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CUI: 4579771 SRL BUCUREȘTI BUCURESTI SECTORUL 2

MAC DOUGLAS GRUP SRL

Registered: 04.08.1993 Registered office: DIMITRIE ONCIU, 7 Website: https://www.macdouglas.ro

Total revenue

458,498 RON

16 client authorities · paid between 2018 and 2026

Direct purchases

439,095 RON

30 purchases

Offline purchases

19,403 RON

3 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

39.3%

Main client: INSTITUTUL PENTRU TEHNOLOGII AVANSATE

National median: 30.2%

Ranked 13,940 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 5 largest CPV groups, out of 5; 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
INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 161,367 18,836 — 180,203 39.3% 0.2% 9 2018–2021
SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 112,824 —— 112,824 24.6% 0.1% 3 2018–2019
COMPANIA MUNICIPALA TEHNOLOGIA INFORMATIEI BUCURESTI SA CUI: 37992048 92,748 —— 92,748 20.2% 2.5% 3 2018
TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 24,731 —— 24,731 5.4% 0.0% 2 2024
OFICIUL REGISTRULUI NATIONAL AL INFORMATIILOR SECRETE DE STAT CUI: 15085226 12,508 —— 12,508 2.7% 0.2% 1 2026
UNITATEA MILITARA 01961 CUI: 10405150 9,732 —— 9,732 2.1% 0.0% 4 2019
INSPECTORATUL JUDETEAN DE POLITIE PRAHOVA CUI: 2844960 5,697 —— 5,697 1.2% 0.0% 1 2020
REGIA AUTONOMA TEHNOLOGII PENTRU ENERGIA NUCLEARA - RATEN CUI: 32306920 5,498 —— 5,498 1.2% 0.0% 1 2018
INSTITUTUL DE STUDII AVANSATE PENTRU CULTURA SI CIVILIZATIA LEVANTULUI CUI: 38327078 4,851 —— 4,851 1.1% 0.2% 1 2019
TRIBUNALUL CALARASI CUI: 4294057 3,798 —— 3,798 0.8% 0.0% 1 2019
SCOALA GIMNAZIALA NICOLAE ROMANESCU CRAIOVA CUI: 17105818 2,099 —— 2,099 0.5% 0.2% 1 2018
AGENTIA NATIONALA DE ADMINISTRARE FISCALA CUI: 16031712 1,410 —— 1,410 0.3% 0.0% 1 2019
ORAS CHITILA CUI: 4420848 898 —— 898 0.2% 0.0% 2 2019
UNITATEA MILITARA 0709 TIRGU MURES CUI: 34480272 615 —— 615 0.1% 0.0% 1 2018
DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 — 567 — 567 0.1% 0.0% 1 2020
SPITALUL CLINIC NR1 CF WITTING CUI: 4267257 319 —— 319 0.1% 0.0% 1 2018

1-16 of 16 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
DA40662495 OFICIUL REGISTRULUI NATIONAL AL INFORMATIILOR SECRETE DE STAT CUI: 15085226 35120000-1 18.06.2026 12,508
Contract object: echipamente de securitate si accesorii
DA36529646 TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 32333200-8 17.09.2024 5,500
Contract object: camera colorvu ip 4mpx cu panou solar
DA35099060 TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 32323500-8 22.02.2024 19,231
Contract object: sistem supraveghere video
DA28781884 INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 31682530-4 21.09.2021 14,360
Contract object: sursa de alimentare psdcb09129c
DA27176896 INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 32422000-7 28.12.2020 11,753
Contract object: nvr hikvision, 32 de canale acusense ds-7732nxi-i4/s
DA27143758 INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 32422000-7 21.12.2020 30,984
Contract object: decoder hikvision. ds-6908udi,nvr hikvision, 32 de canale acusense ds-7732nxi-i4/s
DA26998273 INSPECTORATUL JUDETEAN DE POLITIE PRAHOVA CUI: 2844960 35125300-2 08.12.2020 5,697
Contract object: speed dome ip exterior ds-2de7232iw-ae
DA24723472 SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 32321100-0 18.12.2019 18,984
Contract object: sistem echipamente hikvision - 16 canale
DA24723549 SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 32323100-4 18.12.2019 21,000
Contract object: monitor profesional pentru supraveghere pelco, 24 inch - pmcl624
DA24724381 INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 32351000-8 17.12.2019 39,688
Contract object: dvr ds-7208huhi-k1(s), decoder - ds-6908udi, nvr ds-7608ni-k1/8poe, hdd wd40purz

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN1365608 DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 31620000-8 10.11.2020 567
Contract object: achizitie butoane kal 455
DAN1136949 INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 35125300-2 30.07.2019 11,320
Contract object: camere video - 40 bucati
DAN1134348 INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 32234000-2 24.07.2019 7,516
Contract object: camere ip si hibrid- 24 bucati
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/4579771
  • /api/v1/suppliers/4579771/revenue
  • /api/v1/suppliers/4579771/scores
  • /api/v1/suppliers/4579771/benchmarks
  • /api/v1/red-flags/by-supplier/4579771
  • /api/v1/suppliers/4579771/years
  • /api/v1/suppliers/4579771/cpv
  • /api/v1/suppliers/4579771/clients
  • /api/v1/suppliers/4579771/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API