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CUI: 33239200 SRL BUCUREȘTI BUCURESTI SECTORUL 2 Flagged by 3 indicators

MASCHINENBAU INDUSTRY SRL

Registered: 03.06.2014 VERGULUI, 5, 22414 https://www.mb-industry.ro

Total revenue

71.15 Mn.

176 client authorities · paid between 2018 and 2026

Direct purchases

4.85 Mn.

305 purchases

Offline purchases

302,255 RON

14 purchases

Tenders

65.99 Mn.

47 contracts

Won without competition

83.4%

26 of 40 lots

National rate: 34.3%

Ranked 1,815 of 11,028

Won at the estimated value

42.5%

7 of 29 lots

National rate: 1.2%

Ranked 385 of 6,155

Dependence on the main client

45.0%

Main client: ADMINISTRATIA SERVICIULUI PUBLIC DE SALUBRIZARE SECTOR 6

National median: 30.2%

Ranked 10,626 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 2
#03 New companies 0
#04 Captivity 0
#05 Single bidder 26
#07 Exact price match 7
#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 46; the other 34 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
ADMINISTRATIA SERVICIULUI PUBLIC DE SALUBRIZARE SECTOR 6 CUI: 46259209 247,656 — 31,763,000 32,010,656 45.0% 27.9% 13 2023–2026
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BUCURESTI CUI: 15548207 70,790 — 12,032,382 12,103,172 17.0% 1.4% 7 2020–2022
COMPANIA DE APA OLTENIA SA CUI: 11400673 53,410 — 5,692,268 5,745,678 8.1% 0.3% 6 2021–2023
COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 156,246 — 5,502,205 5,658,451 8.0% 0.2% 10 2021–2026
ADMINISTRATIA SERE SI PARCURI CUI: 44297796 454,740 — 2,383,105 2,837,845 4.0% 13.5% 11 2022–2025
EURO APAVOL SA CUI: 27778056 —— 2,109,999 2,109,999 3.0% 0.4% 1 2026
UNITATEA MILITARA 0461 CUI: 4204224 8,964 — 1,347,923 1,356,887 1.9% 0.8% 10 2018–2022
SALPITFLOR GREEN SA CUI: 27393335 —— 1,220,389 1,220,389 1.7% 1.9% 3 2021–2026
APA CANAL SIBIU SA CUI: 2684940 —— 1,013,500 1,013,500 1.4% 0.1% 2 2022–2026
UM 0929 CUI: 13624359 — 15,075 739,199 754,274 1.1% 0.0% 3 2021–2025
SALUBRITATE 2000 SA CUI: 13031718 4,790 — 600,000 604,790 0.9% 1.1% 2 2025–2026
MUNICIPIUL PITESTI CUI: 4317967 —— 537,190 537,190 0.8% 0.1% 1 2026
ADMINISTRATIA STRAZILOR CUI: 4433872 431,470 —— 431,470 0.6% 0.1% 10 2022–2026
COMUNA LITA CUI: 4568578 —— 407,298 407,298 0.6% 1.2% 1 2025
APA-CANAL ILFOV SA CUI: 25709173 248,817 —— 248,817 0.4% 0.0% 23 2024–2026
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 — 162,000 71,010 233,010 0.3% 0.0% 2 2022–2024
COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 228,470 —— 228,470 0.3% 0.0% 8 2018–2019
BANCA DE RESURSE GENETICE VEGETALE - PENTRU LEGUMICULTURA FLORICULTURA PLANTE AROMATICE SI MEDICINALE BUZAU CUI: 41748972 214,500 —— 214,500 0.3% 1.8% 6 2023
COMUNA CRISTIAN CUI: 4728369 199,950 —— 199,950 0.3% 0.1% 1 2024
COMUNA CRANGENI CUI: 6853260 188,103 —— 188,103 0.3% 1.3% 1 2025
COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 180,552 3,510 — 184,062 0.3% 0.0% 25 2023–2026
TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 155,565 —— 155,565 0.2% 0.1% 3 2019
UNITATEA MILITARA 01575 BUCURESTI CUI: 10768686 147,204 —— 147,204 0.2% 0.4% 2 2018–2020
SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545 145,496 —— 145,496 0.2% 0.1% 12 2021–2024
CRESA PENTRU EDUCATIE TIMPURIE CUI: 19343123 —— 140,985 140,985 0.2% 0.3% 1 2018

1-25 of 176 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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Partner Shared contracts This supplier's part Contract value Authorities Period
GRADINARIU IMPORT EXPORT SRL CUI: 5348490 2 23,252,500 46,505,000 2 2022–2023
CTE SOLUTION - UTILAJE SPECIALIZATE SRL CUI: 26234021 5 18,065,037 41,632,279 3 2021–2023
GRADINARIU TRUCKS SOLUTIONS SRL CUI: 37158728 1 5,502,205 16,506,615 1 2021
IMOCON SRL CUI: 14936812 1 2,109,999 4,219,998 1 2026

