MAYDIS FARM SRL (CUI 9925965) — public contracts and clients

Total revenue

280,428 RON

7 client authorities · paid between 2018 and 2023

Direct purchases

273,280 RON

478 purchases

Offline purchases

7,148 RON

12 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 1

#02 At the ceiling 0

#03 New companies 0

#04 Captivity 0

#05 Single bidder 0

#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 4 largest CPV groups, out of 4; 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
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636	272,004	—	—	272,004	97.0%	0.2%	474	2018–2023
CONSILIUL LOCAL MUNICIPAL LUGOJ - DIRECTIA DE ASISTENTA SOCIALA COMUNITARA LUGOJ CUI: 16817664	—	5,304	—	5,304	1.9%	0.0%	10	2020–2021
CRESA LUGOJ CUI: 45941967	—	1,844	—	1,844	0.7%	0.1%	2	2022
MUNICIPIUL LUGOJ CUI: 4527381	915	—	—	915	0.3%	0.0%	1	2020
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 10099816	125	—	—	125	0.0%	0.0%	1	2018
ORASUL JIMBOLIA CUI: 2502763	118	—	—	118	0.0%	0.0%	1	2021
SPITALUL CLINIC CF TIMISOARA CUI: 2491516	118	—	—	118	0.0%	0.0%	1	2021

1-7 of 7 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
DA33719641	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636	33614000-7	26.07.2023	275
Contract object: medicamente cssirudpc 2
DA33720280	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636	33641200-7	26.07.2023	87
Contract object: medicamente cssirudpc 3
DA33718397	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636	33690000-3	26.07.2023	3,591
Contract object: medicamente cssirudpc
DA31073835	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636	33661600-7	26.07.2022	7,950
Contract object: levomepromazin 25 mg crrn2 lugoj
DA29513552	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636	33680000-0	10.12.2021	84
Contract object: pulsoximetru - cpcd recas
DA29494188	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636	33661700-8	09.12.2021	1,897
Contract object: pachet medicamente necompensate cpcd recas
DA28130488	SPITALUL CLINIC CF TIMISOARA CUI: 2491516	33124100-6	07.06.2021	118
Contract object: pulsoximetru
DA28040764	ORASUL JIMBOLIA CUI: 2502763	33190000-8	25.05.2021	118
Contract object: pulsoximetru
DA27854828	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636	33661600-7	28.04.2021	998
Contract object: psihoanaleptice cia ciacova
DA27854885	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636	33661500-6	28.04.2021	860
Contract object: psiholeptice - cia ciacova

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN1845518	CRESA LUGOJ CUI: 45941967	33600000-6	18.01.2023	533
Contract object: achizitie materiale sanitare cresa lugoj
DAN1845510	CRESA LUGOJ CUI: 45941967	33690000-3	18.01.2023	1,311
Contract object: achizitie medicamente cresa lugoj
DAN1606460	CONSILIUL LOCAL MUNICIPAL LUGOJ - DIRECTIA DE ASISTENTA SOCIALA COMUNITARA LUGOJ CUI: 16817664	33690000-3	06.01.2022	308
Contract object: achizitie medicamente serviciul crese lugoj
DAN1602507	CONSILIUL LOCAL MUNICIPAL LUGOJ - DIRECTIA DE ASISTENTA SOCIALA COMUNITARA LUGOJ CUI: 16817664	33123100-9	03.01.2022	219
Contract object: achizitie tensiometre complex servicii pentru pers. varstnice sf. nicolae lugoj
DAN1602504	CONSILIUL LOCAL MUNICIPAL LUGOJ - DIRECTIA DE ASISTENTA SOCIALA COMUNITARA LUGOJ CUI: 16817664	33140000-3	03.01.2022	491
Contract object: achizitie materiale sanitare complex servicii pentru pers. varstnice sf. nicolae lugoj
DAN1602499	CONSILIUL LOCAL MUNICIPAL LUGOJ - DIRECTIA DE ASISTENTA SOCIALA COMUNITARA LUGOJ CUI: 16817664	33690000-3	03.01.2022	2,258
Contract object: achizitie medicamente complex servicii pentru pers. varstnice sf. nicolae lugoj
DAN1602489	CONSILIUL LOCAL MUNICIPAL LUGOJ - DIRECTIA DE ASISTENTA SOCIALA COMUNITARA LUGOJ CUI: 16817664	33141625-7	03.01.2022	700
Contract object: achizitie teste rapide covid complex servicii pentru pers. varstnice sf. nicolae lugoj
DAN1544325	CONSILIUL LOCAL MUNICIPAL LUGOJ - DIRECTIA DE ASISTENTA SOCIALA COMUNITARA LUGOJ CUI: 16817664	33141625-7	08.10.2021	306
Contract object: achizitie teste rapide covid complex servicii pentru pers. varstnice sf. nicolae lugoj
DAN1494287	CONSILIUL LOCAL MUNICIPAL LUGOJ - DIRECTIA DE ASISTENTA SOCIALA COMUNITARA LUGOJ CUI: 16817664	33123100-9	06.07.2021	170
Contract object: achizitie aparate medicale complex servicii pentru persoane varstnice sfantul nicolae lugoj
DAN1492674	CONSILIUL LOCAL MUNICIPAL LUGOJ - DIRECTIA DE ASISTENTA SOCIALA COMUNITARA LUGOJ CUI: 16817664	33141620-2	05.07.2021	214
Contract object: achizitie kit inlocuire trusa medicala serviciul crese lugoj

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/9925965
/api/v1/suppliers/9925965/revenue
/api/v1/suppliers/9925965/scores
/api/v1/suppliers/9925965/benchmarks
/api/v1/red-flags/by-supplier/9925965
/api/v1/suppliers/9925965/years
/api/v1/suppliers/9925965/cpv
/api/v1/suppliers/9925965/clients
/api/v1/suppliers/9925965/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API