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CUI: 18127822 SRL GALAȚI SAT MATCA, COMUNA MATCA

MARCOSER SRL

Registered: 14.11.2005 1A1, 807185 https://www.marcoser.ro

Total revenue

1.32 Mn.

136 client authorities · paid between 2018 and 2026

Direct purchases

1.18 Mn.

478 purchases

Offline purchases

138,335 RON

65 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

32.6%

Main client: REGIA NATIONALA A PADURILOR ROMSILVA RA

National median: 30.2%

Ranked 18,832 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
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 342,449 88,231 — 430,680 32.6% 0.0% 76 2019–2026
LICEUL TEHNOLOGIC NR1 CUDALBI CUI: 17714411 71,411 —— 71,411 5.4% 1.5% 1 2024
SERVICII DE GOSPODARIRE URBANA PLOIESTI SRL CUI: 27449967 59,225 5,794 — 65,019 4.9% 0.3% 24 2021–2026
GOSPODARIRE URBANA SRL CUI: 27413181 64,260 —— 64,260 4.9% 0.1% 11 2019–2023
SERVICIUL DE UTILITATE PUBLICA SEROPLANT BRAILA - ACTIVITATE ECONOMICA CUI: 12941510 60,693 —— 60,693 4.6% 0.2% 8 2021–2025
ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 49,802 —— 49,802 3.8% 0.0% 5 2018–2024
MUNICIPIUL PASCANI CUI: 4541360 32,733 —— 32,733 2.5% 0.0% 4 2019–2025
DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC-SLOBOZIA CUI: 7326960 27,116 —— 27,116 2.1% 0.1% 4 2024–2026
UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 9,628 16,312 — 25,940 2.0% 0.0% 34 2018–2026
COMUNA PARDINA CUI: 4508835 21,297 —— 21,297 1.6% 0.1% 2 2023–2025
PENITENCIARUL BRAILA CUI: 24913000 21,170 —— 21,170 1.6% 0.2% 9 2018–2022
LICEUL TEHNOLOGIC NR 1 BORCEA CUI: 23572931 20,958 —— 20,958 1.6% 0.4% 1 2026
UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 20,925 —— 20,925 1.6% 0.0% 4 2025–2026
PENITENCIARUL BUCURESTI RAHOVA CUI: 9941693 18,785 —— 18,785 1.4% 0.0% 8 2018–2025
BANCA DE RESURSE GENETICE VEGETALE - PENTRU LEGUMICULTURA FLORICULTURA PLANTE AROMATICE SI MEDICINALE BUZAU CUI: 41748972 17,905 —— 17,905 1.4% 0.2% 9 2021–2022
STATIUNEA DE CERCETARE DEZVOLTARE PENTRU CARTOF TGSECUIESC CUI: 14829298 15,860 —— 15,860 1.2% 0.1% 3 2020–2026
DIRECTIA GENERALA DE SALUBRITATE SECTOR 3 CUI: 39793637 14,779 —— 14,779 1.1% 0.0% 3 2020–2021
STATIUNEA DE CERCETARE DEZVOLTARE PENTRU LEGUMICULTURA CUI: 949197 14,741 —— 14,741 1.1% 0.0% 24 2021–2026
INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA PITESTI-MARACINENI CUI: 198049 13,986 —— 13,986 1.1% 0.1% 4 2020–2021
PENITENCIARUL BACAU CUI: 4278752 13,791 —— 13,791 1.0% 0.1% 18 2019–2026
MUNICIPIUL PLOIESTI CUI: 2844855 13,389 —— 13,389 1.0% 0.0% 5 2022–2024
COMUNA LIVEZENI CUI: 4619140 13,376 —— 13,376 1.0% 0.0% 3 2020–2021
SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 — 11,113 — 11,113 0.8% 0.0% 1 2023
INSTITUTUL DE CERCETARE-DEZVOLTARE PT INDUSTRIALIZAREA SI MARKETINGUL PRODUSELOR HORTICOLEHORTING CUI: 13146912 11,047 —— 11,047 0.8% 0.1% 14 2019–2023
COMPLEXUL MUZEAL DE STIINTELE NATURII CUI: 3126560 9,822 —— 9,822 0.7% 0.1% 7 2023–2026

1-25 of 136 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
DA41137060 ORAS NASAUD CUI: 4347887 19521100-5 09.09.2026 571
14 m x 10 ml
DA41125805 UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 24452000-7 08.09.2026 672
capcana galbena pentru musculita alba si afide - 10x25cm - set 10 buc
DA41096057 SALPITFLOR GREEN SA CUI: 27393335 24440000-0 03.09.2026 711
perlit horticol 4 sac 100 l
DA41016041 STATIUNEA DE CERCETARE DEZVOLTARE PENTRU LEGUMICULTURA CUI: 949197 24440000-0 19.08.2026 1,239
pachet ingrasaminte
DA40941900 DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC-SLOBOZIA CUI: 7326960 44423000-1 06.08.2026 1,549
pachet produse
DA40942949 SALPITFLOR GREEN SA CUI: 27393335 24452000-7 05.08.2026 540
insecticid force 1,5 g
DA40942992 SALPITFLOR GREEN SA CUI: 27393335 24440000-0 05.08.2026 253
agropotasion 1 l
DA40943029 SALPITFLOR GREEN SA CUI: 27393335 24440000-0 05.08.2026 399
green-up 1l
DA40926148 COMUNA GLODEANU SARAT CUI: 3724385 24453000-4 03.08.2026 4,300
glypho (l)
DA40835175 STATIUNEA DE CERCETARE -DEZVOLTARE PENTRU LEGUMICULTURA BUZAU CUI: 38675072 24451000-0 16.07.2026 2,805
pachet produse fitosanitare

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2811486 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 39561200-4 17.07.2026 3,049
furnizare plasa de umbrire - c002 - d.s. covasna
DAN2765332 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 24440000-0 27.05.2026 3,662
diverse tipuri de ingrasaminte
DAN2755792 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 24452000-7 14.05.2026 646
insecticide
DAN2739205 SERVICII DE GOSPODARIRE URBANA PLOIESTI SRL CUI: 27449967 43323000-3 24.04.2026 5,794
robinet , garnitura
DAN2577340 COMUNA PECHEA CUI: 3126721 14212400-4 15.10.2025 185
substrat pentru rasaduri
DAN2536585 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 24456000-5 28.08.2025 504
capcana galbena musculita alba si afide
DAN2532553 COMUNA DOR MARUNT CUI: 3796730 24450000-3 21.08.2025 713
insecticid
DAN2525732 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 19521100-5 08.08.2025 635
folii din polistiren
DAN2498929 SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 24322000-7 07.07.2025 424
insecticid sediu
DAN2435931 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 44172000-6 17.04.2025 3,644
furnizare folie polietilena solar - dssv
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/18127822
  • /api/v1/suppliers/18127822/revenue
  • /api/v1/suppliers/18127822/scores
  • /api/v1/suppliers/18127822/benchmarks
  • /api/v1/red-flags/by-supplier/18127822
  • /api/v1/suppliers/18127822/years
  • /api/v1/suppliers/18127822/cpv
  • /api/v1/suppliers/18127822/clients
  • /api/v1/suppliers/18127822/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API