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CUI: 17990395 SRL BUCUREȘTI BUCURESTI SECTORUL 1 Flagged by 2 indicators

MARRO ELECTRIC SYSTEMS SRL

Registered: 27.09.2005 PALISANDRULUI, 14, 13417 https://www.marro.ro

Total revenue

9.08 Mn.

121 client authorities · paid between 2018 and 2026

Direct purchases

1.53 Mn.

226 purchases

Offline purchases

497,338 RON

42 purchases

Tenders

7.06 Mn.

26 contracts

Won without competition

7.1%

1 of 26 lots

National rate: 34.3%

Ranked 9,279 of 11,028

Won at the estimated value

0.0%

0 of 17 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

21.4%

Main client: SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA

National median: 30.2%

Ranked 29,757 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 1

#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 14; the other 2 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
SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 —— 1,941,520 1,941,520 21.4% 0.4% 4 2026
UNITATEA MILITARA 02036 CUI: 14783824 —— 1,593,402 1,593,402 17.5% 2.2% 6 2020–2025
SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 — 37,390 1,384,383 1,421,773 15.7% 0.0% 8 2021–2025
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE CUI: 26288978 —— 924,360 924,360 10.2% 0.1% 1 2024
DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 —— 360,876 360,876 4.0% 0.0% 1 2022
ELECTROCENTRALE BUCURESTI SA CUI: 15189596 — 185,886 61,819 247,705 2.7% 0.0% 5 2022–2026
SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 — 2,948 220,000 222,948 2.5% 0.0% 2 2024–2025
SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 —— 190,000 190,000 2.1% 0.0% 1 2024
UNITATEA MILITARA 02630 CUI: 12071099 183,311 —— 183,311 2.0% 0.5% 2 2024–2025
COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 — 162,745 — 162,745 1.8% 0.0% 2 2023–2024
ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATI I RADOMIRESTI - AFJ CUI: 21083220 —— 149,597 149,597 1.7% 1.9% 1 2022
PENITENCIARUL BRAILA CUI: 24913000 124,366 —— 124,366 1.4% 0.9% 6 2018–2025
UNITATEA MILITARA 01010 CUI: 15293049 117,581 —— 117,581 1.3% 1.0% 2 2024–2026
SPITALUL DE PSIHIATRIE ZAM CUI: 4373967 —— 115,000 115,000 1.3% 0.2% 1 2023
MUNICIPIU RM VALCEA CUI: 2540813 64,700 18,611 — 83,311 0.9% 0.0% 8 2021–2025
SPITALUL DE BOLI CRONICE SMEENI CUI: 4385457 78,123 1,960 — 80,083 0.9% 0.2% 6 2021–2025
AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 —— 77,204 77,204 0.9% 0.1% 1 2021
DIRECTIA ASISTENTA SOCIALA OLTENITA CUI: 15844717 70,908 —— 70,908 0.8% 1.6% 4 2021–2023
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 14,000 — 39,100 53,100 0.6% 0.0% 2 2021–2022
COMUNA ARICESTII-RAHTIVANI CUI: 2842927 46,460 —— 46,460 0.5% 0.0% 1 2023
UNITATEA MILITARA 01961 CUI: 10405150 44,640 —— 44,640 0.5% 0.1% 4 2022–2025
COMUNA CRAMPOIA CUI: 4716739 37,978 —— 37,978 0.4% 0.1% 1 2022
APAVITAL SA CUI: 1959768 37,576 —— 37,576 0.4% 0.0% 5 2018–2025
BANCA DE RESURSE GENETICE VEGETALE - PENTRU LEGUMICULTURA FLORICULTURA PLANTE AROMATICE SI MEDICINALE BUZAU CUI: 41748972 37,107 —— 37,107 0.4% 0.3% 1 2021
INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 — 36,526 — 36,526 0.4% 0.0% 15 2018–2024

1-25 of 121 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
DA41264776 ARHIVELE NATIONALE CUI: 6563755 50000000-5 28.09.2026 2,253
servicii mentenanta grup electrogen 110kva
DA41220236 UNITATEA MILITARA UM02489 CUI: 3346980 31711130-3 22.09.2026 1,000
rezistenta preincalzire 1190w pentru grup electrogen 220kva
DA41153253 TRIBUNALUL JUDETEAN MURES CUI: 4323110 50532300-6 10.09.2026 3,087
revizie grup electrogen 75kva la judecatoria sighisoara
DA41139728 TRIBUNALUL JUDETEAN MURES CUI: 4323110 50532300-6 09.09.2026 4,065
revizie grup electrogen 220kva la judecatoria ludus
DA41038939 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 50532300-6 25.08.2026 2,188
revizie grup electrogen 55kva
DA40864865 UNITATEA MILITARA 02000 BUZAU CUI: 16020314 50532100-4 22.07.2026 5,974
interventie grup electrogen 410kva
DA40844261 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 240 CUI: 2739043 50532300-6 17.07.2026 4,110
revizie grupuri electrogene myh 125 kwa
DA40765331 UNITATEA MILITARA 01010 CUI: 15293049 50532300-6 06.07.2026 3,581
revizie grup electrogen 330kva
DA40738267 UM 01838 BOBOC CUI: 4299631 50532300-6 06.07.2026 3,866
pachet-revizie grupuri electrogene 330kva -60
DA40677849 SPITALUL DR KARL DIEL JIMBOLIA CUI: 2502771 50532300-6 22.06.2026 7,306
revizie grup electrogen 1010 kva

