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CUI: 40735052 SRL ALBA SAT ASINIP, COMUNA LOPADEA NOUA New company Flagged by 4 indicators

MADCIB COMERT SRL

Registered: 05.03.2019 120, 517396

This supplier won its first public contract 7 days after registration. See the case in indicator #03

Total revenue

8.93 Mn.

327 client authorities · paid between 2019 and 2025

Direct purchases

6.04 Mn.

801 purchases

Offline purchases

744,201 RON

139 purchases

Tenders

2.15 Mn.

63 contracts

Won without competition

89.4%

54 of 67 lots

National rate: 34.3%

Ranked 1,426 of 11,028

Won at the estimated value

0.1%

1 of 40 lots

National rate: 1.2%

Ranked 1,958 of 6,155

Dependence on the main client

8.5%

Main client: COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA

National median: 30.2%

Ranked 40,251 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 1
#03 New companies 1
#04 Captivity 0
#05 Single bidder 54
#07 Exact price match 1
#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 88; the other 76 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
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 754,652 —— 754,652 8.5% 0.0% 17 2019–2022
ORAS CUGIR CUI: 5146873 108,339 146,691 107,647 362,677 4.1% 0.1% 12 2021–2023
SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 119,772 11,210 192,754 323,736 3.6% 0.0% 20 2019–2023
CRESA PENTRU EDUCATIE TIMPURIE CUI: 19343123 88,893 — 232,854 321,747 3.6% 0.7% 2 2021–2022
COMUNA FILIPESTI CUI: 4455030 —— 270,200 270,200 3.0% 0.6% 5 2024
AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 252,609 —— 252,609 2.8% 0.0% 8 2019–2023
CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 183,633 —— 183,633 2.1% 0.1% 9 2020–2023
SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 115,139 4,184 42,000 161,323 1.8% 0.0% 25 2019–2023
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD SATU MARE CUI: 15418983 123,278 — 25,618 148,896 1.7% 0.2% 7 2019–2021
UNITATEA MILITARA 01020 CUI: 4349187 133,769 1,983 — 135,752 1.5% 0.0% 20 2019–2023
COMUNA COSBUC CUI: 4730571 130,510 —— 130,510 1.5% 0.4% 1 2024
INSPECTORATUL PENTRU SITUATII DE URGENTA DEALUL SPIRII BUCURESTI-ILFOV CUI: 33949746 128,712 —— 128,712 1.4% 0.2% 27 2020–2022
UNITATE MILITARA 01376 CUI: 13737234 61,726 — 62,517 124,243 1.4% 0.7% 19 2019–2022
UNITATEA MILITARA 01575 BUCURESTI CUI: 10768686 121,035 —— 121,035 1.4% 0.4% 14 2019–2023
REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 —— 117,700 117,700 1.3% 0.1% 1 2022
COMUNA RUNCU SALVEI CUI: 17581668 116,598 —— 116,598 1.3% 0.3% 1 2024
ORASUL TARGU OCNA CUI: 4278620 —— 108,796 108,796 1.2% 0.1% 3 2020
COMUNA VERESTI CUI: 4327529 —— 100,702 100,702 1.1% 0.2% 1 2024
UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 18,785 — 64,991 83,776 0.9% 0.3% 13 2020–2021
SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 — 82,077 — 82,077 0.9% 0.0% 8 2019–2023
COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 80,654 —— 80,654 0.9% 0.0% 2 2020–2023
UNITATEA MILITARA 02036 CUI: 14783824 80,600 —— 80,600 0.9% 0.1% 2 2020–2022
MUNICIPIUL ZALAU CUI: 4291786 — 2,340 74,616 76,956 0.9% 0.0% 4 2020–2024
UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 —— 75,479 75,479 0.9% 0.0% 1 2021
UNIVERSITATEA DIN BUCURESTI CUI: 4505502 75,002 —— 75,002 0.8% 0.0% 4 2020–2021

