Skip to content

CUI: 13950371 SRL TULCEA MUNICIPIUL TULCEA Flagged by 1 indicators

MARIX SRL

Registered: 11.01.2001 STR. VITICULTURII, 12, 8800

Total revenue

17.66 Mn.

19 client authorities · paid between 2018 and 2026

Direct purchases

2.00 Mn.

46 purchases

Offline purchases

95,172 RON

3 purchases

Tenders

15.56 Mn.

6 contracts

Won without competition

39.1%

1 of 6 lots

National rate: 34.3%

Ranked 5,526 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

43.1%

Main client: COMUNA MURIGHIOL

National median: 30.2%

Ranked 11,619 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 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 12; 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
COMUNA MURIGHIOL CUI: 4793979 —— 7,606,516 7,606,516 43.1% 5.3% 3 2020–2021
COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII MARITIME SA CUI: 11776466 —— 3,733,333 3,733,333 21.1% 0.4% 1 2025
INSTITUTUL DE CERCETARI ECO - MUZEALE GAVRILA SIMION CUI: 4165680 —— 3,585,554 3,585,554 20.3% 16.9% 1 2022
COLEGIUL ECONOMIC DELTA DUNARII TULCEA CUI: 3721966 716,888 —— 716,888 4.1% 7.7% 12 2019–2026
UNITATEA MILITARA 01812 CUI: 24352365 32,180 — 634,507 666,687 3.8% 1.0% 6 2021–2026
SEMINARUL TEOLOGIC ORTODOX SFIOAN CASIAN TULCEA CUI: 28617040 457,241 —— 457,241 2.6% 8.0% 5 2024–2026
LICEUL TEHNOLOGIC HENRI COANDA TULCEA CUI: 4705489 439,447 —— 439,447 2.5% 6.2% 5 2018–2026
LICEUL TEHNOLOGIC ION MINCU TULCEA CUI: 28637110 152,703 —— 152,703 0.9% 4.2% 1 2026
GRADINITA CU PROGRAM PRELUNGIT NR 3 TULCEA CUI: 28644478 114,365 —— 114,365 0.7% 4.4% 4 2023–2025
INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 — 93,922 — 93,922 0.5% 0.1% 1 2020
SCOALA GIMNAZIALA CONSTANTIN GAVENEA TULCEA CUI: 13625931 49,554 —— 49,554 0.3% 1.2% 7 2018
AGENTIA PENTRU PROTECTIA MEDIULUI TULCEA CUI: 4994689 14,516 —— 14,516 0.1% 0.2% 1 2024
UM 0615 TULCEA CUI: 4321666 12,410 —— 12,410 0.1% 0.2% 2 2021
INSPECTORATUL TERITORIAL DE MUNCA CUI: 4705470 6,306 —— 6,306 0.0% 0.4% 1 2022
COMUNA MIHAIL KOGALNICEANU CUI: 4508770 3,200 —— 3,200 0.0% 0.0% 1 2025
ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 1,600 —— 1,600 0.0% 0.0% 1 2023
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 — 1,200 — 1,200 0.0% 0.0% 1 2022
AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24763778 1,168 —— 1,168 0.0% 0.0% 1 2019
ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 — 50 — 50 0.0% 0.0% 1 2021

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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Partner Shared contracts This supplier's part Contract value Authorities Period
GAZ CONTROL SRL CUI: 15740694 1 6,075,616 18,226,847 1 2021
COMPLEX DELTA SRL CUI: 2361176 1 6,075,616 18,226,847 1 2021
OPSCAPE HUB SRL CUI: 22643775 1 3,733,333 11,200,000 1 2025
CONSTRUCTII HIDROTEHNICE SA CUI: 1957570 1 3,733,333 11,200,000 1 2025
PASAMIDO SRL CUI: 29855244 1 436,000 872,000 1 2021

