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CUI: 7885180 SRL BUCUREȘTI BUCURESTI SECTORUL 5 Flagged by 2 indicators

MEM IMPEX SRL

Registered: 09.12.1991 STR. LACUL PLOPULUI, 7, 70000

Total revenue

15.55 Mn.

65 client authorities · paid between 2018 and 2026

Direct purchases

3.26 Mn.

197 purchases

Offline purchases

239,180 RON

49 purchases

Tenders

12.04 Mn.

34 contracts

Won without competition

35.7%

24 of 36 lots

National rate: 34.3%

Ranked 5,870 of 11,028

Won at the estimated value

0.0%

0 of 14 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

25.1%

Main client: UNITATEA MILITARA NR01836

National median: 30.2%

Ranked 25,953 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 0
#04 Captivity 0
#05 Single bidder 24
#07 Exact price match 0
#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 32; the other 20 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
UNITATEA MILITARA NR01836 CUI: 27036839 —— 3,900,000 3,900,000 25.1% 0.1% 1 2024
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 223,148 201,649 1,898,777 2,323,574 15.0% 0.0% 67 2018–2026
INTRETINERE DRUMURI HARGHITA SRL CUI: 42785235 60,066 — 1,325,230 1,385,296 8.9% 3.9% 14 2021–2023
ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 484,000 — 580,000 1,064,000 6.8% 0.1% 4 2024
SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 168 — 661,030 661,198 4.3% 0.0% 4 2018–2025
COMPANIA MUNICIPALA STRAZI PODURI SI PASAJE BUCURESTI SA CUI: 37832160 82,703 1,237 448,964 532,904 3.4% 0.6% 7 2018–2019
LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 49,709 2,170 473,400 525,279 3.4% 0.3% 11 2021–2026
DRUMURI SI PODURI SA CUI: 11766640 55,339 — 463,600 518,939 3.3% 0.3% 9 2018–2026
SEPSI T-EPTO SRL CUI: 39716308 —— 412,000 412,000 2.7% 2.4% 1 2019
OCOLUL SILVIC COMUNAL TELCIU RA CUI: 25327840 —— 353,232 353,232 2.3% 2.0% 1 2026
APA NOVA PLOIESTI SRL CUI: 13102711 —— 283,841 283,841 1.8% 0.1% 2 2018–2019
ADMINISTRATIA STRAZILOR CUI: 4433872 83,726 2,248 182,000 267,974 1.7% 0.0% 6 2020–2023
DIRECTIA JUDETEANA DE PROTECTIA PLANTELOR SI DE INTRETINERE A DRUMURILOR JUDETENE PRAHOVA CUI: 12284089 246,695 —— 246,695 1.6% 1.4% 1 2026
COMPANIA MUNICIPALA ENERGETICA SERVICII BUCURESTI SA CUI: 41268559 245,600 —— 245,600 1.6% 0.2% 6 2022–2026
APA-CANAL 2000 SA CUI: 13009001 117,713 — 127,200 244,913 1.6% 0.0% 8 2018–2021
COMUNA BARLA CUI: 4122396 211,000 —— 211,000 1.4% 0.4% 1 2024
AQUAVAS SA CUI: 17986823 —— 209,100 209,100 1.3% 0.0% 1 2025
JUDETUL ARGES CUI: 4229512 —— 196,776 196,776 1.3% 0.0% 2 2018–2019
DIRECTIA GENERALA DE SALUBRITATE SECTOR 3 CUI: 39793637 11,568 3,339 164,420 179,327 1.2% 0.1% 13 2021–2025
ECOVOL ILFOV SA CUI: 21551614 150,692 —— 150,692 1.0% 0.2% 8 2026
COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 4,100 — 144,420 148,520 1.0% 0.0% 2 2021–2022
COMPANIA MUNICIPALA ENERGETICA BUCURESTI SA CUI: 37752029 3,656 — 144,000 147,656 1.0% 0.2% 3 2018–2019
COMUNA SFANTU GHEORGHE CUI: 4365204 143,483 —— 143,483 0.9% 0.6% 5 2024–2025
AS3 - ADMINISTRARE STRAZI S3 SRL CUI: 37804080 136,202 —— 136,202 0.9% 1.4% 5 2018
COMUNA BRADULET CUI: 4318326 134,706 —— 134,706 0.9% 0.5% 3 2018–2019

