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CUI: 3145340 SRL BUCUREȘTI BUCURESTI SECTORUL 2

MOLDOVAN IMPEX SRL

Registered: 18.06.1992 STR. BARBAT VOEVOD, 61 http://mb-didactic.com

Total revenue

304,079 RON

24 client authorities · paid between 2018 and 2025

Direct purchases

304,079 RON

46 purchases

Offline purchases

0 RON

0 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

17.9%

Main client: UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA

National median: 30.2%

Ranked 33,268 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 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
UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 54,477 —— 54,477 17.9% 0.0% 3 2019–2021
SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 48,401 —— 48,401 15.9% 0.0% 5 2018
LICEUL TEHNOLOGIC ANGHEL SALIGNY MUNICIPIUL PLOIESTI CUI: 2844456 32,773 —— 32,773 10.8% 1.6% 2 2021
CERONAV CUI: 15566688 23,562 —— 23,562 7.8% 0.0% 3 2019
LICEUL SANITAR VASILE VOICULESCU CUI: 12555722 22,650 —— 22,650 7.5% 1.0% 3 2020–2021
SCOALA POSTLICEALA SANITARA FUNDENI CUI: 4340196 17,364 —— 17,364 5.7% 0.4% 2 2019–2020
LICEUL TEHNOLOGIC DE SERVICII SFANTUL APOSTOL ANDREI MUNICIPIUL PLOIESTI CUI: 22640248 12,178 —— 12,178 4.0% 0.5% 4 2021–2022
SCOALA POSTLICEALA SANITARA CUI: 4613385 11,367 —— 11,367 3.7% 2.0% 4 2023–2025
AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 9,950 —— 9,950 3.3% 0.0% 1 2021
LICEUL CHARLES LAUGIER CRAIOVA CUI: 4553402 9,900 —— 9,900 3.3% 0.4% 2 2019–2020
UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 8,700 —— 8,700 2.9% 0.0% 1 2022
SERVICIUL PUBLIC JUDETEAN SALVAMONT - SALVASPEO DAMBOVITA CUI: 27147241 8,360 —— 8,360 2.8% 0.3% 1 2022
LICEUL TEORETIC EMIL RACOVITA CUI: 3126551 8,300 —— 8,300 2.7% 0.2% 1 2019
SPITALUL DE PSIHIATRIE SF PANTELIMON CUI: 14984313 6,600 —— 6,600 2.2% 0.0% 1 2020
LICEUL TEHNOLOGIC DRAGOMIR HURMUZESCU CUI: 4300795 5,300 —— 5,300 1.7% 0.1% 4 2020
COLEGIUL NATIONAL TRAIAN LALESCU CUI: 3228675 4,500 —— 4,500 1.5% 0.2% 1 2018
LICEUL TEORETIC GRIGORE ANTIPA CUI: 24903766 3,697 —— 3,697 1.2% 0.3% 1 2019
UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 3,600 —— 3,600 1.2% 0.0% 1 2018
LICEUL TEHNOLOGIC OVID CALEDONIU TECUCI CUI: 13633853 3,600 —— 3,600 1.2% 0.2% 1 2018
SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 3,300 —— 3,300 1.1% 0.0% 1 2019
LICEUL TEORETIC SANITAR BISTRITA CUI: 4426808 1,700 —— 1,700 0.6% 0.0% 1 2019
LICEUL TEORETIC TAMASI ARON ODORHEIU - SECUIESC CUI: 4612509 1,700 —— 1,700 0.6% 0.1% 1 2021
COMPLEXUL MULTIFUNCTIONAL CARAIMAN CUI: 23410107 1,700 —— 1,700 0.6% 0.0% 1 2020
UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 400 —— 400 0.1% 0.0% 1 2018

1-24 of 24 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
DA38584218 SCOALA POSTLICEALA SANITARA CUI: 4613385 39162200-7 24.07.2025 4,000
brat perfuzie multivena
DA33828496 SCOALA POSTLICEALA SANITARA CUI: 4613385 39162200-7 17.08.2023 2,092
manechin nursing adult
DA33828500 SCOALA POSTLICEALA SANITARA CUI: 4613385 39162200-7 17.08.2023 1,747
accesorii manechin mbh100s
DA33828509 SCOALA POSTLICEALA SANITARA CUI: 4613385 39162000-5 17.08.2023 3,528
brat injectie intradermala
DA31456829 UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 39162200-7 23.09.2022 8,700
- brat perfuzie multivena+ kit injectie intravenoasa
DA31136575 LICEUL TEHNOLOGIC DE SERVICII SFANTUL APOSTOL ANDREI MUNICIPIUL PLOIESTI CUI: 22640248 39162200-7 05.08.2022 7,700
manechin nursing adult baza,accesorii manechin mbh100s
DA29961401 SERVICIUL PUBLIC JUDETEAN SALVAMONT - SALVASPEO DAMBOVITA CUI: 27147241 35112100-3 17.02.2022 8,360
kit manechin resuscitare cardiopulmonara cpr 10280+
DA29564838 LICEUL TEHNOLOGIC ANGHEL SALIGNY MUNICIPIUL PLOIESTI CUI: 2844456 39162000-5 15.12.2021 6,723
achizitie simulator injectie sezut
DA29564929 LICEUL TEHNOLOGIC ANGHEL SALIGNY MUNICIPIUL PLOIESTI CUI: 2844456 35112100-3 15.12.2021 26,050
achizitie- simulator didactic urgenta als
DA29500655 LICEUL TEHNOLOGIC DE SERVICII SFANTUL APOSTOL ANDREI MUNICIPIUL PLOIESTI CUI: 22640248 39162200-7 13.12.2021 1,700
brat perfuzie multivena
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/3145340
  • /api/v1/suppliers/3145340/revenue
  • /api/v1/suppliers/3145340/scores
  • /api/v1/suppliers/3145340/benchmarks
  • /api/v1/red-flags/by-supplier/3145340
  • /api/v1/suppliers/3145340/years
  • /api/v1/suppliers/3145340/cpv
  • /api/v1/suppliers/3145340/clients
  • /api/v1/suppliers/3145340/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API