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CUI: 15734650 SRL SUCEAVA MUNICIPIUL CAMPULUNG MOLDOVENESC Flagged by 1 indicators

MARASEM SRL

Registered: 10.09.2003 PLOPILOR, 6, 725100 http://edelweiss-shop.ro

Total revenue

751,990 RON

14 client authorities · paid between 2018 and 2026

Direct purchases

410,181 RON

153 purchases

Offline purchases

0 RON

0 purchases

Tenders

341,809 RON

7 contracts

Won without competition

46.2%

5 of 10 lots

National rate: 34.3%

Ranked 4,836 of 11,028

Won at the estimated value

0.0%

0 of 10 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

68.5%

Main client: INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA

National median: 30.2%

Ranked 3,214 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 5 largest CPV groups, out of 5; 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
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 172,960 — 341,809 514,769 68.5% 0.4% 98 2018–2026
MUNICIPIUL VATRA DORNEI CUI: 7467268 92,960 —— 92,960 12.4% 0.0% 20 2018–2026
RNPROMSILVA-ADMINISTRATIA PARCULUI NATIONAL CALIMANI RA CUI: 25614391 53,245 —— 53,245 7.1% 0.7% 5 2018–2023
JUDETUL SUCEAVA CUI: 4244512 39,657 —— 39,657 5.3% 0.0% 17 2020–2026
ORASUL GURA HUMORULUI CUI: 6631418 24,426 —— 24,426 3.3% 0.0% 1 2021
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676 5,890 —— 5,890 0.8% 0.0% 3 2020
MUNICIPIUL CAMPULUNG MOLDOVENESC CUI: 4842400 4,380 —— 4,380 0.6% 0.0% 4 2022–2026
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA PAMANTULUI - INCDFP RA CUI: 5495458 4,006 —— 4,006 0.5% 0.0% 3 2026
INSPECTORATUL GENERAL AL POLITIEI DE FRONTIERA CUI: 4193222 3,160 —— 3,160 0.4% 0.0% 1 2018
SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 3,025 —— 3,025 0.4% 0.0% 1 2019
CLUBUL SPORTIV MUNICIPAL RARAUL CUI: 15057986 2,482 —— 2,482 0.3% 0.1% 1 2025
CLUBUL COPIILOR VATRA DORNEI CUI: 28269921 2,342 —— 2,342 0.3% 0.2% 3 2023–2025
BANCA DE RESURSE GENETICE VEGETALE MIHAI CRISTEA SUCEAVA CUI: 39201328 1,370 —— 1,370 0.2% 0.0% 1 2024
REGIA PUBLICA LOCALA A PADURILOR KRONSTADT RA CUI: 17730816 278 —— 278 0.0% 0.0% 2 2018

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
DA41286081 JUDETUL SUCEAVA CUI: 4244512 37410000-5 30.09.2026 1,321
furnizare echipamente individuale si de salvare pentru serviciul public salvamont
DA41020912 JUDETUL SUCEAVA CUI: 4244512 37410000-5 20.08.2026 2,574
furnizare echipamente individuale - pentru serviciul public salvamont suceava
DA40918689 MUNICIPIUL VATRA DORNEI CUI: 7467268 37410000-5 31.07.2026 3,141
coborator maestro s yellow si carabiniera petzl rocha screw - salvamont vatra dornei
DA40344455 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 37410000-5 08.05.2026 3,317
echipament teren
DA40157038 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 37410000-5 07.04.2026 3,306
echipament teren
DA40056162 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 37410000-5 23.03.2026 436
incaltaminte grisport si hanorac 4f-2 bucati
DA39717653 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA PAMANTULUI - INCDFP RA CUI: 5495458 37410000-5 27.01.2026 2,264
echipament pentru sporturi
DA39658156 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA PAMANTULUI - INCDFP RA CUI: 5495458 37410000-5 15.01.2026 983
incaltaminte scarpa rush polar gtx
DA39651324 MUNICIPIUL VATRA DORNEI CUI: 7467268 37410000-5 15.01.2026 4,818
echipamente - salvamont vatra dornei
DA39632567 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA PAMANTULUI - INCDFP RA CUI: 5495458 37410000-5 12.01.2026 759
jacheta

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1066070 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 18200000-1 21.02.2022 58,000
echipament de teren, aferent personalului de teren din activitatea de dezvoltare a i.n.c.d.s. marin dracea s.c.d.e.p. bistrita - sectia de dezvoltare tehnologica bistrita, conform anexei 6c din ccm 2020-2021
SCNA1065208 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 35113400-3 28.01.2022 19,429
furnizare echipament de protectie-imbracaminte si incaltaminte pentru personalul silvic din cadrul incds marin dracea-centrala
CAN1031990 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 37413000-6 14.04.2020 91,483
furnizarea de echipament de teren pentru personalul silvic, implicat in desfasurarea proiectului p.o.i.m.120009- s.c.d.e.p. brasov
SCNA1032823 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 18143000-3 27.02.2020 34,100
furnizare de imbracaminte de uz profesional si incaltaminte de protectie pentru personalul silvic din cadrul i.n.c.d.s. marin dracea s.c.d.e.p. bistrita- sectia dezvoltare
CAN1009186 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 18200000-1 17.12.2018 79,250
furnizare echipament de teren pentru personalul din activitatea de cercetare-dezvoltare din cadrul incds marin dracea -s.c.d.e.p. bistrita<br> jud. bistrita nasaud
CAN1007849 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 18200000-1 15.11.2018 7,139
furnizarea de echipament de teren pentru personalul din cadrul incds marin dracea - sediul central
CAN1005722 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 18200000-1 05.10.2018 88,702
furnizarea de echipament de teren, compus din incaltaminte pentru munte si imbracaminte de exterior, pentru personalul silvic din cadrul sectiei de dezvoltare tehnologica brasov.
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/15734650
  • /api/v1/suppliers/15734650/revenue
  • /api/v1/suppliers/15734650/scores
  • /api/v1/suppliers/15734650/benchmarks
  • /api/v1/red-flags/by-supplier/15734650
  • /api/v1/suppliers/15734650/years
  • /api/v1/suppliers/15734650/cpv
  • /api/v1/suppliers/15734650/clients
  • /api/v1/suppliers/15734650/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API