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CUI: 18397044 SRL GALAȚI SAT COROD, COMUNA COROD

MARTRAFIC SRL

Registered: 17.02.2006 Registered office: BRAZILOR, 2, 807080

Total revenue

1.65 Mn.

26 client authorities · paid between 2018 and 2026

Direct purchases

1.62 Mn.

80 purchases

Offline purchases

26,642 RON

2 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

22.3%

Main client: MUNICIPIUL TECUCI

National median: 30.2%

Ranked 28,854 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 8 largest CPV groups, out of 8; 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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
MUNICIPIUL TECUCI CUI: 4269312 366,162 —— 366,162 22.3% 0.1% 5 2024–2026
ORASUL MARASESTI CUI: 4410623 343,984 —— 343,984 20.9% 0.3% 10 2020–2026
COMUNA MATCA CUI: 4412225 169,218 —— 169,218 10.3% 0.2% 4 2018–2022
COMUNA IVESTI CUI: 3601986 67,719 25,702 — 93,421 5.7% 0.1% 3 2018–2020
ORASUL PANCIU CUI: 4447320 89,385 —— 89,385 5.4% 0.1% 1 2018
SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 67,045 —— 67,045 4.1% 0.1% 3 2023
COMUNA GOLESTI CUI: 4297967 64,123 —— 64,123 3.9% 0.1% 1 2024
COMUNA SCHELA CUI: 3126381 54,502 —— 54,502 3.3% 0.1% 6 2018–2021
COMUNA GHIDIGENI CUI: 3655897 51,307 —— 51,307 3.1% 0.1% 6 2020–2022
PRESTARI SERVICII RASTOACA SRL CUI: 37905750 44,295 —— 44,295 2.7% 0.7% 3 2022–2024
COMUNA INDEPENDENTA CUI: 4040172 40,741 —— 40,741 2.5% 0.1% 2 2022
COMUNA COROD CUI: 4393166 32,377 —— 32,377 2.0% 0.0% 6 2020–2022
COMUNA UMBRARESTI CUI: 4393131 31,441 —— 31,441 1.9% 0.1% 1 2023
COMUNA TANASOAIA CUI: 4297789 28,571 —— 28,571 1.7% 0.1% 1 2019
COMUNA COSMESTI CUI: 3655943 25,428 —— 25,428 1.6% 0.0% 2 2023
COMUNA COSTACHE NEGRI CUI: 3126772 23,774 940 — 24,714 1.5% 0.1% 7 2019–2025
COMUNA GRIVITA CUI: 3126489 24,553 —— 24,553 1.5% 0.1% 3 2019
COMUNA CERTESTI CUI: 4089095 22,232 —— 22,232 1.4% 0.1% 2 2018–2019
COMUNA STANCUTA CUI: 4874771 18,622 —— 18,622 1.1% 0.0% 2 2019
COMUNA DRAGANESTI CUI: 3264597 18,339 —— 18,339 1.1% 0.0% 3 2019
ORAS ODOBESTI CUI: 4297827 10,982 —— 10,982 0.7% 0.0% 1 2018
COMUNA RAMNICELU CUI: 4721255 10,268 —— 10,268 0.6% 0.1% 1 2023
COMUNA PISCU CUI: 3127018 5,840 —— 5,840 0.4% 0.0% 5 2019–2024
COMUNA NEGRILESTI CUI: 16655791 4,201 —— 4,201 0.3% 0.0% 1 2019
COMUNA BRAHASESTI CUI: 3602000 2,856 —— 2,856 0.2% 0.0% 1 2021

1-25 of 26 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA41302930 ORASUL MARASESTI CUI: 4410623 45233221-4 30.09.2026 7,791
Contract object: marcaj rutier cu vopsea alba si microbila reflectorizanta
DA40732471 MUNICIPIUL TECUCI CUI: 4269312 45233221-4 30.06.2026 246,431
Contract object: pachet marcaje rutiere
DA40593362 MUNICIPIUL TECUCI CUI: 4269312 45233221-4 10.06.2026 11,400
Contract object: lucrari de marcaj rutier
DA39376182 MUNICIPIUL TECUCI CUI: 4269312 45233221-4 27.11.2025 19,000
Contract object: marcaj rutier cu vopsea alba si microbila reflectorizanta
DA38789349 MUNICIPIUL TECUCI CUI: 4269312 45233221-4 02.09.2025 30,520
Contract object: marcaj rutier
DA37754983 ORASUL MARASESTI CUI: 4410623 45233221-4 27.03.2025 66,979
Contract object: lucrari de marcaj rutier
DA36192645 ORASUL MARASESTI CUI: 4410623 22900000-9 25.07.2024 2,180
Contract object: numere de inregistrare moped , remorca si certificate de inregistrare.
DA36160680 PRESTARI SERVICII RASTOACA SRL CUI: 37905750 45233221-4 19.07.2024 12,236
Contract object: marcaj rutier longitudinal cu vopsea alba si microbila reflectorizanta
DA35993991 COMUNA PISCU CUI: 3127018 38623000-8 25.06.2024 1,800
Contract object: oglinda concava dimensiune 60 cm cu sistem de prindere
DA35631112 COMUNA GOLESTI CUI: 4297967 45233221-4 29.04.2024 64,123
Contract object: achizitie lucrari de marcaje rutiere

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2418660 COMUNA COSTACHE NEGRI CUI: 3126772 34992200-9 31.03.2025 940
Contract object: indicatoare rutiere
DAN1019234 COMUNA IVESTI CUI: 3601986 34992200-9 11.10.2018 25,702
Contract object: indicatoare rutiere si indicatoare strazi
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/18397044
  • /api/v1/suppliers/18397044/revenue
  • /api/v1/suppliers/18397044/scores
  • /api/v1/suppliers/18397044/benchmarks
  • /api/v1/red-flags/by-supplier/18397044
  • /api/v1/suppliers/18397044/years
  • /api/v1/suppliers/18397044/cpv
  • /api/v1/suppliers/18397044/clients
  • /api/v1/suppliers/18397044/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API