1-25 of 327 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
DA36604338 COMUNA MOLDOVENI CUI: 2613761 37400000-2 30.09.2024 25,000
adv1406780
DA36267079 SCOALA GIMNAZIALA GENERAL DAVID PRAPORGESCU CUI: 29088273 22113000-5 07.08.2024 12,320
carti biblioteca
DA35955714 SCOALA GIMNAZIALA SFANTA VINERI MUNICIPIUL PLOIESTI CUI: 29170984 37451700-1 14.06.2024 850
achizite directa - mingi fotbal - cf anunt adv 1429883 din 04.06.2024
DA35920694 CRESA LUGOJ CUI: 45941967 39221180-2 11.06.2024 1,530
achizitie ustensile de bucatarie cresa lugoj
DA35870942 PENITENCIARUL DE FEMEI PLOIESTI-TARGSORUL NOU CUI: 2844944 39113000-7 05.06.2024 410
scaun auto pentru copii
DA35840515 AUTORITATEA ELECTORALA PERMANENTA CUI: 16460641 30237220-7 30.05.2024 1,500
mouse pad ergonomic, cu gel adv1428122
DA35835096 AUTORITATEA ELECTORALA PERMANENTA CUI: 16460641 30195800-0 30.05.2024 3,780
adv1428101 - cuiere
DA35688292 INSPECTORATUL POLITIEI A JUDETULUI TIMIS CUI: 4250697 45216129-4 13.05.2024 760
adv1422359
DA35579008 INSPECTORATUL DE POLITIE JUDETEAN SALAJ CUI: 4291751 18400000-3 24.04.2024 2,888
harnasamente caini
DA35383038 COMUNA COSBUC CUI: 4730571 39162200-7 29.03.2024 130,510
achiz de mat did si mat did sp pt pr. dot cu mob, mat did si ech dig sc gim g. cosbuccom cosbuc,bn

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2565306 MINISTERUL AFACERILOR INTERNE CUI: 4267095 39700000-9 03.10.2025 629
achizitie 1 buc. cuptor cu microunde samsung ms32dg4504a, conform comenzii nr. 360107/1. achizitia este prevazuta in cadrul proiectului at2024_06-asigurarea conditiilor optime, la nivelul dgcti, de gestionare eficienta a proiectelor cofinantate din fonduri europene at_s5.
DAN2565295 MINISTERUL AFACERILOR INTERNE CUI: 4267095 39000000-2 03.10.2025 2,387
achizitie 11 buc. suport ergonomic pentru picioare, conform comenzii nr. 360107/1. achizitia este prevazuta in cadrul proiectului at2024_06-asigurarea conditiilor optime, la nivelul dgcti, de gestionare eficienta a proiectelor cofinantate din fonduri europene at_s5.
DAN2258899 COMUNA DARMANESTI CUI: 4244300 37400000-2 05.09.2024 48,896
furnizare echipamente specifice pentru salile de sport din cadrul unitatilor de invatamant preuniversitar din comuna darmanesti, judetul suceava
DAN2242973 ORAS CUGIR CUI: 5146873 37400000-2 07.08.2024 11,919
dotari mobilier sportiv in cadrul proiectului revitalizarea si imbunatatirea calitatii vietii din zona urbana arondata scolii iosif pervain cod smis 125824
DAN2242966 ORAS CUGIR CUI: 5146873 39711130-9 07.08.2024 7,996
dotari de echipamente electrocasnice in cadrul proiectului revitalizarea si imbunatatirea calitatii vietii din zona urbana arondata scolii iosif pervain cod smis 125824
DAN2242405 ORAS CUGIR CUI: 5146873 39151000-5 07.08.2024 19,377
furnizare dotari mobilier gradinite in cadrul proiectului reabilitare, modernizare, echipare infrastructura educationala pentru invatamantul prescolar la scoala gimnaziala singidava, smis 123289
DAN2242350 ORAS CUGIR CUI: 5146873 37400000-2 07.08.2024 57,999
achizitie mobilier sportiv in cadrul proiectului revitalizarea si imbunatatirea calitatii vietii din zona urbana arondata scolii singidava cod smis 124550
DAN2242334 ORAS CUGIR CUI: 5146873 39700000-9 07.08.2024 49,400
furnizare electrocasnice in cadrul proiectului revitalizarea si imbunatatirea calitatii vietii din zona urbana arondata scolii singidava cod smis 124550
DAN2235327 MINISTERUL AFACERILOR INTERNE CUI: 4267095 19000000-6 26.07.2024 200
achizitie calareti universali sina pvc alb (amenajari dsu)
DAN2183297 PENITENCIARUL BAIA MARE CUI: 4006707 39122100-4 17.05.2024 2,997
dulap metalic incastrabil cu margini rotunjite

