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CUI: 39062564 SRL BISTRIȚA-NĂSĂUD LOC. BECLEAN, ORAS BECLEAN

MTC PROCAD SRL

Registered: 21.03.2018 Registered office: OCTAVIAN GOGA, 28, 425100

Total revenue

486,303 RON

9 client authorities · paid between 2019 and 2026

Direct purchases

448,831 RON

25 purchases

Offline purchases

37,472 RON

7 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 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

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 CHIUZA CUI: 4426999 96,980 —— 96,980 19.9% 0.3% 3 2020–2026
COMUNA CHIOCHIS CUI: 4730580 81,200 —— 81,200 16.7% 0.1% 2 2019–2020
COMUNA NUSENI CUI: 4427005 47,000 32,472 — 79,472 16.3% 0.2% 8 2022–2023
COMUNA MATEI CUI: 4427056 72,275 —— 72,275 14.9% 0.2% 5 2021–2024
COMUNA SANMIHAIU DE CAMPIE CUI: 4427072 50,005 —— 50,005 10.3% 0.1% 2 2024
COMUNA LECHINTA CUI: 4427064 49,781 —— 49,781 10.2% 0.1% 2 2019–2025
COMUNA CICEU-GIURGESTI CUI: 4512372 36,590 4,000 — 40,590 8.4% 0.1% 6 2019–2023
COMUNA SINTEREAG CUI: 4427013 15,000 —— 15,000 3.1% 0.1% 3 2019–2025
COMUNA CAIANU MIC CUI: 4512364 — 1,000 — 1,000 0.2% 0.0% 1 2023

1-9 of 9 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
DA40811387 COMUNA CHIUZA CUI: 4426999 71251000-2 14.07.2026 29,000
Contract object: documentatii tehnice cadastrale
DA38303563 COMUNA LECHINTA CUI: 4427064 71251000-2 12.06.2025 32,000
Contract object: documentatii cadastrale
DA37925866 COMUNA SINTEREAG CUI: 4427013 71251000-2 17.04.2025 2,000
Contract object: documentatii cadastrale
DA35620892 COMUNA SANMIHAIU DE CAMPIE CUI: 4427072 71251000-2 26.04.2024 33,105
Contract object: servicii de arhitectura si de masurare
DA35619867 COMUNA SANMIHAIU DE CAMPIE CUI: 4427072 71251000-2 26.04.2024 16,900
Contract object: documentatii cadastrale
DA35161350 COMUNA MATEI CUI: 4427056 71251000-2 01.03.2024 5,000
Contract object: documentatii cadastrale
DA35161310 COMUNA MATEI CUI: 4427056 71251000-2 01.03.2024 5,000
Contract object: documentatii tehnice
DA35161233 COMUNA MATEI CUI: 4427056 71251000-2 01.03.2024 27,300
Contract object: documentatii tehnice
DA35161188 COMUNA MATEI CUI: 4427056 71251000-2 01.03.2024 19,600
Contract object: documentatii tehnice
DA34131100 COMUNA CICEU-GIURGESTI CUI: 4512372 71251000-2 02.10.2023 15,400
Contract object: documentatii tehnice

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2775929 COMUNA CAIANU MIC CUI: 4512364 71351810-4 09.06.2026 1,000
Contract object: plan topografic pentru obiectivul infiintare centru de zi de asistenta si recuperare armonia pentru persoane varstnice cu echipa mobila de ingrijire la domiciliu in comuna caianu mic, judetul bistrita-nasaud
DAN2121461 COMUNA NUSENI CUI: 4427005 71354300-7 27.02.2024 6,500
Contract object: ridicari topografice si documentatii tehnice(plan parcelar) necesare proiectului amplasare centrala electrica fotovoltaica 150 kw si retea electrica subterana 20 kv pentru evacuarea energiei electrice propuse,jud.bistrita-nasaud.
DAN2121456 COMUNA NUSENI CUI: 4427005 71354300-7 27.02.2024 4,500
Contract object: ridicari topografice si documentatii cadastrale necesare dezlipirii si actualizarii unor imobile-drumuri din comuna nuseni, judetul bistrita - nasaud.
DAN2121453 COMUNA NUSENI CUI: 4427005 71354300-7 27.02.2024 1,500
Contract object: ridicari topografice si documentatii cadastrale necesare proiectului construire capela mortuara in loc.nuseni,jud.bistrita-nasaud.
DAN2121106 COMUNA NUSENI CUI: 4427005 71354300-7 26.02.2024 6,150
Contract object: ridicari topografice si documentatii tehnice necesare proiectului racord retea canalizare menajera a comunei nuseni la reteaua orasului beclean,jud.bistrita-nasaud.
DAN2121086 COMUNA NUSENI CUI: 4427005 71354300-7 26.02.2024 13,822
Contract object: ridicari topografice si documentatii cadastrale necesare intabularii unor imobile drumuri in comuna nuseni, judetul bistrita - nasaud.
DAN1213308 COMUNA CICEU-GIURGESTI CUI: 4512372 71351810-4 06.01.2020 4,000
Contract object: ridicari topo si doc. cadastrale
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/39062564
  • /api/v1/suppliers/39062564/revenue
  • /api/v1/suppliers/39062564/scores
  • /api/v1/suppliers/39062564/benchmarks
  • /api/v1/red-flags/by-supplier/39062564
  • /api/v1/suppliers/39062564/years
  • /api/v1/suppliers/39062564/cpv
  • /api/v1/suppliers/39062564/clients
  • /api/v1/suppliers/39062564/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API