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CUI: 25810258 SRL BUCUREȘTI BUCURESTI SECTORUL 2 Flagged by 1 indicators

M & D RETAIL IASI SRL

Registered: 23.07.2009 SOS. FABRICA DE GLUCOZA, 21

Total revenue

1.78 Mn.

48 client authorities · paid between 2018 and 2026

Direct purchases

513,558 RON

100 purchases

Offline purchases

11,966 RON

6 purchases

Tenders

1.25 Mn.

6 contracts

Won without competition

34.3%

3 of 6 lots

National rate: 34.3%

Ranked 6,011 of 11,028

Won at the estimated value

0.0%

0 of 6 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

25.4%

Main client: COMUNA RAUCESTI

National median: 30.2%

Ranked 25,623 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 3
#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 13; the other 1 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
COMUNA RAUCESTI CUI: 2614236 —— 450,798 450,798 25.4% 0.5% 1 2024
UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 15,325 — 297,626 312,951 17.6% 0.1% 6 2021–2024
COMUNA MARGINENI CUI: 4591627 —— 222,235 222,235 12.5% 0.5% 1 2024
COMUNA LUNGANI CUI: 4540992 45,669 — 162,772 208,441 11.7% 0.5% 2 2024
UNITATEA ADMINISTRATIV TERITORIALA COMUNA CRISTINESTI CUI: 8613973 —— 117,432 117,432 6.6% 0.3% 1 2024
UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 48,006 —— 48,006 2.7% 0.0% 3 2021–2024
DIRECTIA DE SANATATE PUBLICA JUDETEANA VASLUI CUI: 11327130 40,814 —— 40,814 2.3% 0.4% 3 2020–2022
SCOALA GIMNAZIALA NR8 CUI: 17954406 37,990 —— 37,990 2.1% 1.8% 1 2024
UNIVERSITATEA NATIONALA DE ARTE GEORGE ENESCU DIN IASI CUI: 4540925 31,488 —— 31,488 1.8% 0.1% 4 2020–2026
LICEUL PROFESOR MIHAI DUMITRIU VALEA LUPULUI CUI: 17140769 31,102 —— 31,102 1.8% 0.5% 7 2022–2025
COMUNA RADASENI CUI: 4327545 26,049 —— 26,049 1.5% 0.1% 1 2021
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 25,197 —— 25,197 1.4% 0.0% 2 2021
APAVITAL SA CUI: 1959768 23,902 —— 23,902 1.4% 0.0% 6 2018–2025
INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 18,835 —— 18,835 1.1% 0.0% 2 2020–2022
SCOALA GIMNAZIALA DIMITRIE A STURDZA IASI CUI: 17150134 14,735 —— 14,735 0.8% 0.3% 3 2023–2024
COMUNA HOLBOCA CUI: 4540518 13,873 —— 13,873 0.8% 0.0% 4 2021
ATENEUL NATIONAL DIN IASI CUI: 16070835 13,805 —— 13,805 0.8% 0.0% 4 2021–2025
CURTEA DE APEL BACAU CUI: 17704752 12,699 —— 12,699 0.7% 0.1% 2 2022
COMUNA COARNELE CAPREI CUI: 4541238 12,607 —— 12,607 0.7% 0.0% 4 2021
OPERA NATIONALA ROMANA IASI CUI: 4541610 8,829 2,278 — 11,107 0.6% 0.1% 9 2021–2022
SCOALA GIMNAZIALA ION SIMIONESCU IASI CUI: 17155611 10,224 —— 10,224 0.6% 0.1% 3 2020–2021
COLEGIUL ECONOMIC ADMINISTRATIV CUI: 4701550 9,729 —— 9,729 0.6% 0.2% 3 2019–2022
CASA DE ASIGURARI DE SANATATE IASI CUI: 4540178 9,021 —— 9,021 0.5% 0.2% 9 2021
LICEUL CU PROGRAM SPORTIV CUI: 5599602 8,024 —— 8,024 0.5% 0.1% 1 2023
SERVICII PUBLICE IASI SA CUI: 27277063 — 7,243 — 7,243 0.4% 0.0% 1 2024

