRUMURI SI PODURI SA VASLUI CUI: 10946600 25,000 —— 25,000 2.2% 0.1% 1 2023
RAJA SA CUI: 1890420 17,575 —— 17,575 1.5% 0.0% 11 2024–2026
COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 —— 14,876 14,876 1.3% 0.0% 1 2025
COMUNA DUMITRESTI CUI: 4297690 14,700 —— 14,700 1.3% 0.0% 2 2023
SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 12,873 —— 12,873 1.1% 0.0% 2 2020–2021
COMUNA PROBOTA CUI: 4540364 11,760 —— 11,760 1.0% 0.0% 1 2021
LICEUL TEHNOLOGIC AUTO CRAIOVA CUI: 5077684 8,226 —— 8,226 0.7% 0.2% 1 2020
COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 4,687 —— 4,687 0.4% 0.0% 1 2019
ECOAQUA SA CUI: 16730672 — 513 — 513 0.0% 0.0% 1 2021

1-15 of 15 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
DA41205584 COMPANIA DE APA OLTENIA SA CUI: 11400673 15872400-5 17.09.2026 33,750
tablete sare pentru instalatii de denitrificare apa
DA41128853 ACET SA CUI: 713519 15872400-5 09.09.2026 2,420
tablete din sare marina
DA40960515 ACET SA CUI: 713519 15872400-5 07.08.2026 3,630
tablete din sare marina
DA40806852 ACET SA CUI: 713519 15872400-5 14.07.2026 3,630
tablete din sare marina
DA40728857 ACET SA CUI: 713519 15872400-5 30.06.2026 4,840
tablete din sare marina
DA39679418 RAJA SA CUI: 1890420 15872400-5 21.01.2026 1,410
sare neiodata granulatie 3, sac 25 kg
DA39029615 ACET SA CUI: 713519 15872400-5 07.10.2025 2,302
tablete din sare marina
DA38753098 RAJA SA CUI: 1890420 15872400-5 28.08.2025 1,875
sare neiodata granulatie 3
DA38753113 RAJA SA CUI: 1890420 15872400-5 28.08.2025 1,875
sare neiodata granulatie 3
DA38659721 ACET SA CUI: 713519 15872400-5 07.08.2025 3,270
tablete din sare marina

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2127475 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 15872400-5 06.03.2024 87,912
clorura de sodiu pentru regenerarea rasinilor schimbatoare de ioni, cr 39784
DAN1765477 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 15872400-5 03.10.2022 31,590
clorura de sodiu cr# 36956
DAN1694749 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 15872400-5 03.06.2022 31,590
clorura de sodiu cr# 36956
DAN1427713 ECOAQUA SA CUI: 16730672 24962000-5 03.03.2021 513
sare marina - cl

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1136585 COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 14430000-4 29.09.2026 88,074
sare recristalizata tablete
CAN1154443 COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 34927100-2 18.09.2025 14,876
achizitia a 25 de tone de sare industriala pentru deszapezire
SCNA1115366 COMPANIA DE APA OLTENIA SA CUI: 11400673 14430000-4 19.12.2024 333,200
clorura de sodiu tablete pentru instalatii de denitrificare apa potabila
SCNA1064497 COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 14430000-4 08.06.2022 174,985
sare recristalizata tablete
SCNA1042620 COMPANIA NATIONALA A URANIULUI SA CUI: 10254529 14410000-8 15.09.2020 177,500
sare gema industriala
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/24061366
  • /api/v1/suppliers/24061366/revenue
  • /api/v1/suppliers/24061366/scores
  • /api/v1/suppliers/24061366/benchmarks
  • /api/v1/red-flags/by-supplier/24061366
  • /api/v1/suppliers/24061366/years
  • /api/v1/suppliers/24061366/cpv
  • /api/v1/suppliers/24061366/clients
  • /api/v1/suppliers/24061366/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API