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CUI: 23591283 SRL CĂLĂRAȘI MUNICIPIUL OLTENITA

MARISAD CONSTRUCT SRL

Registered: 26.03.2008 STR. RIULUI, 4 http://ferestre.mondo.ro/it/

Total revenue

1.92 Mn.

12 client authorities · paid between 2018 and 2026

Direct purchases

1.76 Mn.

67 purchases

Offline purchases

42,281 RON

5 purchases

Tenders

112,495 RON

1 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

52.5%

Main client: UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA

National median: 30.2%

Ranked 7,353 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 11 largest CPV groups, out of 11; 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
UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 873,134 21,506 112,495 1,007,135 52.5% 0.3% 37 2018–2026
MUNICIPIUL OLTENITA CUI: 4294103 318,514 20,775 — 339,289 17.7% 0.1% 7 2021–2026
ORASUL VIDELE CUI: 6853155 240,792 —— 240,792 12.6% 0.3% 1 2026
SPITALUL MUNICIPAL OLTENITA CUI: 4294138 93,060 —— 93,060 4.9% 0.2% 6 2021
SCOALA GIMNAZIALA NR3 CHIRNOGI CUI: 23982877 60,900 —— 60,900 3.2% 3.3% 13 2018–2025
LICEUL TEHNOLOGIC NICOLAE BALCESCU CUI: 3797085 42,017 —— 42,017 2.2% 1.5% 1 2022
COMUNA ULMU CUI: 3796861 34,234 —— 34,234 1.8% 0.1% 1 2019
DIRECTIA ASISTENTA SOCIALA OLTENITA CUI: 15844717 32,404 —— 32,404 1.7% 0.8% 1 2022
COMUNA NANA CUI: 4445222 32,309 —— 32,309 1.7% 0.1% 2 2023–2025
SCOALA GIMNAZIALA NR1 NANA CUI: 24312336 21,849 —— 21,849 1.1% 1.4% 1 2023
UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA DIN BUCURESTI CUI: 14313954 9,401 —— 9,401 0.5% 0.0% 2 2024–2025
DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 3233116 4,350 —— 4,350 0.2% 0.0% 1 2021

1-12 of 12 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
DA40669820 ORASUL VIDELE CUI: 6853155 44221000-5 22.06.2026 240,792
furnizare si montare tamplarie pvc cu geam termopan triplustrat
DA40602161 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 44221200-7 17.06.2026 11,600
usa dubla termopan 2080 x 2370 mm deschidere exterioara
DA39985484 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 45421150-0 16.03.2026 12,813
fereastra pvc macore 1060 l x 1231,5 h mm
DA39607731 SCOALA GIMNAZIALA NR3 CHIRNOGI CUI: 23982877 45421000-4 24.12.2025 19,562
reparatii si inlocuire de tamplarie pvc si aluminiu
DA39266062 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 44316510-6 17.11.2025 13,412
set balamale fereastra, balamale usa, maner usa (pvc albe), broasca simpla, butuc yala, inchizator
DA39166116 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 44221200-7 03.11.2025 23,225
usi pvc - 3 buc.
DA39031137 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA DIN BUCURESTI CUI: 14313954 44230000-1 10.10.2025 5,901
achizitie tamplarie pvc si montaj accesorii
DA38616438 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 44230000-1 30.07.2025 19,584
achizitie tamplarie pvc 28mm
DA38478342 SCOALA GIMNAZIALA NR3 CHIRNOGI CUI: 23982877 45421000-4 07.07.2025 7,837
reparatii tamplarie pvc
DA37513710 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 39153100-0 24.02.2025 151,960
tronsoane metalice modulare

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2756430 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 39515400-9 14.05.2026 12,075
rolete
DAN2752517 MUNICIPIUL OLTENITA CUI: 4294103 45421000-4 11.05.2026 20,775
lucrari de demontare si montare tamplarie aluminiu la sediul primariei municipiului oltenita
DAN2720561 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 45421130-4 02.04.2026 2,400
servicii de reparatii tamplarie pvc
DAN2108979 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 31110000-0 06.02.2024 3,463
motoare electrice
DAN2068552 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 44316510-6 18.12.2023 3,568
feronerie

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1040438 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 45453000-7 07.09.2020 112,495
lot 1 - lucrari de reabilitare terasa zona suprafete vitrate corp a rectorat
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/23591283
  • /api/v1/suppliers/23591283/revenue
  • /api/v1/suppliers/23591283/scores
  • /api/v1/suppliers/23591283/benchmarks
  • /api/v1/red-flags/by-supplier/23591283
  • /api/v1/suppliers/23591283/years
  • /api/v1/suppliers/23591283/cpv
  • /api/v1/suppliers/23591283/clients
  • /api/v1/suppliers/23591283/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API