1-25 of 48 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
DA40605719 UNIVERSITATEA NATIONALA DE ARTE GEORGE ENESCU DIN IASI CUI: 4540925 39100000-3 12.06.2026 608
masuta cafea lia
DA39951504 COMPLEXUL MUZEAL NATIONAL MOLDOVA IASI CUI: 4540720 39298900-6 05.03.2026 264
cutii bijuterii / sfesnice
DA39704652 CURTEA DE APEL IASI CUI: 17006032 39221110-1 23.01.2026 3,306
ustensile
DA39672024 TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 39191100-8 19.01.2026 916
tapet
DA39065988 LICEUL PROFESOR MIHAI DUMITRIU VALEA LUPULUI CUI: 17140769 39298900-6 13.10.2025 3,419
set 5 covoare
DA38768441 LICEUL PROFESOR MIHAI DUMITRIU VALEA LUPULUI CUI: 17140769 39100000-3 01.09.2025 1,367
birou fantasia l.150 l.60 h.74 nuc/multicolor
DA38541797 LICEUL PROFESOR MIHAI DUMITRIU VALEA LUPULUI CUI: 17140769 39100000-3 17.07.2025 6,850
birou + etajera fantasia
DA37704444 APAVITAL SA CUI: 1959768 39516000-2 19.03.2025 2,550
invictus scaun birou
DA37485289 ATENEUL NATIONAL DIN IASI CUI: 16070835 39100000-3 17.02.2025 1,779
birou barrister premiera
DA37438479 ATENEUL NATIONAL DIN IASI CUI: 16070835 39100000-3 06.02.2025 3,492
mobilier recuzita pentru premiera e o doamna la usa care intreaba de domnul

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2379010 SERVICII PUBLICE IASI SA CUI: 27277063 31522000-1 06.02.2025 7,243
ghirlande luminoase pentru pomul de craciun
DAN1840438 CURTEA DE APEL IASI CUI: 17006032 39293200-4 12.01.2023 299
planta artificiala
DAN1816600 OPERA NATIONALA ROMANA IASI CUI: 4541610 39298300-0 19.12.2022 45
vaza luna = 1 bucata, referat 2835/14.06.2022 pentru premiera bal mascat din 25-26 iunie 2022, factura 514447/22.06.2022
DAN1816583 OPERA NATIONALA ROMANA IASI CUI: 4541610 44423000-1 19.12.2022 2,233
1) masa ceai - cafenea louis philippe h.75, d.75, cires = 1 bucata+ 2) scaun fara brate aloisia l.47, l.48 h.93 cires/stofa 050 panda 01 = 2 bucati, referat 2764/08.06.2022, pentru premiera bal mascat din data de 25-26 iunie 2022, comanda 9267/22.06.2022
DAN1460141 BANCA NATIONALA A ROMANIEI CUI: 361684 39000000-2 28.04.2021 1,538
furnizare materiale consumabile
DAN1037430 BIBLIOTECA GH ASACHI CUI: 4540844 39122200-5 05.12.2018 608
notificare trim iii-achizitii directe-etajera

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1140391 UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 39157000-7 20.01.2025 161,331
furnizare mobilier
CAN1135536 UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 39157000-7 23.10.2024 277,278
furnizare mobilier
SCNA1110202 COMUNA MARGINENI CUI: 4591627 39160000-1 06.09.2024 380,208
furnizare mobilier in cadrul proiectului <<facilitarea procesului educational prin achizitia de echipamente necesare dotarii unitatilor de invatamant aferente scolii gimnaziale alexandru piru din comuna margineni>>
SCNA1107914 UNITATEA ADMINISTRATIV TERITORIALA COMUNA CRISTINESTI CUI: 8613973 39100000-3 23.07.2024 117,432
achizitie dotari in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar pentru unitatile scolare din comuna cristinesti, judetul botosani
SCNA1106833 COMUNA RAUCESTI CUI: 2614236 39100000-3 03.07.2024 470,098
dotarea cu mobilier a unitatilor de invatamant din comuna raucesti necesar pentru derularea proiectului investitional dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale nr. 1 raucesti si a scolii profesionale oglinzi comuna raucesti, judetul neamt
SCNA1105483 COMUNA LUNGANI CUI: 4540992 30213300-8 11.06.2024 301,096
furnizare echipamente si dotari pentru obiectivul dotarea sediului primariei comunei lungani, judetul iasi, lot 1 - retea de telefonie si echipamente it, lot 2 - mobilier, lot 3 - electrocasnice
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/25810258
  • /api/v1/suppliers/25810258/revenue
  • /api/v1/suppliers/25810258/scores
  • /api/v1/suppliers/25810258/benchmarks
  • /api/v1/red-flags/by-supplier/25810258
  • /api/v1/suppliers/25810258/years
  • /api/v1/suppliers/25810258/cpv
  • /api/v1/suppliers/25810258/clients
  • /api/v1/suppliers/25810258/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API