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CUI: 36863339 SRL SIBIU LOC. CISNADIE, ORAS CISNADIE

MBDARTEX QUALITY SRL

Registered: 21.12.2016 SIBIULUI, 36 https://www.classicclean.ro

Total revenue

1.32 Mn.

21 client authorities · paid between 2018 and 2026

Direct purchases

1.06 Mn.

204 purchases

Offline purchases

104,090 RON

11 purchases

Tenders

158,120 RON

5 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: UM 02401

National median: 30.2%

Ranked 19,773 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 2 largest CPV groups, out of 2; 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
UM 02401 CUI: 4331449 415,860 —— 415,860 31.5% 2.0% 3 2022–2024
BANCA NATIONALA A ROMANIEI CUI: 361684 87,120 64,764 — 151,884 11.5% 0.0% 9 2020–2026
UNITATEA MILITARA NR02477 CUI: 4384265 129,726 —— 129,726 9.8% 0.7% 24 2024–2026
UNITATEA MILITARA 01606 CUI: 4307033 126,141 —— 126,141 9.6% 0.3% 58 2019–2025
UNIVERSITATEA NATIONALA DE APARARE CAROL I CUI: 4267052 —— 99,120 99,120 7.5% 0.2% 4 2020–2021
SCOALA DE AGENTI DE POLITIE VASILE LASCAR CAMPINA CUI: 2845206 88,200 —— 88,200 6.7% 0.1% 3 2021–2024
ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 —— 59,000 59,000 4.5% 0.0% 1 2021
CENTRUL CHINOLOGIC DRAUREL GREBLEA SIBIU CUI: 4240928 44,400 —— 44,400 3.4% 0.2% 2 2024–2025
UNITATEA MILITARA 02310 SIBIU CUI: 42617070 42,725 —— 42,725 3.2% 0.3% 19 2022–2025
UNITATEA MILITARA NR01495 CINCU CUI: 4523231 32,184 —— 32,184 2.4% 0.2% 2 2022–2025
UNITATEA MILITARA 01434 SIBIU CUI: 4270783 30,846 —— 30,846 2.3% 0.2% 11 2023–2026
INSPECTORATUL DE POLITIE AL JUDETULUI SIBIU CUI: 4306941 27,479 —— 27,479 2.1% 0.1% 61 2021–2026
COMUNA SADU CUI: 4241222 — 18,589 — 18,589 1.4% 0.0% 5 2018–2023
COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 — 17,854 — 17,854 1.4% 0.0% 1 2026
CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 16,225 —— 16,225 1.2% 0.0% 1 2021
SENATUL ROMANIEI CUI: 4284070 5,042 —— 5,042 0.4% 0.0% 1 2021
UNITATEA MILITARA 01557 SIBIU CUI: 25666684 3,706 —— 3,706 0.3% 0.0% 3 2023–2025
SERVICIUL PUBLIC ADMINISTRAREA CIMITIRULUI MUNICIPAL CUI: 15235102 3,685 —— 3,685 0.3% 0.0% 9 2023–2024
UNITATEA MILITARA 01575 BUCURESTI CUI: 10768686 3,313 —— 3,313 0.3% 0.0% 1 2021
SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 — 2,883 — 2,883 0.2% 0.0% 1 2020
UNITATEA MILITARA NR01158 CUI: 14740360 1,133 —— 1,133 0.1% 0.0% 1 2020

