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CUI: 14642361 SRL CLUJ MUNICIPIUL CLUJ-NAPOCA

MAROS BIKE SRL

Registered: 20.05.2002 AUREL VLAICU, 114, 400581 https://www.marosbike.ro

Total revenue

78,053 RON

14 client authorities · paid between 2019 and 2025

Direct purchases

65,458 RON

18 purchases

Offline purchases

12,595 RON

4 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

25.1%

Main client: COMUNA CORNESTI

National median: 30.2%

Ranked 25,911 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 6 largest CPV groups, out of 6; 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 CORNESTI CUI: 4426182 19,614 —— 19,614 25.1% 0.1% 2 2021
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 14,391 —— 14,391 18.4% 0.0% 2 2025
UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 — 12,413 — 12,413 15.9% 0.0% 3 2019–2021
UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 9,244 —— 9,244 11.8% 0.0% 1 2024
SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 6,622 —— 6,622 8.5% 0.0% 1 2022
CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 5,727 —— 5,727 7.3% 0.0% 3 2021–2023
UNITATEA MILITARA NR 02574 CUI: 4193125 4,168 —— 4,168 5.3% 0.0% 2 2020
COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 1,882 182 — 2,064 2.6% 0.0% 2 2022–2025
CLUB SPORTIV COMUNAL VOINTA VRANI 1922 CUI: 44783540 1,257 —— 1,257 1.6% 2.4% 1 2022
AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 715 —— 715 0.9% 0.0% 1 2022
TEATRUL COREGRAFIC SI DANS FOLCLORIC TREI SCAUNE - HAROMSZEK CUI: 4656165 664 —— 664 0.9% 0.0% 1 2022
UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 630 —— 630 0.8% 0.0% 1 2022
ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 393 —— 393 0.5% 0.0% 1 2025
SPITALUL CLINIC DE OBSTETRICA-GINECOLOGIE DR IOAN AUREL SBARCEA BRASOV CUI: 4443183 151 —— 151 0.2% 0.0% 1 2023

1-14 of 14 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
DA39433175 ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 34432000-4 04.12.2025 393
camere si anvelope
DA38784897 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 34430000-0 02.09.2025 13,616
csscd cluj - casa grigorescu - pachet 10 biciclete
DA38784967 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 34430000-0 02.09.2025 775
csscd cluj - casa grigorescu - 2 trotinete
DA36786268 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 34432000-4 24.10.2024 9,244
kit motor silent 20 36v/250w baterie 16 ah/576 ref 28891
DA33553475 SPITALUL CLINIC DE OBSTETRICA-GINECOLOGIE DR IOAN AUREL SBARCEA BRASOV CUI: 4443183 34432000-4 03.07.2023 151
camera de aer pt carucior originala 24x1 3/8 (28/37-540)
DA33336598 CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 34422000-7 29.05.2023 5,462
kit complet + montaj pentru bicicleta electrica, model apache power bbs
DA32292101 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 34431000-7 23.12.2022 1,882
bicicleta
DA31405206 UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 18939000-0 16.09.2022 630
geanta transport 29
DA30738024 SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 31430000-9 06.06.2022 6,622
pachet acumulatori e-bike powertube 625 orizontala si powertube 500 wh bosch vertical
DA30573581 TEATRUL COREGRAFIC SI DANS FOLCLORIC TREI SCAUNE - HAROMSZEK CUI: 4656165 34430000-0 13.05.2022 664
uniciclu onlyone 20 rosu

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2627588 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 34432100-5 12.12.2025 182
anvelopa pentru bicicleta
DAN1489397 UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 34432000-4 30.06.2021 5,402
piese biciclete
DAN1099254 UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 34432000-4 25.04.2019 1,607
componente pneumobil
DAN1099042 UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 34432000-4 24.04.2019 5,404
componente pneumobil
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/14642361
  • /api/v1/suppliers/14642361/revenue
  • /api/v1/suppliers/14642361/scores
  • /api/v1/suppliers/14642361/benchmarks
  • /api/v1/red-flags/by-supplier/14642361
  • /api/v1/suppliers/14642361/years
  • /api/v1/suppliers/14642361/cpv
  • /api/v1/suppliers/14642361/clients
  • /api/v1/suppliers/14642361/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API