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CUI: 11035217 SRL CONSTANȚA MUNICIPIUL CONSTANTA Flagged by 2 indicators

MARCOLINI 98 SRL

Registered: 23.09.1998 STR. DUILIU ZAMFIRESCU, 66, 8700

Total revenue

4.95 Mn.

21 client authorities · paid between 2018 and 2026

Direct purchases

4.69 Mn.

850 purchases

Offline purchases

30,713 RON

10 purchases

Tenders

233,400 RON

1 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

50.8%

Main client: ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL

National median: 30.2%

Ranked 8,022 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 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 1
#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
ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 2,518,720 —— 2,518,720 50.8% 0.1% 326 2018–2026
RAJA SA CUI: 1890420 1,445,812 —— 1,445,812 29.2% 0.0% 204 2024–2026
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 229,500 — 233,400 462,900 9.3% 0.0% 2 2023–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 16762887 213,354 —— 213,354 4.3% 0.1% 11 2018
COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 166,310 —— 166,310 3.4% 0.0% 150 2018–2022
SRI-UM 0764 CONSTANTA CUI: 4514527 76,368 30,604 — 106,972 2.2% 2.9% 73 2021–2024
CONFORT URBAN SRL CUI: 1875349 12,750 —— 12,750 0.3% 0.0% 1 2025
UM 02154 CONSTANTA CUI: 7249751 12,733 —— 12,733 0.3% 0.1% 49 2019–2026
CT BUS SA CUI: 1883902 6,658 —— 6,658 0.1% 0.0% 31 2018–2023
AGENTIA NATIONALA DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9051601 2,370 —— 2,370 0.1% 0.0% 1 2024
INSPECTORATUL DE POLITIE CUI: 4300965 1,557 —— 1,557 0.0% 0.0% 1 2018
ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 976 —— 976 0.0% 0.0% 1 2026
UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 773 —— 773 0.0% 0.0% 1 2025
JUDETUL CONSTANTA CUI: 2981739 760 —— 760 0.0% 0.0% 1 2021
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 582 109 — 691 0.0% 0.0% 2 2020–2021
BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 600 —— 600 0.0% 0.0% 1 2026
AUTORITATEA NAVALA ROMANA CUI: 11055818 315 —— 315 0.0% 0.0% 1 2021
DIRECTIA GENERALA DE ASISTENTA SOCIALA CUI: 35804563 239 —— 239 0.0% 0.0% 1 2024
COLEGIUL NATIONAL MILITAR ALEXANDRU IOAN CUZA UM02191 CUI: 39392872 168 —— 168 0.0% 0.0% 2 2021
DIRECTIA NATIONALA ANTICORUPTIE CUI: 14838148 76 —— 76 0.0% 0.0% 1 2022
INSPECTORATUL SCOLAR JUDETEAN CONSTANTA CUI: 4618145 63 —— 63 0.0% 0.0% 1 2018

1-21 of 21 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
DA41246069 ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 42670000-3 24.09.2026 20,617
piese tocator perugini, model usf 260
DA41250995 RAJA SA CUI: 1890420 34913000-0 23.09.2026 6,612
set stergatoare dacia logan
DA41133777 ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 43200000-5 08.09.2026 976
filtru sn40679
DA41120214 RAJA SA CUI: 1890420 44163150-6 07.09.2026 8,500
tub apa dn 110 pehd pn 16
DA41092236 RAJA SA CUI: 1890420 44167000-8 02.09.2026 610
mufa compresiune dn 110 pehd
DA41092247 RAJA SA CUI: 1890420 44167000-8 02.09.2026 192
sa bransare dn 110 x3/4
DA41092275 RAJA SA CUI: 1890420 44163150-6 02.09.2026 8,500
tub apa dn 110 pehd pn 16
DA41059544 RAJA SA CUI: 1890420 34330000-9 27.08.2026 7,660
bec h7 -24v
DA41054103 RAJA SA CUI: 1890420 34324000-4 26.08.2026 17,850
janta aliaj viano. 7jx17et 56.
DA41052924 RAJA SA CUI: 1890420 34324000-4 26.08.2026 7,200
janta aliaj viano. 7jx17et 56.

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2347105 SRI-UM 0764 CONSTANTA CUI: 4514527 09211100-2 24.12.2024 668
achizitie pachet de lubrifianti si piese de schimb pentru revizia grupului electrogen umeb 15 kva
DAN2347095 SRI-UM 0764 CONSTANTA CUI: 4514527 31431000-6 24.12.2024 14,210
achizitie pachet de materiale pentru intretinere si baterii de acumulatori pentru autovehiculele care deservesc dri dobrogea
DAN2205518 SRI-UM 0764 CONSTANTA CUI: 4514527 31431000-6 19.06.2024 584
baterie de acumulator auto 12vx60 ah start stop
DAN2205494 SRI-UM 0764 CONSTANTA CUI: 4514527 31431000-6 19.06.2024 584
baterie de acumulatori auto 12vx60 ah start stop
DAN2205489 SRI-UM 0764 CONSTANTA CUI: 4514527 24957000-7 19.06.2024 328
ulei de motor 15w30
DAN2144664 SRI-UM 0764 CONSTANTA CUI: 4514527 24951310-1 29.03.2024 7,057
furnizare materiale intretinere auto
DAN2059560 SRI-UM 0764 CONSTANTA CUI: 4514527 34300000-0 06.12.2023 6,513
furnizare stergatoare auto si aditiv ad-blue
DAN2059484 SRI-UM 0764 CONSTANTA CUI: 4514527 42913000-9 06.12.2023 223
furnizare filtre pentru grup electrogen
DAN2059477 SRI-UM 0764 CONSTANTA CUI: 4514527 09211100-2 06.12.2023 437
furnizare ulei auto
DAN1472342 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 34300000-0 25.05.2021 109
bobina inductie-srtfc constanta

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1119192 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 24950000-8 12.01.2024 233,400
aditiv pentru motorina -600 litri-drdp-constanta
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/11035217
  • /api/v1/suppliers/11035217/revenue
  • /api/v1/suppliers/11035217/scores
  • /api/v1/suppliers/11035217/benchmarks
  • /api/v1/red-flags/by-supplier/11035217
  • /api/v1/suppliers/11035217/years
  • /api/v1/suppliers/11035217/cpv
  • /api/v1/suppliers/11035217/clients
  • /api/v1/suppliers/11035217/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API