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CUI: 24264794 SRL BUCUREȘTI BUCURESTI SECTORUL 3

MMC & MC TRANS SERVICE SRL

Registered: 30.07.2008 STR. PELES, 35 BIS https://www.forfuture.ro

Total revenue

39,276 RON

12 client authorities · paid between 2021 and 2025

Direct purchases

21,094 RON

10 purchases

Offline purchases

18,182 RON

9 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

40.8%

Main client: UNITATE MILITARA 01376

National median: 30.2%

Ranked 13,024 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 4 largest CPV groups, out of 4; 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
UNITATE MILITARA 01376 CUI: 13737234 — 16,006 — 16,006 40.8% 0.1% 1 2025
UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 7,320 —— 7,320 18.6% 0.0% 3 2022–2023
ALGORITHM RESIDENTIAL S3 SRL CUI: 37409960 6,308 —— 6,308 16.1% 0.0% 2 2023
UNITATEA MILITARA NR02180 CUI: 4221020 3,740 —— 3,740 9.5% 0.5% 1 2022
UNITATEA MILITARA 01357 CUI: 4265884 2,500 —— 2,500 6.4% 0.0% 1 2024
UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 — 758 — 758 1.9% 0.0% 4 2023
CENTRUL TERITORIAL VETERINAR SECTOR 2 CUI: 13590744 — 610 — 610 1.6% 0.0% 1 2021
ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 — 608 — 608 1.6% 0.0% 2 2024
INSTITUTUL DE VIRUSOLOGIE STEFAN SNICOLAU CUI: 4221209 600 —— 600 1.5% 0.0% 1 2024
UNITATEA MILITARA 02472 CUI: 4221039 600 —— 600 1.5% 0.0% 1 2024
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU METALE NEFEROASE SI RARE - IMNR CUI: 2788151 — 200 — 200 0.5% 0.0% 1 2021
CEPROCIM SA CUI: 449620 26 —— 26 0.1% 0.0% 1 2023

1-12 of 12 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
DA36249422 UNITATEA MILITARA 02472 CUI: 4221039 14212200-2 06.08.2024 600
pachet agregate (nisip 0-4mm)
DA35545952 UNITATEA MILITARA 01357 CUI: 4265884 14210000-6 19.04.2024 2,500
piatra sparta
DA35172284 INSTITUTUL DE VIRUSOLOGIE STEFAN SNICOLAU CUI: 4221209 14211000-3 05.03.2024 600
balastru
DA34205441 ALGORITHM RESIDENTIAL S3 SRL CUI: 37409960 14212200-2 10.10.2023 880
produse necesare santier scoala 67
DA34106006 ALGORITHM RESIDENTIAL S3 SRL CUI: 37409960 14212200-2 27.09.2023 5,428
produse necesare santier scoala 67
DA33548909 UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 14210000-6 28.06.2023 600
pachet agregate
DA33252200 UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 14211000-3 17.05.2023 3,360
pachet agregate
DA32643769 CEPROCIM SA CUI: 449620 14212200-2 23.02.2023 26
pachet agregate
DA32230012 UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 14212120-7 20.12.2022 3,360
materiale constructii-pietris
DA31872739 UNITATEA MILITARA NR02180 CUI: 4221020 14212210-5 14.11.2022 3,740
pachet amestec pietris

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2472642 UNITATE MILITARA 01376 CUI: 13737234 44912000-6 06.06.2025 16,006
piatra 22.4-63c
DAN2350125 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 14211100-4 30.12.2024 389
nisip
DAN2282702 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 14211100-4 04.10.2024 219
balast
DAN2043933 UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 60000000-8 13.11.2023 200
servicii de transport pietris granulatie 8-16 mm
DAN2043874 UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 44100000-1 13.11.2023 165
pietris granulatie 8-16 mm
DAN2043853 UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 60000000-8 13.11.2023 131
servicii de transport pietris granulatie 8-16 mm
DAN2043843 UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 44100000-1 13.11.2023 262
nisip / pietris margaritar
DAN1563386 CENTRUL TERITORIAL VETERINAR SECTOR 2 CUI: 13590744 14211000-3 10.11.2021 610
nisip
DAN1414321 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU METALE NEFEROASE SI RARE - IMNR CUI: 2788151 14211000-3 02.02.2021 200
nisip
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/24264794
  • /api/v1/suppliers/24264794/revenue
  • /api/v1/suppliers/24264794/scores
  • /api/v1/suppliers/24264794/benchmarks
  • /api/v1/red-flags/by-supplier/24264794
  • /api/v1/suppliers/24264794/years
  • /api/v1/suppliers/24264794/cpv
  • /api/v1/suppliers/24264794/clients
  • /api/v1/suppliers/24264794/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API