MDE CONVERTING SRL (CUI 24092010) — public contracts and clients

Total revenue

134,809 RON

49 client authorities · paid between 2020 and 2025

Direct purchases

31,225 RON

22 purchases

Offline purchases

94,584 RON

33 purchases

Tenders

9,000 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

27.8%

Main client: DIRECTIA GENERALA DE POLITIE A MUNICIPIULUI BUCURESTI

National median: 30.2%

Ranked 23,169 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 6 largest CPV groups, out of 6; 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

Who pays the company
Contracting authority	Direct purchases	Offline purchases	Tenders	Total	Of the company's revenue	Of the authority's spend	Contracts	Period
DIRECTIA GENERALA DE POLITIE A MUNICIPIULUI BUCURESTI CUI: 4221160	—	37,500	—	37,500	27.8%	0.0%	2	2020
INSTITUTUL ONCOLOGIC PROFDRALEXANDRU TRESTIOREANU BUCURESTI CUI: 4203709	—	11,000	—	11,000	8.2%	0.0%	1	2020
COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185	10,000	—	—	10,000	7.4%	0.0%	1	2020
PENITENCIARUL-SPITAL BUCURESTI-JILAVA CUI: 4266146	—	—	9,000	9,000	6.7%	0.0%	1	2020
INSPECTORATUL DE POLITIE JUDETEAN IASI CUI: 4541831	—	7,660	—	7,660	5.7%	0.0%	3	2020
INSPECTORATUL POLITIEI A JUDETULUI TIMIS CUI: 4250697	—	5,610	—	5,610	4.2%	0.0%	1	2020
MAI INSPECTORATUL DE POLITIE AL JUDETULUI GALATI CUI: 3437132	—	5,225	—	5,225	3.9%	0.0%	2	2020
ORASUL CERNAVODA CUI: 4304568	5,000	—	—	5,000	3.7%	0.0%	1	2020
INSPECTORATUL DE POLITIE AL JUDETULUI VRANCEA CUI: 4298105	—	4,840	—	4,840	3.6%	0.0%	1	2020
PENITENCIARUL TIMISOARA CUI: 4269126	4,500	—	—	4,500	3.3%	0.0%	1	2020
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234	—	3,877	—	3,877	2.9%	0.0%	1	2025
UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041	—	2,200	—	2,200	1.6%	0.0%	1	2020
CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU - ORADEA CUI: 13641538	2,000	—	—	2,000	1.5%	0.0%	1	2020
INSPECTORATUL DE POLITIE AL JUDETULUI BACAU CUI: 4187255	2,000	—	—	2,000	1.5%	0.0%	1	2020
SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938	—	2,000	—	2,000	1.5%	0.0%	1	2020
INSPECTORATUL DE POLITIE AL JUDETULUI HARGHITA CUI: 4245704	—	1,650	—	1,650	1.2%	0.0%	1	2020
UNITATEA MILITARA NR0965 FOCSANI CUI: 15499228	—	1,650	—	1,650	1.2%	0.0%	1	2020
INSPECTORATUL DE POLITIE AL JUDETULUI NEAMT CUI: 2613478	—	1,650	—	1,650	1.2%	0.0%	1	2020
ECOAQUA SA CUI: 16730672	—	1,500	—	1,500	1.1%	0.0%	2	2020
UNITATEA MILITARA NR 0667 CUI: 4250700	1,500	—	—	1,500	1.1%	0.0%	2	2020
UNITATEA MILITARA 0437 CUI: 3861854	—	1,500	—	1,500	1.1%	0.0%	1	2020
PARCHETUL DE PE LANGA TRIBUNALUL BUCURESTI CUI: 4316538	—	1,150	—	1,150	0.9%	0.0%	2	2020
INSPECTORATUL DE POLITIE JUDETEAN SALAJ CUI: 4291751	—	1,100	—	1,100	0.8%	0.0%	1	2020
TRIBUNALUL SALAJ CUI: 4792205	1,000	—	—	1,000	0.7%	0.0%	1	2020
TRIBUNALUL COVASNA CUI: 5228515	1,000	—	—	1,000	0.7%	0.0%	1	2020

