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CUI: 10886312 SRL MARAMUREȘ SAT BARSANA, COMUNA BARSANA Flagged by 4 indicators

M-BARSAN TRANS SRL

Registered: 24.06.1998 183, 4933 http://www.e-licitatie.ro

Total revenue

19.09 Mn.

19 client authorities · paid between 2018 and 2026

Direct purchases

12.82 Mn.

243 purchases

Offline purchases

68,330 RON

6 purchases

Tenders

6.20 Mn.

25 contracts

Won without competition

93.3%

11 of 12 lots

National rate: 34.3%

Ranked 1,169 of 11,028

Won at the estimated value

67.2%

8 of 12 lots

National rate: 1.2%

Ranked 188 of 6,155

Dependence on the main client

32.4%

Main client: DRUMURI-PODURI MARAMURES SA

National median: 30.2%

Ranked 18,981 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 3
#02 At the ceiling 5
#03 New companies 0
#04 Captivity 0
#05 Single bidder 11
#07 Exact price match 8
#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 11 largest CPV groups, out of 11; 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

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
DRUMURI-PODURI MARAMURES SA CUI: 10783082 145,265 — 6,044,407 6,189,672 32.4% 2.9% 26 2018–2025
COMUNA IEUD CUI: 3626956 5,831,339 —— 5,831,339 30.5% 13.5% 15 2018–2026
COMUNA BIRSANA CUI: 3694810 3,424,015 —— 3,424,015 17.9% 2.2% 146 2018–2025
COMUNA STRAMTURA CUI: 3694780 1,032,825 —— 1,032,825 5.4% 1.4% 16 2018–2026
COMUNA BOCICOIU MARE CUI: 3694527 768,631 —— 768,631 4.0% 3.1% 5 2025–2026
SERVICIUL PUBLIC DE GOSPODARIE URBANA CUI: 13852128 633,375 10,200 — 643,575 3.4% 1.3% 21 2018–2026
COMUNA BUDESTI CUI: 3694667 368,320 —— 368,320 1.9% 1.0% 8 2022–2024
COMUNA POIENILE IZEI CUI: 7367404 273,405 —— 273,405 1.4% 0.6% 4 2021–2025
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 —— 159,250 159,250 0.8% 0.0% 1 2019
COMUNA REMETI CUI: 3695298 117,550 —— 117,550 0.6% 0.6% 4 2021–2022
COMUNA VADU IZEI CUI: 3694802 99,214 —— 99,214 0.5% 0.7% 3 2018–2020
ORASUL VISEU DE SUS CUI: 3627641 45,050 —— 45,050 0.2% 0.0% 13 2021–2025
SCOALA GIMNAZIALA NR 1 STRAMTURA CUI: 18531110 — 35,000 — 35,000 0.2% 3.2% 2 2023–2024
MUNICIPIUL SIGHETU MARMATIEI CUI: 3695174 27,000 —— 27,000 0.1% 0.0% 2 2026
COMUNA OCNA SUGATAG CUI: 3694535 25,905 —— 25,905 0.1% 0.0% 1 2020
COMUNA CALINESTI CUI: 3694837 20,715 —— 20,715 0.1% 0.0% 2 2020
COMUNA APA CUI: 3897416 — 18,630 — 18,630 0.1% 0.0% 1 2019
COMUNA BOTIZA CUI: 3627196 10,000 —— 10,000 0.1% 0.0% 2 2021–2023
ORASUL DRAGOMIRESTI CUI: 3627560 — 4,500 — 4,500 0.0% 0.0% 2 2018–2022

1-19 of 19 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
DA41251754 COMUNA BOCICOIU MARE CUI: 3694527 45233142-6 23.09.2026 150,037
lucrari de reparatii drumuri in comuna bocicoiu mare
DA41070286 MUNICIPIUL SIGHETU MARMATIEI CUI: 3695174 45520000-8 28.08.2026 10,000
inchiriere cilindru compactor
DA40995883 MUNICIPIUL SIGHETU MARMATIEI CUI: 3695174 14212300-3 17.08.2026 17,000
piatra sparta 0-63mm
DA40847089 COMUNA BOCICOIU MARE CUI: 3694527 45233142-6 18.07.2026 252,000
reparatii drumuri in comuna bocicoiu mare
DA40638876 SERVICIUL PUBLIC DE GOSPODARIE URBANA CUI: 13852128 14212300-3 16.06.2026 2,125
piatra sparta 0-63mm
DA40567681 COMUNA IEUD CUI: 3626956 45233141-9 08.06.2026 297,330
intretinere si reparatii drumuri si ulite comunale
DA40555214 SERVICIUL PUBLIC DE GOSPODARIE URBANA CUI: 13852128 14212300-3 05.06.2026 21,250
piatra sparta 0-63mm
DA40338088 SERVICIUL PUBLIC DE GOSPODARIE URBANA CUI: 13852128 14212300-3 11.05.2026 25,500
piatra sparta 0-63mm
DA39738014 SERVICIUL PUBLIC DE GOSPODARIE URBANA CUI: 13852128 14212300-3 29.01.2026 85,000
piatra sparta 0-63mm
DA39702431 COMUNA STRAMTURA CUI: 3694780 90620000-9 26.01.2026 194,400
prestari servicii de intretinere drumuri pe timp de iarna (deszapeziri) uat stramtura