1-21 of 21 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
DA41292765 UNITATEA MILITARA NR02477 CUI: 4384265 98310000-9 29.09.2026 5,247
prestari servicii spalatorie
DA41121566 INSPECTORATUL DE POLITIE AL JUDETULUI SIBIU CUI: 4306941 98310000-9 07.09.2026 242
prestari servicii spalatorie
DA41111592 UNITATEA MILITARA 01434 SIBIU CUI: 4270783 98310000-9 04.09.2026 877
prestari servicii spalatorie
DA41105602 UNITATEA MILITARA NR02477 CUI: 4384265 98310000-9 03.09.2026 5,319
prestari servicii spalatorie
DA40943484 UNITATEA MILITARA 01434 SIBIU CUI: 4270783 98310000-9 05.08.2026 1,220
prestari servicii spalatorie
DA40938989 INSPECTORATUL DE POLITIE AL JUDETULUI SIBIU CUI: 4306941 98310000-9 05.08.2026 221
prestari servicii spalatorie
DA40917217 UNITATEA MILITARA NR02477 CUI: 4384265 98310000-9 03.08.2026 6,502
prestari servicii spalatorie
DA40782077 INSPECTORATUL DE POLITIE AL JUDETULUI SIBIU CUI: 4306941 98310000-9 08.07.2026 260
prestari servicii spalatorie
DA40779287 UNITATEA MILITARA 01434 SIBIU CUI: 4270783 98310000-9 07.07.2026 874
prestari servicii spalatorie
DA40721213 UNITATEA MILITARA NR02477 CUI: 4384265 98310000-9 30.06.2026 5,193
prestari servicii spalatorie

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2865636 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 98310000-9 28.09.2026 17,854
servicii de spalatorie si curatatorie uscata la centrul de instruire paltinis si locuinta de interventie sadu ii
DAN2390797 BANCA NATIONALA A ROMANIEI CUI: 361684 98310000-9 24.02.2025 16,800
servicii spalatorie si curatatorie
DAN2087561 COMUNA SADU CUI: 4241222 98312000-3 10.01.2024 4,895
prestari servicii de spalat, calcat si curatare fete de masa, prosoape, etc din cadrul caminului cultural sadu in cursul anului 2023
DAN1818307 BANCA NATIONALA A ROMANIEI CUI: 361684 98310000-9 20.12.2022 5,250
servicii de spalatorie si de curatatorie
DAN1539482 BANCA NATIONALA A ROMANIEI CUI: 361684 98310000-9 01.10.2021 35,280
servicii de spalatorie si curatatorie( materiale textile) pentru agentia sibiu- lot 5
DAN1438210 COMUNA SADU CUI: 4241222 98310000-9 25.03.2021 4,034
prestari servici de spalat si calcat prosoape, fete de masa, pentru caminul cultural sadu in cursul anului 2020
DAN1337731 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 98310000-9 18.09.2020 2,883
spalat, apretat si calcat articole de lenjerie
DAN1286667 BANCA NATIONALA A ROMANIEI CUI: 361684 98310000-9 28.05.2020 7,434
servicii de spalatorie si curatatorie
DAN1238615 COMUNA SADU CUI: 4241222 98312000-3 14.02.2020 5,869
prestari servici de spalat si calcat prosoape, fete de masa, pentru caminul cultural sadu in cursul anului 2019
DAN1074218 COMUNA SADU CUI: 4241222 98312000-3 25.02.2019 691
prestari servicii de spalat si calcat prosoape, fete de masa, etc., pentru caminul cultural sadu in cadrul contractului nr. 2.798/ 30.05.2018 (pentru lunile noiembrie si decembrie 2018)

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1051315 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 98310000-9 12.04.2021 59,000
servicii de spalatorie si curatatorie a inventarului moale - srp triumf
SCNA1047917 UNIVERSITATEA NATIONALA DE APARARE CAROL I CUI: 4267052 98310000-9 07.04.2021 99,120
acord - cadru servicii de spalatorie materiale textile
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/36863339
  • /api/v1/suppliers/36863339/revenue
  • /api/v1/suppliers/36863339/scores
  • /api/v1/suppliers/36863339/benchmarks
  • /api/v1/red-flags/by-supplier/36863339
  • /api/v1/suppliers/36863339/years
  • /api/v1/suppliers/36863339/cpv
  • /api/v1/suppliers/36863339/clients
  • /api/v1/suppliers/36863339/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API