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CUI: 13858023 SRL SUCEAVA SAT IPOTESTI, COMUNA IPOTESTI Flagged by 1 indicators

MARVEL SRL

Registered: 27.04.2001 LIBERTATII, 4 D www.protectstore.ro

Total revenue

2.92 Mn.

218 client authorities · paid between 2018 and 2026

Direct purchases

2.52 Mn.

646 purchases

Offline purchases

178,681 RON

20 purchases

Tenders

225,865 RON

6 contracts

Won without competition

92.7%

5 of 6 lots

National rate: 34.3%

Ranked 1,216 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

17.5%

Main client: REGIA NATIONALA A PADURILOR ROMSILVA RA

National median: 30.2%

Ranked 33,607 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 5
#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 24; the other 12 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
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 368,062 144,944 — 513,006 17.5% 0.0% 16 2018–2025
AEROPORTUL STEFAN CEL MARE SUCEAVA RA CUI: 713454 403,014 —— 403,014 13.8% 0.5% 112 2018–2026
MUNICIPIUL SUCEAVA CUI: 4244792 372,518 —— 372,518 12.7% 0.0% 18 2019–2026
THERMOENERGY GROUP SA CUI: 33620670 49,479 — 209,302 258,781 8.9% 0.4% 17 2019–2025
TERMO-SERVICE SA CUI: 14134878 206,306 —— 206,306 7.1% 1.1% 7 2022–2026
SERVICIUL DE AMBULANTA JUDETULUI SUCEAVA CUI: 7409380 140,193 —— 140,193 4.8% 0.3% 16 2018–2024
NOVA APASERV SA CUI: 26161230 116,070 —— 116,070 4.0% 0.1% 55 2018–2020
UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 68,497 — 16,563 85,060 2.9% 0.0% 29 2021–2025
SC LUCRARI DRUMURI SI PODURI SA VASLUI CUI: 10946600 66,063 —— 66,063 2.3% 0.1% 4 2021–2026
SERVICIUL DE AMBULANTA JUDETEAN VALCEA CUI: 7446923 54,490 —— 54,490 1.9% 0.3% 3 2020
SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 30,566 —— 30,566 1.1% 0.0% 3 2019–2020
SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 22,554 —— 22,554 0.8% 0.0% 2 2020
JUDETUL SUCEAVA CUI: 4244512 21,672 —— 21,672 0.7% 0.0% 13 2018–2026
COMUNA LUIZI CALUGARA CUI: 4535910 21,540 —— 21,540 0.7% 0.1% 1 2022
MUNICIPIUL IASI CUI: 4541580 — 20,920 — 20,920 0.7% 0.0% 1 2022
STATIUNEA DE CERCETARE - DEZVOLTARE AGRICOLA SUCEAVA CUI: 3221146 20,503 —— 20,503 0.7% 0.1% 11 2020–2026
CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SUCEAVA CUI: 4243967 19,928 —— 19,928 0.7% 0.2% 4 2020–2021
UNITATEA MILITARA 0461 CUI: 4204224 13,300 5,889 — 19,189 0.7% 0.0% 4 2021–2022
COMUNA PATRAUTI CUI: 4244318 18,871 —— 18,871 0.7% 0.0% 4 2020–2025
INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 15,187 —— 15,187 0.5% 0.0% 1 2018
COMUNA BOSANCI CUI: 4244156 14,678 —— 14,678 0.5% 0.0% 3 2020
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 14,350 —— 14,350 0.5% 0.0% 2 2018
MUNICIPIUL VATRA DORNEI CUI: 7467268 13,412 817 — 14,229 0.5% 0.0% 8 2023–2024
UNITATEA MILITARA 01144 ROMAN CUI: 27367077 14,155 —— 14,155 0.5% 0.0% 3 2024–2026
LICEUL TEHNOLOGIC EDMOND NICOLAU CUI: 4205777 14,000 —— 14,000 0.5% 0.3% 1 2025

