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CUI: 448269 SA BUCUREȘTI BUCURESTI SECTORUL 6 Flagged by 4 indicators

MP IFMA SA

Registered: 10.11.2016 GIULESTI, 8D https://www.mpifma.ro

Total revenue

43.00 Mn.

321 client authorities · paid between 2018 and 2026

Direct purchases

21.72 Mn.

2,598 purchases

Offline purchases

4.42 Mn.

592 purchases

Tenders

16.86 Mn.

142 contracts

Won without competition

56.5%

52 of 91 lots

National rate: 34.3%

Ranked 3,872 of 11,028

Won at the estimated value

1.1%

3 of 33 lots

National rate: 1.2%

Ranked 1,710 of 6,155

Dependence on the main client

12.2%

Main client: MUNICIPIUL BAIA MARE

National median: 30.2%

Ranked 38,076 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 2
#02 At the ceiling 3
#03 New companies 0
#04 Captivity 0
#05 Single bidder 52
#07 Exact price match 3
#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 33; the other 21 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
MUNICIPIUL BAIA MARE CUI: 3627692 —— 5,226,652 5,226,652 12.2% 0.4% 2 2021
MINISTERUL AFACERILOR INTERNE CUI: 4267095 — 5,870 1,900,672 1,906,542 4.4% 0.1% 5 2025–2026
MUNICIPIUL PETROSANI CUI: 4468943 —— 1,397,113 1,397,113 3.3% 0.6% 1 2021
UNITATEA MILITARA 0461 CUI: 4204224 159,740 33,862 1,147,557 1,341,159 3.1% 0.8% 34 2020–2026
SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 — 9,960 1,127,809 1,137,769 2.7% 0.0% 15 2018–2026
SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 1,063,924 — 70,680 1,134,604 2.6% 0.2% 39 2018–2026
SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 1,028,634 —— 1,028,634 2.4% 0.1% 23 2021–2026
COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 940,374 —— 940,374 2.2% 0.4% 23 2018–2026
INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 — 46,702 794,540 841,242 2.0% 0.1% 17 2024–2026
SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 372,344 376,522 — 748,866 1.7% 0.1% 46 2019–2026
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE IASI CUI: 4540186 131,373 610,834 — 742,207 1.7% 0.4% 25 2018–2026
MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 —— 689,936 689,936 1.6% 0.2% 1 2021
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CRAIOVA CUI: 4416952 51,700 — 570,329 622,029 1.5% 1.0% 61 2018–2026
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE TIMISOARA CUI: 4358053 429,833 — 161,682 591,515 1.4% 1.6% 100 2018–2026
UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 585,688 —— 585,688 1.4% 0.1% 17 2018–2021
SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 326,556 100,012 142,650 569,218 1.3% 0.1% 39 2018–2026
SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 202,753 — 339,216 541,969 1.3% 0.0% 4 2019–2024
SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 275,627 1,129 235,984 512,740 1.2% 0.0% 49 2022–2026
SPITALUL ORASENESC HOREZU CUI: 2541266 505,042 —— 505,042 1.2% 1.1% 6 2019–2026
AGENTIA NATIONALA PENTRU SPORT CUI: 26604620 —— 503,600 503,600 1.2% 1.5% 2 2025
UM 0521 BUCURESTI CUI: 8372077 472,859 —— 472,859 1.1% 0.3% 23 2018–2026
SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 442,549 —— 442,549 1.0% 0.1% 28 2018–2022
SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 —— 391,264 391,264 0.9% 0.2% 2 2026
SPITALUL MUNICIPAL COSTACHE NICOLESCU DRAGASANI CUI: 2574042 —— 384,570 384,570 0.9% 1.1% 1 2025
SPITALUL MUNICIPAL DE URGENTA ROMAN CUI: 2613940 366,935 —— 366,935 0.9% 0.6% 41 2019–2026

1-25 of 321 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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Partner Shared contracts This supplier's part Contract value Authorities Period
CONART STRUCTURI SRL CUI: 37881821 4 7,313,701 21,251,167 3 2021
KES BUSINESS SRL CUI: 34697191 3 6,623,765 19,871,296 2 2021

