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CUI: 28493235 SRL MARAMUREȘ LOC. BORSA, ORAS BORSA Flagged by 1 indicators

MADBETON SRL

Registered: 02.09.2015 Registered office: FORESTIERILOR, 7, 435200

Total revenue

84.31 Mn.

10 client authorities · paid between 2018 and 2024

Direct purchases

309,804 RON

3 purchases

Offline purchases

10,500 RON

1 purchases

Tenders

83.99 Mn.

15 contracts

Won without competition

7.1%

3 of 15 lots

National rate: 34.3%

Ranked 9,284 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

21.4%

Main client: INSTITUTUL NATIONAL AL PATRIMONIULUI

National median: 30.2%

Ranked 29,727 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
#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 6 largest CPV groups, out of 6; 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

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 AL PATRIMONIULUI CUI: 10444949 —— 18,050,208 18,050,208 21.4% 9.9% 1 2024
MUNICIPIUL BIRLAD CUI: 4539912 —— 14,757,424 14,757,424 17.5% 2.9% 3 2022–2024
MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 —— 12,421,330 12,421,330 14.7% 0.1% 1 2024
COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 —— 10,451,628 10,451,628 12.4% 0.0% 4 2022–2023
PENITENCIARUL IASI CUI: 4701509 —— 8,739,872 8,739,872 10.4% 20.1% 1 2023
MUNICIPIUL IASI CUI: 4541580 184,826 10,500 7,347,585 7,542,911 9.0% 0.4% 5 2018–2022
UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 —— 5,268,817 5,268,817 6.3% 1.5% 1 2021
JUDETUL IASI CUI: 4540712 —— 3,848,208 3,848,208 4.6% 0.4% 1 2019
UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 —— 3,104,364 3,104,364 3.7% 0.6% 1 2021
COLEGIUL NATIONAL EMIL RACOVITA CUI: 4701592 124,978 —— 124,978 0.2% 2.6% 1 2018

1-10 of 10 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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Association partners
Partner Shared contracts This supplier's part Contract value Authorities Period
EURAS SRL CUI: 6661206 1 18,050,208 36,100,416 1 2024
GRAD BUILDING SRL CUI: 10961287 5 13,494,930 35,382,843 2 2022–2023
RESEARCH CONSORZIO STABILE SOCIETATE CONSORTILE ARL CUI: 5041951210 3 14,688,081 29,376,163 3 2021–2022
MAGNUM THERM SRL CUI: 22793080 2 14,139,094 28,278,189 2 2023–2024
ABRAL ART PRODUCT SRL CUI: 2377504 1 6,697,445 20,092,334 1 2023
VISION ENGINEERING SRL CUI: 22121674 1 1,695,538 5,086,613 1 2022

1-6 of 6 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA24057411 MUNICIPIUL IASI CUI: 4541580 45223200-8 08.10.2019 106,826
Contract object: lucrari de structura
DA21469566 MUNICIPIUL IASI CUI: 4541580 45111100-9 15.10.2018 78,000
Contract object: demolare constructii civile
DA21139729 COLEGIUL NATIONAL EMIL RACOVITA CUI: 4701592 45342000-6 05.09.2018 124,978
Contract object: reparatii capitale imprejmuiri

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN1788590 MUNICIPIUL IASI CUI: 4541580 42521000-4 03.11.2022 10,500
Contract object: furnizare si montare sistem desfumare - palat braunstein

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
SCNA1090374 COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 45212314-0 20.07.2026 2,956,591
Contract object: lucrari de restaurare, conservare la biserica de lemn <<sf. voievozi>> si <<taierea capului sf. ioan botezatorul>>, comuna vanatori-neamt, judetul neamt (lista monumentelor istorice 2010, nt-ii-m-b-10737,pozitia 504)
SCNA1090368 COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 45212314-0 24.06.2026 20,092,334
Contract object: proiectare, asistenta tehnica proiectant si executie lucrari pentru obiectivul de investitii restaurarea, consolidarea si integrarea turistica a ansamblului monument istoric manastirea cetatuia, municipiul iasi, strada cetatuia, nr.1, judetul iasi
SCNA1073703 COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 45200000-9 20.04.2026 5,086,613
Contract object: proiectare, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitii: realizare trapeza si chilii - manastirea giurgeni, sat giurgeni, comuna valea ursului, judetul neamt
CAN1138121 INSTITUTUL NATIONAL AL PATRIMONIULUI CUI: 10444949 45212314-0 04.12.2024 36,100,416
Contract object: lucrari de consolidare, restaurare si punere in valoare a muzeului de stiintele naturii, municipiul dorohoi, jud. botosani, cod lmi bt-ii-m-b-01970
SCNA1112291 MUNICIPIUL BIRLAD CUI: 4539912 45453000-7 17.10.2024 10,798,444
Contract object: executie lucrari pentru obiectivul de investitii cresterea eficientei energetice a cladirii liceului al. i. cuza - corp a
CAN1132677 MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 45453100-8 05.09.2024 12,421,330
Contract object: executia lucrarilor la obiectivul de investitii : renovare energetica scoala gimnaziala -liviu rebreanu, aleea moldoveanu nr. 1
SCNA1062914 UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 45453000-7 26.06.2024 6,208,728
Contract object: amenajari interioare si refacere fatada camin c9-c10, scara b (camin c9)
SCNA1053314 UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 45214400-4 03.01.2024 10,537,634
Contract object: lucrare de consolidare si refunctionalizare corp o - universitatea ,,al. ioan cuza din iasi
CAN1118035 PENITENCIARUL IASI CUI: 4701509 45262600-7 28.12.2023 17,479,745
Contract object: lucrari de consolidare, modernizare si extindere corp a
SCNA1069866 COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 45212314-0 30.08.2023 1,160,701
Contract object: executia lucrarilor pentru obiectivul de investitii: consolidare, restaurare, conservare, biserica din lemn stintii voievozi, manastirea malinesti, comuna garceni, judetul vaslui
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/28493235
  • /api/v1/suppliers/28493235/revenue
  • /api/v1/suppliers/28493235/scores
  • /api/v1/suppliers/28493235/benchmarks
  • /api/v1/red-flags/by-supplier/28493235
  • /api/v1/suppliers/28493235/years
  • /api/v1/suppliers/28493235/cpv
  • /api/v1/suppliers/28493235/clients
  • /api/v1/suppliers/28493235/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API