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CUI: 28030940 SRL ARGEȘ SAT ALBOTA, COMUNA ALBOTA Flagged by 2 indicators

MARVALEX DUO B SRL

Registered: 14.02.2011 408 BIS, 117030

Total revenue

3.53 Mn.

16 client authorities · paid between 2018 and 2026

Direct purchases

640,188 RON

270 purchases

Offline purchases

0 RON

0 purchases

Tenders

2.89 Mn.

52 contracts

Won without competition

56.8%

14 of 25 lots

National rate: 34.3%

Ranked 3,851 of 11,028

Won at the estimated value

9.7%

1 of 18 lots

National rate: 1.2%

Ranked 1,084 of 6,155

Dependence on the main client

55.6%

Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI

National median: 30.2%

Ranked 6,327 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 14
#07 Exact price match 1
#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 2 largest CPV groups, out of 2; 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
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17094026 203,132 — 1,756,008 1,959,140 55.6% 2.4% 166 2019–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 —— 726,270 726,270 20.6% 0.6% 6 2019–2023
SPITALUL JUDETEAN DE URGENTA CUI: 4253650 162,250 — 99,311 261,561 7.4% 0.1% 13 2020–2026
ORASUL COSTESTI CUI: 4834769 134,483 —— 134,483 3.8% 0.2% 4 2024–2025
SPITALUL ORASENESC REGELE CAROL I COSTESTI CUI: 5172597 2,784 — 88,988 91,772 2.6% 0.2% 4 2021–2024
UNITATEA DE ASISTENTA MEDICO-SOCIALA SUICI CUI: 16047069 —— 78,731 78,731 2.2% 0.5% 2 2019–2020
UNITATEA MILITARA 02497 CUI: 4318016 —— 76,923 76,923 2.2% 0.1% 14 2020–2026
SPITALUL DE PSIHIATRIE SFMARIA CUI: 4318385 —— 60,360 60,360 1.7% 0.1% 1 2019
SPITALUL DE PSIHIATRIE POROSCHIA CUI: 4568438 34,060 —— 34,060 1.0% 0.2% 2 2021–2022
PENITENCIARUL MIOVENI CUI: 24972170 31,086 —— 31,086 0.9% 0.1% 3 2020–2021
SALPITFLOR GREEN SA CUI: 27393335 30,976 —— 30,976 0.9% 0.1% 4 2023–2025
LICEUL TEHNOLOGIC DACIA CUI: 5010005 19,047 —— 19,047 0.5% 0.6% 54 2019–2020
GRADINITA CU PROGRAM PRELUNGIT FANTEZIA CUI: 29437365 17,350 —— 17,350 0.5% 1.3% 32 2018–2025
SCOALA GIMNAZIALA NR1 CUI: 26290749 4,045 —— 4,045 0.1% 0.2% 8 2025–2026
SPITALUL DE BOLI CRONICE SI GERIATRIE CONSTANTIN BALACEANU STOLNICI STEFANESTI CUI: 4318458 588 —— 588 0.0% 0.0% 6 2018–2020
LICEUL TEHNOLOGIC CUI: 4971928 387 —— 387 0.0% 0.0% 3 2018

1-16 of 16 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
DA41283956 SCOALA GIMNAZIALA NR1 CUI: 26290749 15811100-7 29.09.2026 653
paine integrala 300 gr feliata si ambalata
DA40701146 SCOALA GIMNAZIALA NR1 CUI: 26290749 15811100-7 25.06.2026 328
paine integrala 300 gr feliata si ambalata
DA40478929 SCOALA GIMNAZIALA NR1 CUI: 26290749 15811100-7 27.05.2026 556
paine integrala 300 gr feliata si ambalata
DA40253490 SCOALA GIMNAZIALA NR1 CUI: 26290749 15811100-7 27.04.2026 469
paine integrala 300 gr feliata si ambalata
DA40089203 SCOALA GIMNAZIALA NR1 CUI: 26290749 15811100-7 27.03.2026 594
paine integrala 300 gr feliata si ambalata
DA40054566 SPITALUL JUDETEAN DE URGENTA CUI: 4253650 15811100-7 24.03.2026 44,550
paine alba fara sare 300 gr ambalata individual
DA39906313 SPITALUL JUDETEAN DE URGENTA CUI: 4253650 15811100-7 27.02.2026 4,950
paine alba fara sare 300 gr ambalata individual
DA39842691 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17094026 15811100-7 17.02.2026 94
furnizare produse alimentare - paine - conf act aditional nr 1 la ctr 23
DA39743701 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17094026 15811100-7 30.01.2026 21,890
produse alimentare - paine - luna februarie conf ctr 23
DA39724667 SCOALA GIMNAZIALA NR1 CUI: 26290749 15811100-7 28.01.2026 478
paine integrala feliata 300 gr

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1129925 UNITATEA MILITARA 02497 CUI: 4318016 15000000-8 13.07.2026 979,057
achizitie produse agroalimentare
CAN1169527 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17094026 15811100-7 02.07.2026 39,913
furnizare produse alimentare - paine - luna iunie
CAN1167126 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17094026 15000000-8 06.05.2026 27,327
contract de achizitie publica - furnizare produse alimentare - paine - luna mai
CAN1166045 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17094026 15000000-8 16.04.2026 25,728
furnizare produse alimentare - paine - luna aprilie
CAN1165022 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17094026 15811100-7 26.03.2026 25,415
furnizare produse alimentare - paine
CAN1149721 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17094026 15000000-8 03.11.2025 1,812,765
contract furnizare produse alimentare
CAN1146523 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17094026 15000000-8 07.05.2025 39,048
contract de achizitie publica - furnizare produse alimentare - paine
CAN1144753 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17094026 15811100-7 07.04.2025 19,782
furnizare produse alimentare - paine
CAN1143032 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17094026 15000000-8 07.03.2025 19,787
contract de achizitie publica - furnizare produse alimentare - paine
CAN1127711 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17094026 15000000-8 16.09.2024 2,229,054
contract de achizitie publica - furnizare produse alimentare
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/28030940
  • /api/v1/suppliers/28030940/revenue
  • /api/v1/suppliers/28030940/scores
  • /api/v1/suppliers/28030940/benchmarks
  • /api/v1/red-flags/by-supplier/28030940
  • /api/v1/suppliers/28030940/years
  • /api/v1/suppliers/28030940/cpv
  • /api/v1/suppliers/28030940/clients
  • /api/v1/suppliers/28030940/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API