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CUI: 30361872 SRL ILFOV LOC. MAGURELE, ORAS MAGURELE

MDM PRO SOLUTIONS SRL

Registered: 27.06.2012 SANZIENELOR, 77125 https://www.pro-solutions.ro

Total revenue

616,373 RON

8 client authorities · paid between 2018 and 2026

Direct purchases

605,320 RON

58 purchases

Offline purchases

11,053 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 12 largest CPV groups, out of 12; 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
INALTA CURTE DE CASATIE SI JUSTITIE CUI: 4340587 296,831 —— 296,831 48.2% 0.8% 23 2019–2026
INSPECTORATUL DE POLITIE JUDETEANA ILFOV CUI: 11229035 121,979 —— 121,979 19.8% 0.6% 2 2021
CENTRUL NATIONAL CLINIC DE RECUPERARE NEUROPSIHOMOTORIE COPII ROBANESCU - PADURE CUI: 21101334 64,713 —— 64,713 10.5% 0.1% 22 2018–2024
COLEGIUL TEHNOLOGIC VIACESLAV HARNAJ CUI: 4631713 60,379 —— 60,379 9.8% 0.6% 1 2026
AGENTIA NATIONALA A MEDICAMENTULUI SI A DISPOZITIVELOR MEDICALE DIN ROMANIA CUI: 41433222 32,168 6,702 — 38,870 6.3% 0.1% 10 2020–2024
UNIVERSITATEA NATIONALA DE MUZICA BUCURESTI CUI: 4433767 15,400 —— 15,400 2.5% 0.0% 2 2019–2020
COMUNA DARASTI-ILFOV CUI: 4420856 13,850 —— 13,850 2.3% 0.0% 2 2025
AGENTIA NATIONALA A MEDICAMENTULUI SI A DISPOZITIVELOR MEDICALE CUI: 27234950 — 4,351 — 4,351 0.7% 0.3% 5 2018–2019

1-8 of 8 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
DA40854285 COLEGIUL TEHNOLOGIC VIACESLAV HARNAJ CUI: 4631713 31625000-3 20.07.2026 60,379
sistem detectie incendiu
DA40132238 INALTA CURTE DE CASATIE SI JUSTITIE CUI: 4340587 50330000-7 03.04.2026 28,458
servicii de mentenanta echipament telecomunicatii
DA39919557 INALTA CURTE DE CASATIE SI JUSTITIE CUI: 4340587 50330000-7 03.03.2026 3,162
servicii de mentenanta echipament telecomunicatii
DA39761957 INALTA CURTE DE CASATIE SI JUSTITIE CUI: 4340587 50330000-7 03.02.2026 3,162
servicii de mentenanta echipament telecomunicatii - luna februarie
DA39647324 INALTA CURTE DE CASATIE SI JUSTITIE CUI: 4340587 50330000-7 16.01.2026 3,162
servicii de mentenanta echipament telecomunicatii - ianuarie 2026
DA37904173 COMUNA DARASTI-ILFOV CUI: 4420856 35125300-2 15.04.2025 12,425
kit camera video pt si panou fotovoltaic
DA37904306 COMUNA DARASTI-ILFOV CUI: 4420856 30233100-2 15.04.2025 1,425
card memorie
DA37556995 INALTA CURTE DE CASATIE SI JUSTITIE CUI: 4340587 50330000-7 27.02.2025 31,620
servicii de mentenanta echipament telecomunicatii
DA37447315 INALTA CURTE DE CASATIE SI JUSTITIE CUI: 4340587 50330000-7 07.02.2025 3,162
servicii de mentenanta echipament telecomunicatii - februarie 2025
DA37290098 INALTA CURTE DE CASATIE SI JUSTITIE CUI: 4340587 50330000-7 14.01.2025 3,162
servicii de mentenanta echipament telecomunicatii - ianuarie 2025

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2130549 AGENTIA NATIONALA A MEDICAMENTULUI SI A DISPOZITIVELOR MEDICALE DIN ROMANIA CUI: 41433222 50334130-5 12.03.2024 988
aa 2 februarie 2024 la contractul nr . 8 servicii de reparare si intretinere centrala si retea telefonica la sediul central anmdmr
DAN2129956 AGENTIA NATIONALA A MEDICAMENTULUI SI A DISPOZITIVELOR MEDICALE DIN ROMANIA CUI: 41433222 50334130-5 12.03.2024 988
aa 1 ianuarie 2024 la contractul nr . 8 servicii de reparare si intretinere centrala si retea telefonica la sediul central anmdmr
DAN1868522 AGENTIA NATIONALA A MEDICAMENTULUI SI A DISPOZITIVELOR MEDICALE DIN ROMANIA CUI: 41433222 50334130-5 24.02.2023 818
act aditional servicii de reparare si intretinere centrala telefonica 01.01.2023-31.01.2023
DAN1604862 AGENTIA NATIONALA A MEDICAMENTULUI SI A DISPOZITIVELOR MEDICALE DIN ROMANIA CUI: 41433222 32550000-3 05.01.2022 3,908
aparate telefonice digitale marca alcatel-lucent 4019
DAN1159591 AGENTIA NATIONALA A MEDICAMENTULUI SI A DISPOZITIVELOR MEDICALE CUI: 27234950 50334130-5 27.09.2019 682
service centrale telefonice aprilie 2019
DAN1159587 AGENTIA NATIONALA A MEDICAMENTULUI SI A DISPOZITIVELOR MEDICALE CUI: 27234950 50334130-5 27.09.2019 682
service centrale telefonice martie 2019
DAN1159582 AGENTIA NATIONALA A MEDICAMENTULUI SI A DISPOZITIVELOR MEDICALE CUI: 27234950 50334130-5 27.09.2019 682
serviice centrale telefonice februarie 2019
DAN1159578 AGENTIA NATIONALA A MEDICAMENTULUI SI A DISPOZITIVELOR MEDICALE CUI: 27234950 50334130-5 27.09.2019 682
serviice centrale telefonice ianuarie 2019
DAN1159215 AGENTIA NATIONALA A MEDICAMENTULUI SI A DISPOZITIVELOR MEDICALE CUI: 27234950 50334130-5 27.09.2019 1,623
service centrala telefonica
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/30361872
  • /api/v1/suppliers/30361872/revenue
  • /api/v1/suppliers/30361872/scores
  • /api/v1/suppliers/30361872/benchmarks
  • /api/v1/red-flags/by-supplier/30361872
  • /api/v1/suppliers/30361872/years
  • /api/v1/suppliers/30361872/cpv
  • /api/v1/suppliers/30361872/clients
  • /api/v1/suppliers/30361872/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API