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CUI: 18749825 SRL GIURGIU MUNICIPIUL GIURGIU

EASY MARK SRL

Registered: 08.06.2006 STR. UZUNU, 66 https://www.easymark.ro

Total revenue

113,718 RON

11 client authorities · paid between 2018 and 2026

Direct purchases

66,124 RON

29 purchases

Offline purchases

47,594 RON

9 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

44.8%

Main client: INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI

National median: 30.2%

Ranked 10,714 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 10 largest CPV groups, out of 10; 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 PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 4,976 45,969 — 50,945 44.8% 0.1% 9 2020–2026
SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 34,039 —— 34,039 29.9% 0.0% 9 2018–2021
UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 10,815 —— 10,815 9.5% 0.0% 10 2022–2026
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 7,535 —— 7,535 6.6% 0.0% 3 2019
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 3,400 —— 3,400 3.0% 0.0% 1 2021
UNITATEA MILITARA NR 01704 CUI: 4283546 2,946 —— 2,946 2.6% 0.0% 1 2018
ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 879 —— 879 0.8% 0.0% 1 2024
SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 868 —— 868 0.8% 0.0% 1 2025
CENTRUL INTERNATIONAL PENTRU PREGATIRE AVANSATA SI CERCETARE IN FIZICA-FILIALA A INCDFM BUCURESTI CUI: 35920690 — 830 — 830 0.7% 0.0% 1 2024
AUTORITATEA DE SUPRAVEGHERE FINANCIARA CUI: 31588130 — 795 — 795 0.7% 0.0% 1 2020
SERVICIUL DE AMBULANTA CUI: 7480097 666 —— 666 0.6% 0.0% 1 2020

1-11 of 11 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
DA40599589 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 39294100-0 11.06.2026 3,497
produse informative: roll-up, breloc, ecuson, carnetel, sac-1048
DA40570072 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 22462000-6 08.06.2026 750
pliant 10x21 cm
DA39487221 SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 22462000-6 09.12.2025 868
pix metalic personalizat
DA36661368 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 30233180-6 07.10.2024 879
stick usb 16 gb
DA36446684 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 22830000-7 04.09.2024 851
caiet spiralat
DA36446708 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 35123400-6 04.09.2024 162
ecuson cu snur
DA36446742 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 30199792-8 04.09.2024 621
calendar permanent
DA36446766 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 31111000-7 04.09.2024 554
adaptor hub
DA36446856 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 18931100-5 04.09.2024 1,553
rucsac tip sac
DA33253508 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 79341000-6 15.05.2023 4,226
servicii inscriptionare produse workshop 8iwmp

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2761631 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 30192121-5 21.05.2026 165
ap741012 pix plastic personalizat- 50 buc; <br>taxa curier- 1 buc
DAN2599381 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 22462000-6 10.11.2025 8,093
brosura - 200 buc; 52742 tricou polo personalizat - 12 buc; ap761990 sapca personalizata - 12 buc; 721014 esarfa personalizata - 12 buc; 757005 insigna pin personalizata - 200 buc; 896000 dropsuri personalizate - 200 buc; 791049 notes personalizat - 200 buc
DAN2556447 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 22462000-6 25.09.2025 1,526
mapa de prezentare436x305 mm deschis, volum 5 mm- 100buc; set baloane personalizate 200 buc - 1 set; <br>set 100 buc bete si rozete baloane- 2set; ap809488 - 06 pix metalic gravat- 100 buc, (ff 3444)
DAN2225513 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 39294100-0 12.07.2024 29,805
brosura a5, 366 pag a5 + coperti - 200 buc; ecuson 350 gr cu laminare groasa 250 gr - 241 buc; lenyard personalizat cu doua prinderi - 241 buc; mapa printata fata si plastifiata cu buzunar aplica - 220 buc; panou spider 6x2.23 m - 1 buc; steag l 120x300 cm - 2 buc; ap 845168-10 pix metalic personalizat - 200 buc; certificat participare/diploma - 197 buc; ap 781675-10 - sticla personalizata - 200 buc
DAN2197419 CENTRUL INTERNATIONAL PENTRU PREGATIRE AVANSATA SI CERCETARE IN FIZICA-FILIALA A INCDFM BUCURESTI CUI: 35920690 39263000-3 06.06.2024 830
sacosa- 35 buc; ecuson-35 buc; ap761112 lanyard alb-35 buc; <br>ap741012,01 pix plastic alb - 100 buc.
DAN2180191 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 79341000-6 14.05.2024 3,975
servicii personalizare materiale workshop 9iwmp- 1 buc
DAN1392122 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 22816100-4 30.12.2020 1,680
notes a5 100pag personalizat pe coperta-80buc, lanyard si portecuson- 200buc
DAN1391887 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 30192121-5 30.12.2020 725
pix metalic marieta: negru: 120buc; albastru: 120buc
DAN1380728 AUTORITATEA DE SUPRAVEGHERE FINANCIARA CUI: 31588130 22816100-4 14.12.2020 795
notesuri si pixuri antibacteriene
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/18749825
  • /api/v1/suppliers/18749825/revenue
  • /api/v1/suppliers/18749825/scores
  • /api/v1/suppliers/18749825/benchmarks
  • /api/v1/red-flags/by-supplier/18749825
  • /api/v1/suppliers/18749825/years
  • /api/v1/suppliers/18749825/cpv
  • /api/v1/suppliers/18749825/clients
  • /api/v1/suppliers/18749825/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API