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2847737 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 50532300-6 07.09.2026 34,578
ln1-intretinere si revizie tehnica curenta la grupuri electrogene 100-150 k va, tip myh 110 i-cte bucuresti vest
DAN2818369 CAMINUL PENTRU PERSOANE VARSTNICE RAMNICU VALCEA CUI: 37043353 50532300-6 04.08.2026 3,021
servicii mentenanta grup electrogen
DAN2788322 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 31122000-7 24.06.2026 141,450
grup electrogen
DAN2642685 SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 50532300-6 29.12.2025 2,948
revizie grup electrogen myh 500 i
DAN2585702 MUNICIPIU RM VALCEA CUI: 2540813 50800000-3 23.10.2025 3,621
serv.de mentenanta grup electrogen - camin pers.varstnice
DAN2446769 SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 50532300-6 07.05.2025 1,688
verificare si constatare defectiuni la ,,generatorul electricmodelmarro myh 275
DAN2251826 MUNICIPIU RM VALCEA CUI: 2540813 50532300-6 25.08.2024 2,560
servicii de mentenanta grup electrogen tip mpst 110l - camin pers. varstnice
DAN2247479 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 31121000-0 14.08.2024 81,050
grup electrogen mobil 110 kva la stt sibiu
DAN2147357 INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 50532300-6 02.04.2024 6,714
servicii verificare lunara, reparatii si revizie generala anuala generatoare electrice tip dpas 90 si emsa 50 isc
DAN2126937 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 50532300-6 06.03.2024 4,929
ln1,2 servicii de intretinere si reparatii accidentale grup electrogen marro tip msg220 i din cte grozavesti

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1170885 SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 31121100-1 07.07.2026 1,941,520
grupuri electrogene, 4 loturi
CAN1157399 UNITATEA MILITARA 02036 CUI: 14783824 31121000-0 13.11.2025 491,546
contract de achizitie, transport, montare, instalare si punere in functiune a 6(sase) complete grupuri electrogene stationare de curent alternativ trifazat, cu automatizare (aar/ats), cu urmatoarele puteri: 55 kva, 70 kva, 100 kva,430 kva, 500 kva, defalcate in 5(cinci) loturi.
SCNA1126517 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 31121000-0 14.10.2025 413,400
grupuri electrogene
SCNA1112375 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 31121000-0 21.10.2024 352,000
grupuri electrogene
CAN1117863 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE CUI: 26288978 31121100-1 15.10.2024 924,360
acord cadru de furnizare 40 complete statii de electroalimentare mobile, compuse din grupuri electogene cu motor cu aprindere prin compresie si remorci.
SCNA1108419 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 31121000-0 01.08.2024 190,000
grup electrogen 200kva
SCNA1105287 SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 31121000-0 06.06.2024 220,000
furnizare grup electrogen
CAN1123223 UNITATEA MILITARA 02036 CUI: 14783824 31121000-0 21.03.2024 1,749,809
contract de achizitie a 13 (treisprezece) grupuri electrogene, 12(douasprezece) generatoare electrice si a 4(patru) turnuri de iluminat, defalcate pe 7( sapte) loturi
SCNA1085090 SPITALUL DE PSIHIATRIE ZAM CUI: 4373967 31121000-0 13.04.2023 115,000
achizitie grup electrogen, pentru obiectivul de investitii - cresterea sigurantei pacientilor in spitalul de psihiatrie zam care utilizeaza fluide medicale, cod smis 153479
SCNA1081487 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 31121000-0 05.01.2023 125,577
achizitie grup electrogen diesel pentru che munteni
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/17990395
  • /api/v1/suppliers/17990395/revenue
  • /api/v1/suppliers/17990395/scores
  • /api/v1/suppliers/17990395/benchmarks
  • /api/v1/red-flags/by-supplier/17990395
  • /api/v1/suppliers/17990395/years
  • /api/v1/suppliers/17990395/cpv
  • /api/v1/suppliers/17990395/clients
  • /api/v1/suppliers/17990395/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API