Skip to content

CUI: 38043181 SRL MUREȘ SAT DUBISTEA DE PADURE, COMUNA HODAC

MADAFLO PLAST SRL

Registered: 28.07.2017 DUBISTEA DE PADURE, 60, 547313

Total revenue

147,097 RON

7 client authorities · paid between 2018 and 2026

Direct purchases

94,908 RON

18 purchases

Offline purchases

52,189 RON

16 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 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 4 largest CPV groups, out of 4; 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
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 — 51,689 — 51,689 35.1% 0.0% 15 2023–2026
SCOALA GIMNAZIALA ARON PUMNUL CUCIULATA CUI: 29495480 41,833 —— 41,833 28.4% 3.1% 7 2018–2023
UNITATEA MILITARA 01434 SIBIU CUI: 4270783 23,599 —— 23,599 16.0% 0.2% 5 2025–2026
SCOALA GIMNAZIALA PARAU CUI: 29424926 12,689 —— 12,689 8.6% 0.8% 2 2019–2024
COMUNA BAZNA CUI: 4307050 10,067 —— 10,067 6.8% 0.0% 3 2026
LICEUL TEHNOLOGIC AUTOMECANICA MEDIAS CUI: 5687291 6,720 —— 6,720 4.6% 0.2% 1 2023
COMUNA CATA CUI: 4801370 — 500 — 500 0.3% 0.0% 1 2022

1-7 of 7 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
DA41142869 COMUNA BAZNA CUI: 4307050 45421100-5 09.09.2026 3,967
instalare de usi, de ferestre si de elemente conexe
DA41095017 UNITATEA MILITARA 01434 SIBIU CUI: 4270783 45421100-5 02.09.2026 6,000
usi de termopan de culoare alba
DA40703481 UNITATEA MILITARA 01434 SIBIU CUI: 4270783 45421100-5 25.06.2026 2,124
usi de termopan de culoare alba
DA40157179 COMUNA BAZNA CUI: 4307050 45421100-5 08.04.2026 4,900
instalare de usi, de ferestre si de elemente conexe
DA39755467 COMUNA BAZNA CUI: 4307050 45421100-5 02.02.2026 1,200
instalare de usi, de ferestre si de elemente conexe
DA38970248 UNITATEA MILITARA 01434 SIBIU CUI: 4270783 44221000-5 30.09.2025 1,279
usa termopan
DA38914799 UNITATEA MILITARA 01434 SIBIU CUI: 4270783 44221000-5 24.09.2025 9,000
usi termopan
DA38148464 UNITATEA MILITARA 01434 SIBIU CUI: 4270783 45421100-5 21.05.2025 5,196
pachet tamplarie
DA35324262 SCOALA GIMNAZIALA PARAU CUI: 29424926 44221000-5 22.03.2024 3,696
ferestre, usi termopane, articole conexe
DA33820285 SCOALA GIMNAZIALA ARON PUMNUL CUCIULATA CUI: 29495480 44221000-5 11.08.2023 2,001
usi termopan

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2821377 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 44221000-5 31.07.2026 33,800
furnizare usi termopan carpad medias
DAN2425267 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 45421100-5 07.04.2025 450
reparatii tamplarie pvc cabr sf. nectarie medias
DAN2425252 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 44221000-5 07.04.2025 904
geam termopan cabr sf. nectarie medias
DAN2342646 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 44316000-8 19.12.2024 510
feronerie pentru geam termopan cabr sf nectarie medias
DAN2328182 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 14820000-5 04.12.2024 198
sticla pentru geam - sf.nectarie medias
DAN2320263 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 14820000-5 25.11.2024 198
geam termopan cabr sf. nectarie medias
DAN2318306 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 44221000-5 21.11.2024 3,600
ferestre, usi si articole conexe - tamplarie pvc 3 usi - carpad medias
DAN2302198 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 44221000-5 30.10.2024 371
geam termopan (ferestre, usi) - carpad medias
DAN2197346 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 44230000-1 06.06.2024 3,600
tamplarie pvc cabr medias
DAN2197341 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 44221000-5 06.06.2024 300
geam termopan cabr medias
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/38043181
  • /api/v1/suppliers/38043181/revenue
  • /api/v1/suppliers/38043181/scores
  • /api/v1/suppliers/38043181/benchmarks
  • /api/v1/red-flags/by-supplier/38043181
  • /api/v1/suppliers/38043181/years
  • /api/v1/suppliers/38043181/cpv
  • /api/v1/suppliers/38043181/clients
  • /api/v1/suppliers/38043181/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API