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1138798 MUNICIPIUL TG - JIU CUI: 4956065 39162100-6 13.12.2024 58,820
materiale didactice pentru colegiul national tudor vladimirescu targu jiu in cadrul proiectului cresterea calitatii infrastructurii de invatamant prin dotarea cu echipamente digitale, mobilier si materiale didactice a unitatilor de invatamant din municipiul targu jiu
CAN1137206 SCOALA GIMNAZIALA NIKOS KAZANTZAKIS BRAILA CUI: 17343755 37400000-2 19.11.2024 18,230
furnizare materiale didactice cabinet sport in cadrul proiectului educatie pentru performanta pentru scoala gimnaziala nikos kazantzakis.
SCNA1112103 COMUNA FILIPESTI CUI: 4455030 39162200-7 15.10.2024 331,596
achizitie materiale didactice in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale filipesti din comuna filipesti, judetul bacau
SCNA1111563 COMUNA BOSANCI CUI: 4244156 37400000-2 03.10.2024 43,294
dotarea cu echipamente sportive in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant din comuna bosanci
SCNA1111071 COMUNA VERESTI CUI: 4327529 39162100-6 24.09.2024 100,702
furnizare mobilier si materiale specifice necesare pentru implementarea contractului de finantare dotarea unitatilor de invatamant din comuna veresti, judetul suceava, cod f-pnrr-dotari-2023-1611, contract de finantare nr. 1123dot2023
SCNA1110547 COMUNA STULPICANI CUI: 4326728 39162200-7 13.09.2024 28,050
achizitie materiale disdactice in cadrul proiect pnrr dotarea cu echipamente tic, mobilier si materiuale disactice a scolii gimnaziale stulpicani
SCNA1104514 COMUNA COMLOSU MARE CUI: 4483854 39162200-7 27.05.2024 25,312
achizitie materiale didactice si materiale sportive pentru implementarea proiectului: dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant si a unitatilor conexe din uat comlosu mare,
SCNA1099308 COMUNA SALATRUCEL CUI: 2541665 39100000-3 20.02.2024 40,064
achizitie mobilier, materiale didactice, inclusiv echipamente digitale, echipamente si aparatura sportiva pentru dotarea scolii gimnaziale din comuna salatrucel, judetul vlcea
CAN1108403 MUNICIPIUL BAILESTI CUI: 5002240 39161000-8 29.07.2023 78,772
achizitie de dotari gradinita nr. 3, in municipiul bailesti
CAN1108387 MUNICIPIUL BAILESTI CUI: 5002240 39161000-8 29.07.2023 78,772
achizitie de dotari gradinita nr. 5, in municipiul bailesti
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/40735052
  • /api/v1/suppliers/40735052/revenue
  • /api/v1/suppliers/40735052/scores
  • /api/v1/suppliers/40735052/benchmarks
  • /api/v1/red-flags/by-supplier/40735052
  • /api/v1/red-flags/firme-noi
  • /api/v1/suppliers/40735052/years
  • /api/v1/suppliers/40735052/cpv
  • /api/v1/suppliers/40735052/clients
  • /api/v1/suppliers/40735052/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API