Skip to content

CUI: 28632570 SRL BUCUREȘTI BUCURESTI SECTORUL 5 Flagged by 1 indicators

MARINE LIFE SRL

Registered: 15.06.2011 B-DUL NATIUNILE UNITE, 6, 50122 https://www.marinelife.ro

Total revenue

941,769 RON

14 client authorities · paid between 2018 and 2026

Direct purchases

214,434 RON

13 purchases

Offline purchases

31,035 RON

6 purchases

Tenders

696,300 RON

3 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

31.3%

Main client: DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR TULCEA

National median: 30.2%

Ranked 19,981 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 2
#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

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR TULCEA CUI: 3721958 —— 294,400 294,400 31.3% 0.4% 1 2021
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU GEOLOGIE SI GEOECOLOGIE MARINA - GEOECOMAR CUI: 5194978 —— 249,900 249,900 26.5% 1.5% 1 2020
UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 —— 152,000 152,000 16.1% 0.0% 1 2022
COMUNA SUHAIA CUI: 4732580 145,550 —— 145,550 15.5% 0.4% 1 2022
GARDA DE COASTA CUI: 29521430 25,600 —— 25,600 2.7% 0.0% 2 2019
INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA IASI CUI: 5051447 5,126 13,560 — 18,686 2.0% 0.0% 5 2020–2024
UM02512 M CONSTANTA CUI: 4301294 15,000 —— 15,000 1.6% 0.2% 1 2024
ADMINISTRATIA REZERVATIEI BIOSFEREI DELTA DUNARII TULCEA CUI: 3722040 — 13,300 — 13,300 1.4% 0.0% 1 2024
BAZA DE REPARATII NAVE BRAILA CUI: 4205572 10,475 —— 10,475 1.1% 0.1% 1 2021
INSPECTORATUL PENTRU SITUATII DE URGENTA DUNAREA AL JUDETULUI BRAILA CUI: 4205530 8,500 —— 8,500 0.9% 0.1% 1 2026
UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 1,059 4,175 — 5,234 0.6% 0.0% 4 2018–2020
REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 1,800 —— 1,800 0.2% 0.0% 1 2026
INSPECTORATUL PENTRU SITUATII DE URGENTA LT COL DUMITRU PETRESCU AL JUDETULUI GORJ CUI: 4246300 840 —— 840 0.1% 0.0% 1 2021
CERONAV CUI: 15566688 484 —— 484 0.1% 0.0% 1 2019

1-14 of 14 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
DA41156299 REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 34312000-7 14.09.2026 1,800
actuator (cilindru) hidraulic pentru piotina ewa
DA40745681 INSPECTORATUL PENTRU SITUATII DE URGENTA DUNAREA AL JUDETULUI BRAILA CUI: 4205530 34320000-6 02.07.2026 8,500
ansamblu separator vapori mai 4368
DA36658409 UM02512 M CONSTANTA CUI: 4301294 34520000-8 07.10.2024 15,000
suport din aluminiu pentru antene marine si montaj traductori sonar de tip fls
DA35767583 INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA IASI CUI: 5051447 34913600-6 22.05.2024 3,311
elice mercury bs.pro u90 12 3/4 x 21 & hub
DA35767565 INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA IASI CUI: 5051447 34913600-6 22.05.2024 1,815
elice johnson bs.pro u40 11 1/8 x 13 & hub
DA31997654 COMUNA SUHAIA CUI: 4732580 34520000-8 25.11.2022 145,550
ambarcatiuni
DA28497145 BAZA DE REPARATII NAVE BRAILA CUI: 4205572 38113000-0 02.08.2021 10,475
axiom+9 rv, multi-function 9 display with integrated real vision 3d, 600w sonar with rv-100 transd
DA28369655 INSPECTORATUL PENTRU SITUATII DE URGENTA LT COL DUMITRU PETRESCU AL JUDETULUI GORJ CUI: 4246300 34913600-6 12.07.2021 840
elice bs-pro yamaha y 40 11 3/8 x 12
DA26672270 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 34913600-6 27.10.2020 706
elice bs-pro yamaha y40 11 1/4 x 14 (u)
DA24493480 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 34913600-6 26.11.2019 353
elice bs-pro yamaha y40 11 1/4 x 14 (u)

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2217937 ADMINISTRATIA REZERVATIEI BIOSFEREI DELTA DUNARII TULCEA CUI: 3722040 34311110-4 04.07.2024 13,300
motor ambarcatiune 20 cp
DAN1457461 INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA IASI CUI: 5051447 34913600-6 22.04.2021 4,622
achizitie elice ambarcatiuni
DAN1453012 INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA IASI CUI: 5051447 34913600-6 15.04.2021 4,622
achizitie elice ambarcatiuni
DAN1356451 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 34913600-6 21.10.2020 1,200
elice pentru motor ambarcatiune in cadrul proiectului proiectul asigurarea functionarii bazei de practica si de cercetare din localitatea sfantu gheorghe, tulcea, in vederea pregatirii studentilor, masteranzilor si cercetatorilor din universitatea dunarea de jos cnfis-fdi-2020-0373
DAN1282988 INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA IASI CUI: 5051447 34913600-6 22.05.2020 4,316
elice nava
DAN1020694 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 38113000-0 15.10.2018 2,975
sonar.

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1087543 UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 38510000-3 21.09.2022 1,610,920
furnizare microscoape, ultramicrotom - proiect recent air, cod mysmis 127324.
SCNA1063213 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR TULCEA CUI: 3721958 34520000-8 15.12.2021 294,400
achizitie mijloc de transport probe ( salupa ) in cadrul directiei sanitare veterinare si pentru siguranta alimentelor tulcea, in cadrul masurii/sub-masurii - masura 5 restaurarea potentialului de productie agricola afectata de dezastre naturale si evenimente catastrofale si introducerea unor actiuni de prevenire adecvate este un raspuns adecvat la aceasta necesitate/sm 5.1 sprijin pentru investitii in actiuni preventive menite sa reduca consecintele dezastrelor naturale, evenimentelor adverse si evenimentelor catastrofale - puse la dispozitie pentru informarea publica de catre agentia pentru finantarea investitiilor rurale prin ghidul solicitantului, inclusiv anexe postate pe site-ul oficial al acesteia: www.afir.info.
SCNA1040052 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU GEOLOGIE SI GEOECOLOGIE MARINA - GEOECOMAR CUI: 5194978 34522300-5 23.07.2020 249,900
achizitie salupa de cercetare
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/28632570
  • /api/v1/suppliers/28632570/revenue
  • /api/v1/suppliers/28632570/scores
  • /api/v1/suppliers/28632570/benchmarks
  • /api/v1/red-flags/by-supplier/28632570
  • /api/v1/suppliers/28632570/years
  • /api/v1/suppliers/28632570/cpv
  • /api/v1/suppliers/28632570/clients
  • /api/v1/suppliers/28632570/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API