1-25 of 218 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
DA41296655 UNITATEA MILITARA 01144 ROMAN CUI: 27367077 18143000-3 30.09.2026 7,465
achizitie lot manusi tricotate albe
DA41269842 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA PAMANTULUI - INCDFP RA CUI: 5495458 18143000-3 25.09.2026 982
pachet echipamente de protectie
DA41269762 SANATORIUL BALNEAR SI DE RECUPERARE MANGALIA CUI: 4515565 18143000-3 25.09.2026 1,794
echipament de protectie
DA41185885 SALUBRIZARE TIMISOARA SRL CUI: 51241348 18143000-3 15.09.2026 1,530
pantofi de protectie angajati salubrizare
DA41181418 TERMO-SERVICE SA CUI: 14134878 35121300-1 15.09.2026 33,588
pachet accesorii de siguranta - divizia termoficare
DA41181627 TERMO-SERVICE SA CUI: 14134878 18830000-6 15.09.2026 57,668
pachet incaltaminte de protectie - divizia termoficare
DA41182711 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA PAMANTULUI - INCDFP RA CUI: 5495458 18143000-3 15.09.2026 2,305
echipamente de protectie
DA41143873 SPITALUL DE PNEUMOFTIZIOLOGIE BISERICANI CUI: 2613095 18143000-3 10.09.2026 314
filtre a1p3 pentru semimasca elipse a1p3 spr503
DA41099437 SALUBRIZARE TIMISOARA SRL CUI: 51241348 18143000-3 02.09.2026 630
pantofi de protectie
DA41098837 SCOALA GIMNAZIALA SPECIALA SF STELIAN RADAUTI CUI: 14503541 18143000-3 02.09.2026 190
jacheta de protectie 2in1 czapla2 inscriptionata

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2784808 TERMOFICARE NAPOCA SA CUI: 201330 33141623-3 19.06.2026 189
trusa prim ajutor metalica
DAN2598093 INSPECTORATUL DE POLITIE JUDETEAN SUCEAVA CUI: 4244482 18143000-3 07.11.2025 1,505
echipamente de protectie formate din salopeta (pantaloni si jacheta), bocanci si halat de protectie
DAN2474241 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 44510000-8 10.06.2025 54
capse tip a plus transport
DAN2466286 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 18830000-6 29.05.2025 1,450
furnizare eip -bocanci cu bombeu metalic
DAN2407632 ECOAQUA SA CUI: 16730672 18140000-2 18.03.2025 560
accesorii imbracminte lucru - u
DAN2052615 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 18143000-3 23.11.2023 34,589
echipament de protectie ds is
DAN1920412 MUNICIPIUL VATRA DORNEI CUI: 7467268 18143000-3 12.05.2023 383
echipamente de protectie
DAN1915410 MUNICIPIUL VATRA DORNEI CUI: 7467268 18143000-3 05.05.2023 434
echipament de protectie
DAN1906641 COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 18143000-3 21.04.2023 1,397
masca drager x-plore 6300 pmma (r55800), filtru tip a2b2e1-p3r model p2435 sx-p3r, filtru 6057 abe1
DAN1821559 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 18143000-3 23.12.2022 56,088
echipament individual de protectie ds is

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1079986 THERMOENERGY GROUP SA CUI: 33620670 18143000-3 30.03.2023 227,457
,,echipamente individuale de protectie 4 loturi, 1 an
SCNA1035766 THERMOENERGY GROUP SA CUI: 33620670 18143000-3 11.04.2022 70,512
achizitionarea de produse echipamente individuale de protectie
SCNA1064671 UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 44480000-8 12.01.2022 85,305
furnizare echipamente de protectie si dotari psi
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/13858023
  • /api/v1/suppliers/13858023/revenue
  • /api/v1/suppliers/13858023/scores
  • /api/v1/suppliers/13858023/benchmarks
  • /api/v1/red-flags/by-supplier/13858023
  • /api/v1/suppliers/13858023/years
  • /api/v1/suppliers/13858023/cpv
  • /api/v1/suppliers/13858023/clients
  • /api/v1/suppliers/13858023/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API