1-25 of 49 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

Latest direct purchases
SEAP no.	Contracting authority	CPV code	Finalisation date	Value
DA26302464	COMUNA CHIRNOGI CUI: 3966303	18443500-1	09.09.2020	450
Contract object: kit viziera 250
DA25673852	PENITENCIARUL TIMISOARA CUI: 4269126	18443500-1	22.05.2020	4,500
Contract object: kit viziera 250 fixa complet echipata confrom adv
DA25618775	PARCHETUL DE PE LANGA CURTEA DE APEL BUCURESTI CUI: 16772104	18443500-1	14.05.2020	250
Contract object: kit viziera 250
DA25606328	PARCHETUL DE PE LANGA TRIBUNALUL TELEORMAN CUI: 4253685	18443500-1	12.05.2020	300
Contract object: kit viziera 250
DA25480147	REGIA AUTONOMA DE DISTRIBUIRE A ENERGIEI TERMICE CONSTANTA CUI: 1909840	18443500-1	14.04.2020	250
Contract object: kit viziera 175
DA25474280	PARCHETUL DE PE LANGA TRIBUNALUL ILFOV CUI: 29286904	18443500-1	14.04.2020	250
Contract object: kit viziera 175
DA25472866	COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185	33140000-3	13.04.2020	10,000
Contract object: kit viziera 175
DA25467273	UNITATEA MILITARA NR 0667 CUI: 4250700	18443500-1	13.04.2020	750
Contract object: achizitie viziere protectie
DA25451192	CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU - ORADEA CUI: 13641538	18443500-1	08.04.2020	2,000
Contract object: viziera de protectie cu prindere pe cap
DA25432719	TRIBUNALUL COVASNA CUI: 5228515	18443500-1	06.04.2020	1,000
Contract object: kit viziera 175

Latest offline purchases

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Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2533384	INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234	44111510-9	22.08.2025	3,877
Contract object: kapton (izolator)100 mm+kapton (izolator)130 mm +kapton ( izolator)230 mm
DAN1802611	TRANSPORT CALATORI EXPRESS SA CUI: 1355770	44424200-0	25.11.2022	132
Contract object: banda dublu adezxiva 3m
DAN1753915	ORASUL MAGURELE CUI: 4364500	18142000-6	14.09.2022	550
Contract object: kit viziera 175 - 100 bucati
DAN1446653	PARCHETUL DE LINGA TRIBUNALUL ARGES CUI: 4318059	18443500-1	06.04.2021	275
Contract object: viziera protectie
DAN1404749	PARCHETUL DE PE LANGA TRIBUNALUL HARGHITA CUI: 4245550	18143000-3	18.01.2021	250
Contract object: echipamente de protectie -viziere
DAN1395958	PARCHETUL DE PE LANGA TRIBUNALUL TIMIS CUI: 2487639	18443500-1	04.01.2021	750
Contract object: kit viziera
DAN1338979	SCOALA DE AGENTI DE POLITIE VASILE LASCAR CAMPINA CUI: 2845206	18143000-3	22.09.2020	550
Contract object: viziere de protectie
DAN1317590	PARCHETUL DE PE LANGA CURTEA DE APEL PITESTI CUI: 16736993	18443500-1	27.07.2020	110
Contract object: kit viziera
DAN1315693	PARCHETUL DE PE LANGA TRIBUNALUL IALOMITA CUI: 4365310	18443500-1	22.07.2020	150
Contract object: achizitie kit viziera
DAN1308614	INSTITUTUL ONCOLOGIC PROFDRALEXANDRU TRESTIOREANU BUCURESTI CUI: 4203709	18443500-1	08.07.2020	11,000
Contract object: materiale sanitare

Latest tenders won

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Latest tenders won
SEAP no.	Contracting authority	CPV code	Date	Value
CAN1038075	PENITENCIARUL-SPITAL BUCURESTI-JILAVA CUI: 4266146	18143000-3	25.03.2021	395,021
Contract object: materiale si echipamente de protectie pentru combaterea covid19 si a altor boli transmisibile 2020

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/24092010
/api/v1/suppliers/24092010/revenue
/api/v1/suppliers/24092010/scores
/api/v1/suppliers/24092010/benchmarks
/api/v1/red-flags/by-supplier/24092010
/api/v1/suppliers/24092010/years
/api/v1/suppliers/24092010/cpv
/api/v1/suppliers/24092010/clients
/api/v1/suppliers/24092010/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API