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CUI: 33077744 SRL BIHOR LOC. ALESD, ORAS ALESD Flagged by 1 indicators

MKM BIO SK SRL

Registered: 17.04.2014 MIHAIL EMINESCU, 29, 415100 https://www.curatareapasunilor.ro

Total revenue

1.35 Mn.

5 client authorities · paid between 2018 and 2026

Direct purchases

1.31 Mn.

18 purchases

Offline purchases

42,500 RON

1 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 3
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#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 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

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
COMUNA BOROD CUI: 4687250 605,000 —— 605,000 44.8% 1.2% 4 2018–2023
COMUNA AUSEU CUI: 4390488 327,600 42,500 — 370,100 27.4% 0.6% 7 2020–2026
COMUNA PLOPIS CUI: 4291956 359,800 —— 359,800 26.6% 0.6% 6 2018–2026
COMUNA TETCHEA CUI: 4705942 9,600 —— 9,600 0.7% 0.0% 1 2018
COMUNA NUSFALAU CUI: 4291921 7,500 —— 7,500 0.6% 0.0% 1 2024

1-5 of 5 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
DA41285979 COMUNA PLOPIS CUI: 4291956 77211300-5 29.09.2026 24,000
servicii de defisare pe drumuri si strazi din comuna plopis
DA40843756 COMUNA PLOPIS CUI: 4291956 77211300-5 17.07.2026 10,800
servicii de defisare pe dj110e de la km 0+000 la km 18+450
DA40770739 COMUNA AUSEU CUI: 4390488 77314000-4 07.07.2026 24,000
servicii de curatare vegetatie
DA39107996 COMUNA AUSEU CUI: 4390488 90620000-9 20.10.2025 80,000
servicii deszapezire a drumurilor
DA36641375 COMUNA AUSEU CUI: 4390488 90620000-9 04.10.2024 80,000
servicii de deszapezire - zona 2
DA36364023 COMUNA AUSEU CUI: 4390488 77314000-4 28.08.2024 33,600
servicii pentru curatat vegetatie acostamente drumuri si terenuri
DA35825353 COMUNA NUSFALAU CUI: 4291921 98390000-3 29.05.2024 7,500
servicii curatare teren
DA34460473 COMUNA AUSEU CUI: 4390488 90620000-9 13.11.2023 80,000
servicii de deszapezire - zona 2
DA34448162 COMUNA PLOPIS CUI: 4291956 45233141-9 07.11.2023 120,000
lucrari de intretinere a drumurilor pe timp de iarna in satul fagetu, comuna plopis
DA32421963 COMUNA BOROD CUI: 4687250 90620000-9 20.01.2023 210,000
servicii de deszapezire in localitatea serani, comuna borod

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1662579 COMUNA AUSEU CUI: 4390488 90620000-9 12.04.2022 42,500
servicii de deszapezire - zona 2
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/33077744
  • /api/v1/suppliers/33077744/revenue
  • /api/v1/suppliers/33077744/scores
  • /api/v1/suppliers/33077744/benchmarks
  • /api/v1/red-flags/by-supplier/33077744
  • /api/v1/suppliers/33077744/years
  • /api/v1/suppliers/33077744/cpv
  • /api/v1/suppliers/33077744/clients
  • /api/v1/suppliers/33077744/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API