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CUI: 14688733 SRL TULCEA MUNICIPIUL TULCEA

MARCO & DORA IMPEX SRL

Registered: 07.06.2002 STR. SOCULUI, 3, 8800 https://www.electromd.ro

Total revenue

165,212 RON

132 client authorities · paid between 2018 and 2026

Direct purchases

161,985 RON

174 purchases

Offline purchases

3,227 RON

3 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

10.0%

Main client: CENTRUL CULTURAL JEAN BART TULCEA

National median: 30.2%

Ranked 39,473 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 30; the other 18 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
CENTRUL CULTURAL JEAN BART TULCEA CUI: 26625119 16,529 —— 16,529 10.0% 0.3% 1 2025
SCOALA GIMNAZIALA CONSTANTIN BRANCOVEANU BACIU CUI: 18006430 15,357 —— 15,357 9.3% 0.3% 6 2019–2024
SERVICIUL DE AMBULANTA JUDETEAN BIHOR ORADEA CUI: 7551740 8,988 —— 8,988 5.4% 0.0% 1 2020
UNITATEA MILITARA 02310 SIBIU CUI: 42617070 6,303 —— 6,303 3.8% 0.1% 1 2023
UNITATEA MILITARA 02022 CUI: 14810074 4,118 —— 4,118 2.5% 0.0% 1 2021
SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 3,899 —— 3,899 2.4% 0.0% 2 2023
AGENTIA PENTRU PROTECTIA MEDIULUI CUI: 4359580 3,848 —— 3,848 2.3% 0.3% 1 2018
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU MECATRONICA SI TEHNICA MASURARII - INCDMTM BUCURESTI CUI: 930 3,613 —— 3,613 2.2% 0.0% 1 2020
DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 3233116 3,552 —— 3,552 2.2% 0.0% 1 2023
SCOALA GIMNAZIALA ION C CONSTANTINESCU SAT CUENI COMUNA ROESTI JUDETUL VALCEA CUI: 29176049 3,356 —— 3,356 2.0% 0.2% 1 2023
DEPARTAMENTUL PENTRU ROMANII DE PRETUTINDENI CUI: 44575167 3,250 —— 3,250 2.0% 0.0% 1 2022
COMUNA TILEAGD CUI: 4820321 3,192 —— 3,192 1.9% 0.0% 1 2023
COMUNA SITA BUZAULUI CUI: 4404460 3,185 —— 3,185 1.9% 0.0% 1 2024
UM 01594 VALCEA CUI: 2573705 3,140 —— 3,140 1.9% 0.1% 2 2020–2022
UNITATEA MILITARA 0681 CUI: 4229660 3,026 —— 3,026 1.8% 0.0% 2 2019–2020
MUNICIPIUL ALEXANDRIA CUI: 4652660 3,000 —— 3,000 1.8% 0.0% 1 2021
LICEUL DE ARTE GEORGE GEORGESCU TULCEA CUI: 6442532 2,915 —— 2,915 1.8% 0.0% 2 2024
SCOALA GIMNAZIALA NICHIFOR LUDOVIG CUI: 28697359 2,607 —— 2,607 1.6% 0.1% 1 2026
MUNICIPIUL CRAIOVA CUI: 4417214 — 2,604 — 2,604 1.6% 0.0% 1 2021
COMUNA SAPOCA CUI: 3662487 2,561 —— 2,561 1.6% 0.0% 1 2018
COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 2,521 —— 2,521 1.5% 0.0% 1 2020
JUDETUL HARGHITA CUI: 4245763 1,830 416 — 2,246 1.4% 0.0% 6 2018–2019
ANSAMBLUL ARTISTIC PROFESIONIST BALADELE DELTEI CUI: 37312362 2,017 —— 2,017 1.2% 0.1% 3 2018–2019
COMUNA MALIUC CUI: 4508711 2,013 —— 2,013 1.2% 0.0% 1 2018
SCOALA GIMNAZIALA COMUNA BAGACIU CUI: 29028280 1,966 —— 1,966 1.2% 0.4% 1 2023

1-25 of 132 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
DA41038219 TEATRUL NATIONAL V ALECSANDRI CUI: 4540445 39220000-0 24.08.2026 810
oala profesionala inox , capacitate 125 litri, diametru 55 cm, cu capac inox-spectacol
DA40872594 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676 24964000-9 23.07.2026 244
lichid profesional pentru masina de fum afx light 5 litri
DA40392487 SCOALA GIMNAZIALA SPECIALA NR14 CUI: 31381550 38127000-1 14.05.2026 826
statie meteo profesionala wbgt wifi 8 in 1 sencor
DA40138357 LICEUL TEORETIC CAROL I FETESTI CUI: 4365166 39711000-9 03.04.2026 169
pungi ambalare in vid 20 cm si 28 cm x 300 cm - set 5 role - pachet 2 seturi
DA40061964 PENITENCIARUL CODLEA CUI: 4317584 38436310-6 26.03.2026 215
plita electrica dubla 2500w portabila inox cu termostat reglabil, aparat gatit electric 2 arzatoare
DA39765841 SCOALA GIMNAZIALA NICHIFOR LUDOVIG CUI: 28697359 37300000-1 04.02.2026 2,607
instrumente muzicale si accesorii - pachet
DA39522533 COLEGIUL ECONOMIC DELTA DUNARII TULCEA CUI: 3721966 37320000-7 12.12.2025 91
suport pentru partituri pliabil, cu husa inclusa
DA39151550 CENTRUL CULTURAL JEAN BART TULCEA CUI: 26625119 37311200-3 27.10.2025 16,529
acordeon acustic weltmeister saphir, 120 basi, profesional
DA38456371 COMUNA PRISACANI CUI: 4540372 32351300-1 02.07.2025 133
suport trepied pentru tableta samsung
DA38251469 UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 38900000-4 02.06.2025 504
mustiuc de rezerva pentru tester de alcoolemie-sap i

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2593166 COMUNA NICULITEL CUI: 4508762 42671000-0 03.11.2025 207
achizitie suport orga
DAN1443613 MUNICIPIUL CRAIOVA CUI: 4417214 32342412-3 01.04.2021 2,604
boxa tip pupitru si microfoane uhf
DAN1053176 JUDETUL HARGHITA CUI: 4245763 39710000-2 08.01.2019 416
achizitionarea directa de aparate electrice de uz casnic - ventilatoare
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/14688733
  • /api/v1/suppliers/14688733/revenue
  • /api/v1/suppliers/14688733/scores
  • /api/v1/suppliers/14688733/benchmarks
  • /api/v1/red-flags/by-supplier/14688733
  • /api/v1/suppliers/14688733/years
  • /api/v1/suppliers/14688733/cpv
  • /api/v1/suppliers/14688733/clients
  • /api/v1/suppliers/14688733/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API