1-4 of 4 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA41212007 ADMINISTRATIA STRAZILOR CUI: 4433872 44423000-1 18.09.2026 5,805
furnizare materiale de fixare separatoare de sens/console
DA41200000 COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 50100000-6 17.09.2026 3,711
reparatie hidrocuratitor combinat db17apa
DA41077811 COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 34300000-0 31.08.2026 88,444
pompa vacuum moro pm200
DA41045293 APA-CANAL ILFOV SA CUI: 25709173 50116000-1 26.08.2026 36,190
revizie suprastructura vidanja combinata isuzu - if53aif, if54aif, if55aif, if56aif
DA41045270 APA-CANAL ILFOV SA CUI: 25709173 50116000-1 26.08.2026 33,804
revizie anuala suprastructura vidanja combinata daf - if60aif, if61aif, if62aif
DA40904449 COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 50112000-3 30.07.2026 18,759
revizie hidrocuratitor db60apa
DA40868421 APA-CANAL ILFOV SA CUI: 25709173 42124130-4 22.07.2026 3,869
piese hidraulice suprastructura if55aif
DA40842027 APA-CANAL ILFOV SA CUI: 25709173 42124130-4 17.07.2026 12,843
piese vidanja combinata if54aif
DA40829643 APA-CANAL ILFOV SA CUI: 25709173 50116000-1 15.07.2026 990
reparatie vidanja combinata if54aif
DA40829662 APA-CANAL ILFOV SA CUI: 25709173 50116000-1 15.07.2026 3,034
reparatie vidanja if62aif

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2510055 URBAN SA CUI: 11316859 50100000-6 18.07.2025 17,601
revizie anuala instalatie vidanjare
DAN2390345 URBAN SA CUI: 11316859 34312500-2 24.02.2025 630
garnitura pentru cupla
DAN2336322 UNITATEA MILITARA 0991 BUCURESTI CUI: 24189404 50114100-8 13.12.2024 5,970
reparatie autovehicul daf
DAN2088594 COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 50110000-9 11.01.2024 3,510
revizie tractor ursus c-360b
DAN1834714 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 42990000-2 06.01.2023 162,000
taietor de rosturi - 2 buc
DAN1748628 UNITATEA MILITARA 0991 BUCURESTI CUI: 24189404 50114200-9 05.09.2022 5,337
servicii de revizii parte speciala autovehicul iveco
DAN1708622 MINISTERUL FINANTELOR CUI: 4221306 33191000-5 29.06.2022 37,986
purificatoare de aer
DAN1553433 UM 0929 CUI: 13624359 33191000-5 22.10.2021 15,075
furnizare purificator de aer si particule de tip ion flow
DAN1530791 MINISTERUL AFACERILOR INTERNE CUI: 4267095 39717200-3 17.09.2021 5,835
sistem mobil de racire pentru echipamente de comunicatii 3 buc
DAN1250259 INSTITUTUL DE STUDII PENTRU ORDINE PUBLICA CUI: 4183172 43830000-0 17.03.2020 2,000
furnizare suflanta

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1137247 APA CANAL SIBIU SA CUI: 2684940 34142300-7 21.09.2026 583,500
autobasculanta 8-10 tone
CAN1174363 SALUBRITATE 2000 SA CUI: 13031718 42990000-2 16.09.2026 600,000
autoutilitara 3.5 tone cu lama si sararita - 2 buc
CAN1173695 EURO APAVOL SA CUI: 27778056 34144000-8 03.09.2026 4,219,998
cf-02 lotul 3: unitate mobila pentru interventii retele;
CAN1173232 SALPITFLOR GREEN SA CUI: 27393335 34000000-7 24.08.2026 1,207,789
utilaje intretinere si amenajare spatii verzi
CAN1173163 MUNICIPIUL PITESTI CUI: 4317967 34142300-7 20.08.2026 537,190
autobasculanta 6x4
CAN1117478 UM 0929 CUI: 13624359 39717200-3 22.09.2025 739,199
furnizare aparate de aer conditionat
SCNA1124505 ADMINISTRATIA SERE SI PARCURI CUI: 44297796 42418000-9 21.08.2025 469,000
echipament lucru la inaltime. nacela pe senile
SCNA1120737 COMUNA LITA CUI: 4568578 43262000-7 26.05.2025 407,298
achizitie buldoexcavator pentru comuna lita, judetul teleorman
CAN1137039 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 43315000-4 14.11.2024 71,010
placa vibratoare
CAN1131130 ADMINISTRATIA SERVICIULUI PUBLIC DE SALUBRIZARE SECTOR 6 CUI: 46259209 42900000-5 06.08.2024 8,673,000
achizitie de echipamente multifunctionale de salubrizare
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/33239200
  • /api/v1/suppliers/33239200/revenue
  • /api/v1/suppliers/33239200/scores
  • /api/v1/suppliers/33239200/benchmarks
  • /api/v1/red-flags/by-supplier/33239200
  • /api/v1/suppliers/33239200/years
  • /api/v1/suppliers/33239200/cpv
  • /api/v1/suppliers/33239200/clients
  • /api/v1/suppliers/33239200/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API