1-5 of 5 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA41068956 COLEGIUL ECONOMIC DELTA DUNARII TULCEA CUI: 3721966 45453000-7 31.08.2026 296,560
lucrari de reparatii curente
DA41055601 LICEUL TEHNOLOGIC HENRI COANDA TULCEA CUI: 4705489 45450000-6 27.08.2026 260,246
lucrari de reparatii curente
DA41055649 LICEUL TEHNOLOGIC HENRI COANDA TULCEA CUI: 4705489 45453000-7 27.08.2026 129,171
lucrari de reparatii curente
DA40963303 LICEUL TEHNOLOGIC ION MINCU TULCEA CUI: 28637110 45453000-7 10.08.2026 152,703
lucrari de reparatii curente
DA40883457 LICEUL TEHNOLOGIC HENRI COANDA TULCEA CUI: 4705489 45453000-7 27.07.2026 47,518
lucrari de reparatii curente
DA40804424 SEMINARUL TEOLOGIC ORTODOX SFIOAN CASIAN TULCEA CUI: 28617040 45450000-6 13.07.2026 170,631
lucrari de reparatii curente
DA40530577 UNITATEA MILITARA 01812 CUI: 24352365 42414400-5 03.06.2026 2,800
descarcare materiale cu macaraua um 01803/h cataloi
DA40358122 COLEGIUL ECONOMIC DELTA DUNARII TULCEA CUI: 3721966 14212420-0 12.05.2026 74,489
curatat subsol si instalatie scurgere
DA39872668 SEMINARUL TEOLOGIC ORTODOX SFIOAN CASIAN TULCEA CUI: 28617040 45453000-7 20.02.2026 21,802
reparatii curente - bai
DA38708269 GRADINITA CU PROGRAM PRELUNGIT NR 3 TULCEA CUI: 28644478 45453000-7 19.08.2025 14,717
reparatii curente cladire.

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1706707 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 50531400-0 27.06.2022 1,200
servicii reparatii macara plutitoare din dotarea os tulcea- ds tulcea
DAN1478132 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 50244000-7 08.06.2021 50
servicii ambarcatiune
DAN1338547 INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 45453000-7 21.09.2020 93,922
lucrari de reparatii curente la sediul ijc tulcea

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1127251 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII MARITIME SA CUI: 11776466 45453000-7 20.04.2026 11,200,000
proiectarea si executia lucrarilor pentru ,,modernizare gara fluviala tulcea
SCNA1066398 INSTITUTUL DE CERCETARI ECO - MUZEALE GAVRILA SIMION CUI: 4165680 45210000-2 02.03.2022 3,585,554
executie lucrari de modernizare la centrul muzeal eco-turistic delta dunarii tulcea
SCNA1058066 UNITATEA MILITARA 01812 CUI: 24352365 45453000-7 16.09.2021 1,643,317
lucrari de reparatii constructii, instalatii sanitare, electrice si termice 2021
SCNA1053018 COMUNA MURIGHIOL CUI: 4793979 45000000-7 27.05.2021 18,226,847
lucrari de executie, proiectare si asistenta tehnica din partea proiectantului pentru investitia creare infrastructura de agrement in zona turistica murighiol
SCNA1049251 COMUNA MURIGHIOL CUI: 4793979 45210000-2 02.02.2021 872,000
reabilitare, modernizare si dotare camin cultural sarinasuf
SCNA1032771 COMUNA MURIGHIOL CUI: 4793979 45210000-2 26.02.2020 1,094,900
proiectare si executie lucrari in cadrul proiectului construire adapost pescaresc in comuna murighiol
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/13950371
  • /api/v1/suppliers/13950371/revenue
  • /api/v1/suppliers/13950371/scores
  • /api/v1/suppliers/13950371/benchmarks
  • /api/v1/red-flags/by-supplier/13950371
  • /api/v1/suppliers/13950371/years
  • /api/v1/suppliers/13950371/cpv
  • /api/v1/suppliers/13950371/clients
  • /api/v1/suppliers/13950371/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API