1-25 of 65 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
DA41287270 ECOVOL ILFOV SA CUI: 21551614 42900000-5 29.09.2026 19,188
raspanditor de emulsie comeba tip lbr
DA41218595 ECOVOL ILFOV SA CUI: 21551614 42900000-5 21.09.2026 3,984
grinda vibranta atlas copco tip bv20g
DA41175197 ECOVOL ILFOV SA CUI: 21551614 42670000-3 14.09.2026 3,755
disc diamantat asfalt beton cedima
DA41133189 UNITATEA MILITARA 01877 BUCURESTI CUI: 4266251 42670000-3 08.09.2026 6,119
geam lateral cu rama pentru cilindru compactor ammann ars150
DA41088293 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 42122210-5 01.09.2026 21,255
diverse echipamente/unitate hidraulica atlas copco tip lp9-20p
DA41003154 DRUMURI SI PODURI SA CUI: 11766640 34300000-0 17.08.2026 2,808
cuplaj pompa hidraulica, simering palier spate - pentru cilindru compctor ammann asc110/d
DA40976672 TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 44512610-1 11.08.2026 7,765
disc asfalt diamantat cedima
DA40929292 ECOVOL ILFOV SA CUI: 21551614 16800000-3 03.08.2026 3,755
disc diamantat asfalt beton cedima
DA40861688 ECOVOL ILFOV SA CUI: 21551614 42900000-5 21.07.2026 35,693
pachet utitale/echipamente
DA40766552 COMUNA BAIA DE CRIS CUI: 4374008 34300000-0 06.07.2026 5,838
piese incarcator frontal yanmar

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2769289 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 50100000-6 02.06.2026 5,506
revizie cilindru compactor arx 110 nr de inventar 201262 si 201263 sectia productie
DAN2353208 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 50100000-6 08.01.2025 4,051
revizie + reparatie cilindru compactor ammann arx 110 serie 4092023
DAN2353200 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 50100000-6 08.01.2025 4,051
revizie + reparatie cilindru compactor ammann arx 110 serie 4092022
DAN2313090 LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 50530000-9 14.11.2024 841
revizie cilindru compactor ammann arx90 la 250 ore
DAN2278802 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 50100000-6 01.10.2024 10,660
reparatie cilindru compactor ammann arx 110
DAN2258144 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 43315000-4 04.09.2024 7,842
placa vibranta - 1 buc
DAN2214946 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 50100000-6 03.07.2024 4,218
reparatie cilindru ammann
DAN2100422 ADMINISTRATIA STRAZILOR CUI: 4433872 50324200-4 25.01.2024 622
servicii de revizie tehnica reciclator bagela 7000f, apartinand parcului auto al asb
DAN2083851 SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 71334000-8 08.01.2024 5,230
serviciul de intretinere si reparatii utilaje de constructii multifunctionale - picon hidraulic furukawa f 6
DAN2079328 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 50116000-1 03.01.2024 35,464
revizie si reparatie cilindri ammann

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1134729 OCOLUL SILVIC COMUNAL TELCIU RA CUI: 25327840 43315000-4 07.07.2026 353,232
furnizare cilindru compactor
SCNA1124689 AQUAVAS SA CUI: 17986823 43262000-7 27.08.2025 209,100
- miniexcavator pe senile cu senile din cauciuc
CAN1146197 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 43200000-5 30.04.2025 465,725
cilindru compactor si servicii de revizii obligatorii in perioada de garantie
SCNA1118009 ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 43310000-9 12.03.2025 580,000
reciclator asfalt, 2 bucati
CAN1138870 UNITATEA MILITARA NR01836 CUI: 27036839 43300000-6 13.01.2025 5,342,100
acord-cadru de furnizare utilaje si echipamente de geniu
RFDA001488 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 34300000-0 19.12.2024 7,620
cilindri compactori
SCNA1102617 LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 43315000-4 22.04.2024 473,400
achizitie cilindru vibrator compactor asfalt 8,5 to - 10 to - nou
RFDA000917 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 34300000-0 13.02.2024 10,884
cilindri compactori
SCNA1098680 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 43261000-0 05.02.2024 20,385
accesorii pentru miniexcavator yanmar sv 26
SCNA1096272 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 43312000-3 11.12.2023 322,500
instalatie de raspandit emulsie
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/7885180
  • /api/v1/suppliers/7885180/revenue
  • /api/v1/suppliers/7885180/scores
  • /api/v1/suppliers/7885180/benchmarks
  • /api/v1/red-flags/by-supplier/7885180
  • /api/v1/suppliers/7885180/years
  • /api/v1/suppliers/7885180/cpv
  • /api/v1/suppliers/7885180/clients
  • /api/v1/suppliers/7885180/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API