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CUI: 19196405 SRL CARAȘ-SEVERIN SAT COMORISTE, COMUNA FOROTIC Flagged by 1 indicators

ID MARSIL COM SRL

Registered: 14.11.2006 FS, 201, 327212

Total revenue

1.24 Mn.

22 client authorities · paid between 2018 and 2026

Direct purchases

1.22 Mn.

1,332 purchases

Offline purchases

11,523 RON

12 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

63.8%

Main client: BIROUL DE GOSPODARIRE COMUNALA ORAVITA

National median: 30.2%

Ranked 4,131 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 1
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#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 12 largest CPV groups, out of 20; the other 8 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
BIROUL DE GOSPODARIRE COMUNALA ORAVITA CUI: 3227149 787,981 —— 787,981 63.8% 5.4% 1,190 2018–2023
COMUNA CICLOVA ROMANA CUI: 3227688 97,848 —— 97,848 7.9% 0.2% 20 2018–2026
COMUNA FOROTIC CUI: 3227823 60,976 —— 60,976 4.9% 0.2% 15 2018–2024
COMUNA CARBUNARI CUI: 3227670 47,154 2,268 — 49,422 4.0% 0.5% 13 2020–2025
COMUNA SASCA MONTANA CUI: 3227190 47,813 —— 47,813 3.9% 0.1% 27 2018–2026
COMUNA CIUCHICI CUI: 3227696 43,530 —— 43,530 3.5% 0.1% 16 2018–2024
COMUNA GRADINARI CUI: 3227424 36,894 —— 36,894 3.0% 0.1% 17 2018–2025
COMUNA CORONINI CUI: 3227564 29,017 —— 29,017 2.4% 0.1% 2 2021–2022
CLUB SPORTIV ORAVITA CUI: 36704767 17,521 —— 17,521 1.4% 6.8% 4 2019–2023
COMUNA SOCOL CUI: 3227220 11,259 —— 11,259 0.9% 0.1% 2 2020–2023
SCOALA GIMNAZIALA VRANI CUI: 28966740 10,926 —— 10,926 0.9% 1.7% 7 2018–2025
COMUNA VARADIA CUI: 3227300 10,085 —— 10,085 0.8% 0.1% 5 2018–2023
SPITALUL ORASENESC CUI: 3228187 9,751 —— 9,751 0.8% 0.0% 6 2022–2023
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9759188 — 8,920 — 8,920 0.7% 0.0% 8 2022–2024
LICEUL TEORETIC GENERAL DRAGALINA CUI: 12908328 5,488 —— 5,488 0.4% 0.6% 3 2018
LICEUL TEHNOLOGIC MIHAI NOVAC ORAVITA CUI: 28949430 3,442 —— 3,442 0.3% 0.1% 2 2019
SCOALA GIMNAZIALA PETRU OALLDE FOROTIC CUI: 28981821 1,655 —— 1,655 0.1% 1.1% 2 2022–2023
CLUB SPORTIV COMUNAL VOINTA VRANI 1922 CUI: 44783540 1,407 —— 1,407 0.1% 2.6% 1 2022
SCOALA GIMNAZIALA PAVEL BORDAN GRADINARI CUI: 28966783 491 —— 491 0.0% 0.1% 1 2019
INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA TIMISOARA CUI: 4250638 — 335 — 335 0.0% 0.0% 1 2018
SCOALA GIMNAZIALA CICLOVA ROMANA CUI: 28955636 307 —— 307 0.0% 0.0% 1 2022
COMUNA VRANI CUI: 3227327 168 —— 168 0.0% 0.0% 1 2022

1-22 of 22 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
DA40842848 COMUNA SASCA MONTANA CUI: 3227190 44100000-1 17.07.2026 375
materiale de constructii si articole conexe
DA40608002 COMUNA SASCA MONTANA CUI: 3227190 44100000-1 11.06.2026 158
materiale de constructii si articole conexe
DA40091979 COMUNA SASCA MONTANA CUI: 3227190 44100000-1 27.03.2026 300
materiale de constructii si articole conexe
DA39685948 COMUNA CICLOVA ROMANA CUI: 3227688 44423000-1 22.01.2026 3,260
articole intretinere curenta si reparatii
DA39486817 COMUNA CARBUNARI CUI: 3227670 44100000-1 10.12.2025 4,934
articole intretinere curenta si reparatii
DA39318422 COMUNA GRADINARI CUI: 3227424 44100000-1 19.11.2025 1,241
furnizare materiale de constructii si articole conexe pentru uat gradinari
DA39314060 COMUNA CICLOVA ROMANA CUI: 3227688 44423000-1 18.11.2025 4,319
articole intretinere curenta si reparatii
DA38872186 COMUNA GRADINARI CUI: 3227424 44110000-4 15.09.2025 11,019
materiale de constructii si articole conexe
DA38842237 COMUNA SASCA MONTANA CUI: 3227190 44110000-4 10.09.2025 6,755
materiale de constructii si articole conexe
DA38621138 COMUNA SASCA MONTANA CUI: 3227190 44100000-1 30.07.2025 3,224
materiale de constructii si articole conexe

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2206811 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9759188 44411000-4 21.06.2024 3,004
jgheab,carlig,palnie,colier etc 5364/25.04
DAN2054276 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9759188 44110000-4 27.11.2023 970
materiale de constructii elena ardelean
DAN2014743 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9759188 35111000-5 05.10.2023 1,069
pantofi costume elena ardelean
DAN2014735 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9759188 44110000-4 05.10.2023 104
materiale de constructii elena ardelean
DAN1993231 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9759188 35111000-5 05.09.2023 1,069
salopete pantofi etc elena ardelean
DAN1916658 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9759188 44110000-4 08.05.2023 573
materiale de constructii nera
DAN1817701 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9759188 44411000-4 20.12.2022 456
perie cos, sarpe desfundat, silicon elena ardelean
DAN1801599 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9759188 44110000-4 24.11.2022 1,675
materiale auxiliare nera
DAN1685362 COMUNA CARBUNARI CUI: 3227670 44110000-4 18.05.2022 430
articole intretinere curenta
DAN1591829 COMUNA CARBUNARI CUI: 3227670 44100000-1 24.12.2021 1,571
articole intretinere curenta
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/19196405
  • /api/v1/suppliers/19196405/revenue
  • /api/v1/suppliers/19196405/scores
  • /api/v1/suppliers/19196405/benchmarks
  • /api/v1/red-flags/by-supplier/19196405
  • /api/v1/suppliers/19196405/years
  • /api/v1/suppliers/19196405/cpv
  • /api/v1/suppliers/19196405/clients
  • /api/v1/suppliers/19196405/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API