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2816134 SCOALA GIMNAZIALA NR 1 STRAMTURA CUI: 18531110 55520000-1 23.07.2026 15,000
servicii catering hrana si racoritoare 80 persoane
DAN2605690 SCOALA GIMNAZIALA NR 1 STRAMTURA CUI: 18531110 55520000-1 17.11.2025 20,000
servicii catering hrana si racoritoare pentru tabara de vara pnras
DAN1843323 SERVICIUL PUBLIC DE GOSPODARIE URBANA CUI: 13852128 34900000-6 17.01.2023 10,200
limitator viteza cu sistem de prindere
DAN1624487 ORASUL DRAGOMIRESTI CUI: 3627560 44113910-7 02.02.2022 2,000
nisip antiderapant
DAN1198735 COMUNA APA CUI: 3897416 14210000-6 11.12.2019 18,630
produse balastiera
DAN1015603 ORASUL DRAGOMIRESTI CUI: 3627560 44114100-3 03.10.2018 2,500
beton c16/20, transport inclus in pret

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1160470 DRUMURI-PODURI MARAMURES SA CUI: 10783082 90620000-9 09.01.2026 456,965
achizitie prestari servicii de intretinere drumuri pe timp de iarna (deszapeziri), loturile 1-19 cu vehicule si utilaje cu personal deservent calificat, echipate corespunzator pentru deszapeziri
CAN1139439 DRUMURI-PODURI MARAMURES SA CUI: 10783082 90620000-9 24.12.2024 222,692
achizitie prestari servicii de intretinere drumuri pe timp de iarna (deszapeziri), loturile 1-17 cu vehicule si utilaje cu personal deservent calificat, echipate corespunzator pentru deszapeziri
CAN1121472 DRUMURI-PODURI MARAMURES SA CUI: 10783082 90620000-9 23.02.2024 797,054
achizitie prestari servicii de intretinere drumuri pe timp de iarna (deszapeziri), loturile 1-24 cu vehicule si utilaje cu personal deservent calificat, echipate corespunzator pentru deszapeziri
CAN1119745 DRUMURI-PODURI MARAMURES SA CUI: 10783082 14211100-4 25.01.2024 240,000
achizitie de nisip 0-8 mm pentru deszapezire, 3 loturi, pentru iarna 2023/2024 - lot 3.1 nisip pentru santier feresti
CAN1117691 DRUMURI-PODURI MARAMURES SA CUI: 10783082 14210000-6 21.12.2023 627,000
achizitie agregate de cariera 2023 lot 1.1-1.7, 2.1-2.7, 3.1-3.7 - lot 3.6, 3.7 piatra sparta, piatra bruta pentru santierul feresti
CAN1106892 DRUMURI-PODURI MARAMURES SA CUI: 10783082 14212310-6 06.07.2023 192,500
achizitia balast pt santier feresti, (ab lot 5/2023),balast pt lucrari de intretinere drumuri judetene in mm (lot 5 - balast pentru santier feresti; lot 6 - balast pentru santier tg lapus)
CAN1093645 DRUMURI-PODURI MARAMURES SA CUI: 10783082 14211000-3 11.12.2022 260,000
achizitie agregate de balastiera 2022 (balast - lot 4, 6, 7; nisip deszapezire - lot 8, 9, 10 - lot 9 nisip pentru santierul feresti
CAN1086688 DRUMURI-PODURI MARAMURES SA CUI: 10783082 14212310-6 09.09.2022 165,000
achizitia balast pt santier feresti, (ab lot 5/2022), balast pt lucrari de intretinere drumuri judetene in mm (lot 4 - balast pentru santier baia mare; lot 6 - balast pentru santier tg lapus)
CAN1060431 DRUMURI-PODURI MARAMURES SA CUI: 10783082 14211100-4 09.08.2021 197,000
achizitie agregate de balastiera 2021 (6 loturi) - ab lot 5/2021 - nisip pentru santierul feresti
CAN1060457 DRUMURI-PODURI MARAMURES SA CUI: 10783082 14212300-3 09.08.2021 625,320
achizitie agregate de cariera 2021 (6 loturi) ac lot 6/2021 piatra sparta si piatra bruta pentru santierul feresti
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/10886312
  • /api/v1/suppliers/10886312/revenue
  • /api/v1/suppliers/10886312/scores
  • /api/v1/suppliers/10886312/benchmarks
  • /api/v1/red-flags/by-supplier/10886312
  • /api/v1/suppliers/10886312/years
  • /api/v1/suppliers/10886312/cpv
  • /api/v1/suppliers/10886312/clients
  • /api/v1/suppliers/10886312/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API