MARFEL COM SRL (CUI 1204360) — public contracts and clients

Total revenue

780,928 RON

22 client authorities · paid between 2018 and 2026

Direct purchases

711,026 RON

885 purchases

Offline purchases

69,902 RON

36 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

22.5%

Main client: LICEUL TEHNOLOGIC ION VLASIU TARGU MURES

National median: 30.2%

Ranked 28,597 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 12 largest CPV groups, out of 35; the other 23 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
LICEUL TEHNOLOGIC ION VLASIU TARGU MURES CUI: 4322866	175,543	—	—	175,543	22.5%	1.8%	74	2022–2026
SCOALA GIMNAZIALA LIVIU REBREANU MUNICIPIUL TG MURES CUI: 7555327	95,983	—	—	95,983	12.3%	0.8%	190	2018–2026
INSPECTORATUL SCOLAR JUDETEAN MURES CUI: 4322548	83,791	—	—	83,791	10.7%	0.9%	27	2018–2026
LICEUL TEHNOLOGIC GHEORGHE SINCAI MUNICIPIUL TARGU MURES CUI: 4323381	71,461	—	—	71,461	9.2%	3.1%	73	2018–2026
DIRECTIA POLITIA LOCALA CUI: 45076165	—	64,844	—	64,844	8.3%	1.1%	17	2023–2026
LICEUL TEHNOLOGIC TRAIAN VUIA MUNICIPIUL TARGU MURES CUI: 4323365	59,362	—	—	59,362	7.6%	5.7%	159	2018–2025
COLEGIUL ECONOMIC TRANSILVANIA CUI: 4322378	46,499	—	—	46,499	6.0%	1.3%	22	2023–2026
LICEUL TEHNOLOGIC AVRAM IANCU MUNICIPIUL TARGU MURES CUI: 4323160	45,529	—	—	45,529	5.8%	2.7%	73	2018–2026
LICEUL TEHNOLOGIC ELECTROMURES MUNICIPIUL TARGU MURES CUI: 4323446	41,552	—	—	41,552	5.3%	0.4%	41	2018–2026
LICEUL TEORETIC GHEORGHE MARINESCU MUNICIPIUL TARGU MURES CUI: 4323438	33,464	—	—	33,464	4.3%	1.0%	28	2022–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809	27,947	—	—	27,947	3.6%	0.0%	104	2018–2026
SCOALA GIMNAZIALA SERAFIM DUICU TARGU MURES CUI: 24888674	12,021	—	—	12,021	1.5%	0.2%	49	2018–2026
CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA NR 1 TG MURES CUI: 4322955	5,394	—	—	5,394	0.7%	0.2%	5	2019–2023
MUNICIPIUL TARGU MURES CUI: 4322823	—	3,871	—	3,871	0.5%	0.0%	9	2021–2022
INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241	3,445	—	—	3,445	0.4%	0.0%	22	2018–2023
LICEUL TEHNOLOGIC AUREL PERSU MUNICIPIUL TARGU MURES CUI: 4322882	3,027	—	—	3,027	0.4%	0.2%	9	2023–2025
COLEGIUL AGRICOL TRAIAN SAVULESCU TARGU MURES CUI: 4322483	2,325	—	—	2,325	0.3%	0.0%	3	2023–2024
SCOALA GIMNAZIALA EUROPA MUNICIPIUL TARGU MURES CUI: 25109756	2,025	—	—	2,025	0.3%	0.0%	2	2023
PENITENCIARUL TARGU MURES CUI: 4323144	1,618	—	—	1,618	0.2%	0.0%	3	2018–2020
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	—	1,182	—	1,182	0.2%	0.0%	9	2021–2022
INSTITUTIA PREFECTULUI - JUDETUL MURES CUI: 4322343	40	—	—	40	0.0%	0.0%	1	2018
CAMIN PENTRU PERSOANE VARSTNICE CUI: 4322858	—	5	—	5	0.0%	0.0%	1	2019