1-2 of 2 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA41304662 UNITATEA MILITARA NR02477 CUI: 4384265 50750000-7 30.09.2026 42,858
servicii de reparatie ascensor
DA41302241 SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CUI: 4541262 50750000-7 30.09.2026 337
servicii intretinere lunara platforma persoane cu dizbilitati
DA41294374 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 50750000-7 30.09.2026 1,345
s reparare lift - encoder circuit motor
DA41297637 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE TIMISOARA CUI: 4358053 50750000-7 30.09.2026 14,157
servicii de intretinere ascensoare
DA41245448 UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 42419510-4 24.09.2026 191
piese de schimb - reparatie ascensor bcasc100552 - cemex
DA41216394 SPITALUL DE URGENTA TG-CARBUNESTI CUI: 4510266 09211600-7 21.09.2026 12,549
ulei si piese pentru lift
DA41208572 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24719470 50750000-7 17.09.2026 2,967
revizie generala ascensor 500 kg/ 5 st in vederea autorizarii
DA41201263 SPITALUL MUNICIPAL ORASTIE CUI: 5808334 42419510-4 17.09.2026 1,120
inlocuire piese ascensoare
DA41201261 SPITALUL MUNICIPAL ORASTIE CUI: 5808334 42419510-4 17.09.2026 7,911
placa electronica reveco go soft std.006em
DA41201259 SPITALUL MUNICIPAL ORASTIE CUI: 5808334 42419510-4 17.09.2026 15,301
inlocuire piese ascensoare

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2869028 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9792290 50750000-7 30.09.2026 683
intretinere ascensor
DAN2868900 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9792290 50750000-7 30.09.2026 683
verificare ascensor
DAN2868666 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9792290 50750000-7 30.09.2026 683
intretinere ascensor
DAN2868047 TRIBUNALUL CARAS SEVERIN CUI: 4287386 31681410-0 30.09.2026 922
materiale intretinere (kit fotocelule lift)
DAN2867833 TRIBUNALUL CARAS SEVERIN CUI: 4287386 50750000-7 30.09.2026 991
intretinerea instalatiilor de ascensor (3 luni)
DAN2867777 DIRECTIA JUDETEANA PENTRU SPORT SI TINERET BRAILA CUI: 27445604 50750000-7 30.09.2026 2,838
servicii reparare lift aprovizionare marfa
DAN2865371 UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 50750000-7 28.09.2026 1,688
servicii intretinere instalatie de ridicat
DAN2863077 SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 50750000-7 24.09.2026 2,442
reparatie sistem acces ascensor
DAN2861536 MUNICIPIUL ORADEA CUI: 4230487 42419510-4 23.09.2026 6,295
achizitie directa a unei placi electronice pcb car ecogo pentru ascensorul de persoane care deserveste statia de autobus din pasajul subteran situat in piata mihai viteazul, mun.oradea
DAN2849798 INSTITUTUL NATIONAL DE CERCETARE -DEZVOLTARE PENTRU ECOLOGIE INDUSTRIALA - ECOIND CUI: 3268360 50750000-7 09.09.2026 1,526
intretinere instalatie de ridicat

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1137205 SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 42416100-6 18.09.2026 391,264
ascensoare
CAN1167329 UM 0929 CUI: 13624359 50750000-7 16.09.2026 181,989
servicii de mentenanta la ascensoare de persoane si marfa
SCNA1137015 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 50750000-7 14.09.2026 71,252
intretinere, revizie si reparare ascensoare de persoane si materiale si ascensoare de persoane - 3 loturi
SCNA1135501 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 50750000-7 31.07.2026 81,856
servicii de intretinere - revizii tehnice periodice si revizii generale la ascensoare din gestiunea hidroelectrica s.a.
SCNA1135496 SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 50750000-7 31.07.2026 28,758
servicii de intretinere ascensoare
SCNA1135262 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CRAIOVA CUI: 4416952 50750000-7 23.07.2026 13,344
acord cadru de prestari servicii revizie ascensoare pentru ajfp mehedinti
SCNA1124449 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CRAIOVA CUI: 4416952 50750000-7 22.04.2026 74,682
prestari servicii de intretinere, verificare, supraveghere, interventie la solicitari, reparare si revizie generala anuala ascensoare de persoane, ascensor de marfa si platforma ridicatoare pentru persoane cu dizabilitati,
SCNA1067735 SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 50750000-7 17.04.2026 311,526
servicii de intretinere ascensoare
CAN1163669 BANCA NATIONALA A ROMANIEI CUI: 361684 50750000-7 31.03.2026 1,415,272
servicii de intretinere si reparatii ascensoare
SCNA1129474 AGENTIA NATIONALA PENTRU SPORT CUI: 26604620 42416100-6 08.01.2026 257,240
furnizarea unui ascensor pentru persoane cu proiectare, transport pana la locul de montaj, demontare/montare, documentatie autorizare cncir functionare ascensor la sediul agentiei nationale pentru sport din strada vasile conta nr. 16, sector 2, bucuresti (2)
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/448269
  • /api/v1/suppliers/448269/revenue
  • /api/v1/suppliers/448269/scores
  • /api/v1/suppliers/448269/benchmarks
  • /api/v1/red-flags/by-supplier/448269
  • /api/v1/suppliers/448269/years
  • /api/v1/suppliers/448269/cpv
  • /api/v1/suppliers/448269/clients
  • /api/v1/suppliers/448269/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API