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CUI: 25633180 SRL TIMIȘ SAT BAZOSU NOU, COMUNA BUCOVAT Flagged by 2 indicators

MACOS REPARATII SRL

Registered: 03.06.2009 10, 0307351 www.mah.ro

Total revenue

2.10 Mn.

22 client authorities · paid between 2018 and 2026

Direct purchases

2.08 Mn.

61 purchases

Offline purchases

13,363 RON

7 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

34.2%

Main client: COMUNA VLADESTI

National median: 30.2%

Ranked 17,556 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 4
#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 18; the other 6 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
COMUNA VLADESTI CUI: 3126578 716,114 —— 716,114 34.2% 1.7% 11 2020–2023
COMUNA SFANTU GHEORGHE CUI: 4793880 387,264 1,499 — 388,763 18.5% 0.9% 7 2019–2023
COMUNA GIROC CUI: 5390613 222,821 —— 222,821 10.6% 0.1% 4 2018
SERVICIUL PUBLIC DE GOSPODARIE COMUNALA CUI: 10929162 199,310 6,237 — 205,547 9.8% 0.8% 12 2018–2024
SCDA MARCULESTI CUI: 28601094 165,289 —— 165,289 7.9% 2.3% 1 2026
MUZEUL NATIONAL AL SATULUI DIMITRIE GUSTI CUI: 4754848 140,257 —— 140,257 6.7% 0.4% 2 2026
COMUNA BALAUSERI CUI: 4322416 55,835 —— 55,835 2.7% 0.1% 1 2019
COMUNA DRAGANESTI CUI: 3264597 34,242 —— 34,242 1.6% 0.1% 2 2019–2022
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 33,000 —— 33,000 1.6% 0.0% 1 2018
COMUNA SOCOND CUI: 3897459 29,140 —— 29,140 1.4% 0.0% 1 2021
COMUNA TIHA BIRGAULUI CUI: 4427102 27,550 —— 27,550 1.3% 0.0% 1 2021
LICEUL TEHNOLOGIC AGRICOL ALEXANDRU BORZA GEOAGIU CUI: 3365125 25,126 —— 25,126 1.2% 0.2% 1 2024
GIROCEANA SRL CUI: 14717383 18,585 —— 18,585 0.9% 0.2% 11 2019–2021
COMUNA COMARNA CUI: 4540640 16,406 —— 16,406 0.8% 0.0% 4 2018–2021
COMUNA FARTATESTI CUI: 2541592 5,820 —— 5,820 0.3% 0.0% 2 2022
HORTICULTURA SA CUI: 1816890 — 2,455 — 2,455 0.1% 0.0% 1 2026
COMUNA NADRAG CUI: 2483246 2,140 —— 2,140 0.1% 0.0% 1 2018
COMUNA TOPALU CUI: 7249808 — 2,129 — 2,129 0.1% 0.0% 1 2018
UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 2,078 —— 2,078 0.1% 0.0% 1 2018
COMUNA BUCOVAT CUI: 23070129 1,689 —— 1,689 0.1% 0.0% 1 2022
SERVICIUL LOCAL DE SALUBRIZARE NICOLAE BALCESCU - ACTIVITATI IMPOZABILE IN SCOPURI DE TVA CUI: 42622076 — 1,043 — 1,043 0.1% 0.1% 1 2021
ORASUL BUZIAS CUI: 2502534 870 —— 870 0.0% 0.0% 1 2018

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
DA41026085 SCDA MARCULESTI CUI: 28601094 16310000-1 20.08.2026 165,289
achizitia de utilaje si echipamente agricole - cositoare, grebla si remorca agricola
DA40994987 MUZEUL NATIONAL AL SATULUI DIMITRIE GUSTI CUI: 4754848 16700000-2 19.08.2026 138,857
tractor mitsubishi mtu26rh cu accesorii
DA40736040 MUZEUL NATIONAL AL SATULUI DIMITRIE GUSTI CUI: 4754848 34352300-2 01.07.2026 1,400
anvelopa agricola 7.50-16 bkt as504 8pr tl
DA35092919 LICEUL TEHNOLOGIC AGRICOL ALEXANDRU BORZA GEOAGIU CUI: 3365125 16100000-6 21.02.2024 25,126
motocultor special green campes d 192 el. start - cert.
DA33592102 COMUNA VLADESTI CUI: 3126578 16810000-6 05.07.2023 13,243
achizitionare piese de schimb
DA33433931 COMUNA SFANTU GHEORGHE CUI: 4793880 16810000-6 14.06.2023 1,322
cilindru zavor 6
DA33072479 COMUNA SFANTU GHEORGHE CUI: 4793880 16500000-0 21.04.2023 77,412
remorca agricola
DA31565169 COMUNA DRAGANESTI CUI: 3264597 16810000-6 06.10.2022 27,457
piese pentru utilaje agricole
DA31499690 SERVICIUL PUBLIC DE GOSPODARIE COMUNALA CUI: 10929162 16810000-6 28.09.2022 475
cablu distribuitor
DA31499726 SERVICIUL PUBLIC DE GOSPODARIE COMUNALA CUI: 10929162 16810000-6 28.09.2022 225
cablu ambreiaj - cutie de viteze (c-380)

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2780260 HORTICULTURA SA CUI: 1816890 42670000-3 15.06.2026 2,455
achizitie cutite, patina, baterie, saiba arc etc,
DAN2212271 SERVICIUL PUBLIC DE GOSPODARIE COMUNALA CUI: 10929162 50112000-3 30.06.2024 2,937
piese de schimb
DAN1891439 SERVICIUL PUBLIC DE GOSPODARIE COMUNALA CUI: 10929162 34300000-0 31.03.2023 300
cheder usa
DAN1891438 SERVICIUL PUBLIC DE GOSPODARIE COMUNALA CUI: 10929162 14820000-5 31.03.2023 3,000
sticla usa
DAN1661536 COMUNA SFANTU GHEORGHE CUI: 4793880 16800000-3 07.04.2022 1,499
unitate de comanda
DAN1528195 SERVICIUL LOCAL DE SALUBRIZARE NICOLAE BALCESCU - ACTIVITATI IMPOZABILE IN SCOPURI DE TVA CUI: 42622076 44423000-1 13.09.2021 1,043
lamele -4 seturi
DAN1039230 COMUNA TOPALU CUI: 7249808 45421130-4 10.12.2018 2,129
reparatie fereastra
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/25633180
  • /api/v1/suppliers/25633180/revenue
  • /api/v1/suppliers/25633180/scores
  • /api/v1/suppliers/25633180/benchmarks
  • /api/v1/red-flags/by-supplier/25633180
  • /api/v1/suppliers/25633180/years
  • /api/v1/suppliers/25633180/cpv
  • /api/v1/suppliers/25633180/clients
  • /api/v1/suppliers/25633180/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API