1-22 of 22 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
DA41268134	LICEUL TEHNOLOGIC ELECTROMURES MUNICIPIUL TARGU MURES CUI: 4323446	39831240-0	28.09.2026	3,136
Contract object: achizitie directa
DA41268242	LICEUL TEHNOLOGIC ELECTROMURES MUNICIPIUL TARGU MURES CUI: 4323446	39000000-2	28.09.2026	1,214
Contract object: achizitie directa
DA41268398	LICEUL TEHNOLOGIC ELECTROMURES MUNICIPIUL TARGU MURES CUI: 4323446	44000000-0	28.09.2026	2,623
Contract object: achizitie directa
DA41255245	LICEUL TEHNOLOGIC ION VLASIU TARGU MURES CUI: 4322866	44000000-0	24.09.2026	2,432
Contract object: materiale de constructii
DA41255109	LICEUL TEHNOLOGIC ION VLASIU TARGU MURES CUI: 4322866	31000000-6	24.09.2026	1,530
Contract object: produse electrice
DA41255187	LICEUL TEHNOLOGIC ION VLASIU TARGU MURES CUI: 4322866	39000000-2	24.09.2026	1,164
Contract object: produse de uz casnic
DA41233364	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809	44115210-4	22.09.2026	179
Contract object: materiale de instalatii
DA41233426	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809	19000000-6	22.09.2026	276
Contract object: butoaie
DA41212197	LICEUL TEORETIC GHEORGHE MARINESCU MUNICIPIUL TARGU MURES CUI: 4323438	44000000-0	18.09.2026	1,641
Contract object: structuri si materiale de constructii; produse auxiliare pentru constructii
DA41174212	COLEGIUL ECONOMIC TRANSILVANIA CUI: 4322378	31000000-6	15.09.2026	4,413
Contract object: materiale electrice

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2859829	DIRECTIA POLITIA LOCALA CUI: 45076165	31681410-0	22.09.2026	632
Contract object: materiale de intretinere si functionare
DAN2859811	DIRECTIA POLITIA LOCALA CUI: 45076165	39831240-0	22.09.2026	989
Contract object: materiale de curatenie
DAN2858961	DIRECTIA POLITIA LOCALA CUI: 45076165	39831240-0	21.09.2026	33
Contract object: materiale de curatenie - manusi nitril
DAN2813361	DIRECTIA POLITIA LOCALA CUI: 45076165	31411000-0	21.07.2026	298
Contract object: materiale de intretinere si functionare
DAN2813353	DIRECTIA POLITIA LOCALA CUI: 45076165	33761000-2	21.07.2026	2,381
Contract object: materiale de curatenie
DAN2813332	DIRECTIA POLITIA LOCALA CUI: 45076165	39831240-0	21.07.2026	1,965
Contract object: materiale de curatenie
DAN2730343	DIRECTIA POLITIA LOCALA CUI: 45076165	31681410-0	15.04.2026	674
Contract object: materiale de intretinere
DAN2730085	DIRECTIA POLITIA LOCALA CUI: 45076165	39831240-0	15.04.2026	672
Contract object: materiale de curatenie
DAN2499863	DIRECTIA POLITIA LOCALA CUI: 45076165	39715240-1	08.07.2025	126
Contract object: radiator termic
DAN2493883	DIRECTIA POLITIA LOCALA CUI: 45076165	31681410-0	02.07.2025	7,753
Contract object: materiale de intretinere si functionare

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/1204360
/api/v1/suppliers/1204360/revenue
/api/v1/suppliers/1204360/scores
/api/v1/suppliers/1204360/benchmarks
/api/v1/red-flags/by-supplier/1204360
/api/v1/suppliers/1204360/years
/api/v1/suppliers/1204360/cpv
/api/v1/suppliers/1204360/clients
/api/v1/suppliers/1204360/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API