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CUI: 34903844 SRL PRAHOVA MUNICIPIUL CAMPINA Flagged by 1 indicators

MT LINE DISTRIBUTION SRL

Registered: 19.08.2015 Registered office: AVRAM IANCU, 48, 105600

Total revenue

4.17 Mn.

26 client authorities · paid between 2018 and 2026

Direct purchases

4.03 Mn.

3,504 purchases

Offline purchases

27,017 RON

41 purchases

Tenders

114,908 RON

2 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

31.5%

Main client: INSTITUTUL GEOLOGIC AL ROMANIEI - IGR BUCURESTI INSTITUT NATIONAL DE CERCETARE-DEZVOLTARE IN DOMENIUL GEOLOGIEI GEOFIZICII GEOCHIMIEI SI TELEDETECTIEI

National median: 30.2%

Ranked 19,766 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

#02 At the ceiling 0
#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 12 largest CPV groups, out of 76; the other 64 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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
INSTITUTUL GEOLOGIC AL ROMANIEI - IGR BUCURESTI INSTITUT NATIONAL DE CERCETARE-DEZVOLTARE IN DOMENIUL GEOLOGIEI GEOFIZICII GEOCHIMIEI SI TELEDETECTIEI CUI: 1581793 1,313,686 —— 1,313,686 31.5% 6.2% 3,262 2018–2025
SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 694,658 —— 694,658 16.7% 0.0% 22 2022
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 644,023 —— 644,023 15.5% 0.2% 17 2025–2026
SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 457,250 —— 457,250 11.0% 0.1% 15 2025–2026
INSTITUTUL NATGERONTOLOGIE SI GERIATRIE ANA ASLAN CUI: 4283333 347,727 —— 347,727 8.3% 0.2% 9 2020–2021
DIRECTIA DE IMPOZITE SI TAXE LOCALE A SECTORULUI 5 CUI: 38320436 263,148 —— 263,148 6.3% 1.7% 65 2019–2021
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 5 CUI: 17104480 61,848 — 114,908 176,756 4.2% 0.1% 4 2020
COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 114,084 27,017 — 141,101 3.4% 0.0% 57 2019–2023
UM 02512 C BUCURESTI CUI: 4193044 37,787 —— 37,787 0.9% 0.1% 47 2018–2022
SPITALUL MUNICIPAL MEDGIDIA CUI: 4300752 23,600 —— 23,600 0.6% 0.0% 2 2021
MUNICIPIUL OLTENITA CUI: 4294103 20,000 —— 20,000 0.5% 0.0% 3 2022–2023
DIRECTIA SANITAR - VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 5823920 10,224 —— 10,224 0.3% 0.0% 10 2018–2023
INSTITUTIA PREFECTULUI MUNICIPIULUI BUCURESTI CUI: 4267125 9,202 —— 9,202 0.2% 0.1% 5 2023–2024
COMUNA BLEJOI CUI: 2845346 6,540 —— 6,540 0.2% 0.0% 2 2023–2025
COMUNA IZVOARELE CUI: 2843256 6,400 —— 6,400 0.2% 0.0% 2 2023–2024
MUZEUL JUDETEAN DE STIINTELE NATURII PRAHOVA CUI: 2844413 3,488 —— 3,488 0.1% 0.1% 7 2019
PENITENCIARUL-SPITAL BUCURESTI-RAHOVA CUI: 15249612 3,059 —— 3,059 0.1% 0.0% 2 2019–2024
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR MEHEDINTI CUI: 4761136 2,600 —— 2,600 0.1% 0.0% 1 2021
COMUNA RACOVITA CUI: 2541673 2,050 —— 2,050 0.1% 0.0% 1 2020
COMPLEXUL CULTURAL SPORTIV STUDENTESC TEI CUI: 4340200 1,871 —— 1,871 0.0% 0.0% 8 2018
COMPANIA MUNICIPALA MANAGEMENTUL TRAFICULUI BUCURESTI SA CUI: 37832101 1,200 —— 1,200 0.0% 0.0% 1 2018
PENITENCIARUL PLOIESTI CUI: 6884453 1,170 —— 1,170 0.0% 0.0% 1 2020
MINISTERUL AFACERILOR EXTERNE CUI: 4266863 510 —— 510 0.0% 0.0% 1 2021
MUZEUL BANATULUI MONTAN CUI: 3228420 312 —— 312 0.0% 0.0% 1 2020
SPITALUL ORASENESC SFANTA FILOFTEIA MIZIL CUI: 2844561 190 —— 190 0.0% 0.0% 1 2018

1-25 of 26 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA41179453 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 39831200-8 15.09.2026 64,154
Contract object: diverse tipuri de detergenti
DA41019874 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 33711640-5 20.08.2026 1,200
Contract object: achizitie aparate de unica folosinta -masc.
DA40961877 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 39831200-8 10.08.2026 19,546
Contract object: achizitie detergenti
DA40766532 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 39831200-8 07.07.2026 4,080
Contract object: achizitie detergenti
DA40738801 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 39831240-0 02.07.2026 3,157
Contract object: achizitie detergenti
DA40699008 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 33760000-5 26.06.2026 30,621
Contract object: achizitie hartie igienica si prosop hartie
DA40580230 SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 33761000-2 09.06.2026 103,190
Contract object: achizitie hartie igienica si prosoape de hartie albe
DA40394513 SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 19640000-4 15.05.2026 40,800
Contract object: saci menajeri 120 l, ldpe/hdpe, 10 buc./rola
DA40324754 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 33711810-8 06.05.2026 18,603
Contract object: achizitie crema de ras
DA40105754 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 33711640-5 02.04.2026 204,439
Contract object: materiale de igiena personala

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN1719748 COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 14810000-2 13.07.2022 840
Contract object: smirghel in rola cu banda adeziva
DAN1717684 COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 50532100-4 11.07.2022 743
Contract object: rebobinare motor trifazic la starcut ( data runnar)
DAN1371845 COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 44621100-0 24.11.2020 299
Contract object: calorifer electric cu ulei 13 elementi 2500w
DAN1363504 COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 39224350-6 05.11.2020 48
Contract object: faras metalic cu coada -2 buc.
DAN1363496 COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 39224100-9 05.11.2020 204
Contract object: maturi simple si industriale coada de lemn -6 buc.
DAN1363493 COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 39241200-5 05.11.2020 595
Contract object: foarfeca multifunctionala -5buc.
DAN1362223 COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 44621100-0 03.11.2020 2,093
Contract object: calorifer electric cu ulei -7 buc.
DAN1200089 COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 44143000-4 13.12.2019 5,950
Contract object: paleti grafit
DAN1200083 COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 42514310-8 13.12.2019 2,476
Contract object: filtre diferite dimensiuni
DAN1192778 COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 42131140-9 02.12.2019 100
Contract object: supapa de sens 20

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
CAN1041916 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 5 CUI: 17104480 18143000-3 29.09.2020 98,108
Contract object: contract de achizitie publica privind furnizarea de masti de protectie si manusi de nitril de unica folosinta
CAN1039569 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 5 CUI: 17104480 35113200-1 24.08.2020 16,800
Contract object: achizitie masti ffp2
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/34903844
  • /api/v1/suppliers/34903844/revenue
  • /api/v1/suppliers/34903844/scores
  • /api/v1/suppliers/34903844/benchmarks
  • /api/v1/red-flags/by-supplier/34903844
  • /api/v1/suppliers/34903844/years
  • /api/v1/suppliers/34903844/cpv
  • /api/v1/suppliers/34903844/clients
  • /api/v1/suppliers/34903844/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API