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CUI: 30061441 SRL HARGHITA SAT SANCRAIENI, COMUNA SANCRAIENI

MARCELINO TOOL SHOP SRL

Registered: 10.04.2012 SINCRAIENI, 803, 537265 www.sculemag.ro

Total revenue

81,432 RON

50 client authorities · paid between 2018 and 2021

Direct purchases

73,868 RON

57 purchases

Offline purchases

7,564 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

21.2%

Main client: AGENTIA NATIONALA DE ADMINISTRARE FISCALA

National median: 30.2%

Ranked 30,005 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 12 largest CPV groups, out of 13; the other 1 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
AGENTIA NATIONALA DE ADMINISTRARE FISCALA CUI: 16031712 17,220 —— 17,220 21.2% 0.0% 1 2018
UNITATEA MILITARA 01434 SIBIU CUI: 4270783 9,194 —— 9,194 11.3% 0.1% 1 2021
UNITATEA MILITARA 01969 CUI: 4349047 8,302 —— 8,302 10.2% 0.0% 2 2019
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 — 6,000 — 6,000 7.4% 0.0% 1 2018
INSPECTORATUL DE POLITIE AL JUDETULUI VRANCEA CUI: 4298105 3,441 —— 3,441 4.2% 0.0% 2 2019–2020
URBIS SA CUI: 10250004 2,986 —— 2,986 3.7% 0.0% 6 2019–2021
SERVICII CLSALISTE SRL CUI: 17181335 2,700 —— 2,700 3.3% 0.0% 1 2020
LICEUL TEHNOLOGIC ALEXANDRU IOAN CUZA CUI: 4539947 2,181 —— 2,181 2.7% 0.1% 1 2020
ECO-CSIK SRL CUI: 25741662 2,123 —— 2,123 2.6% 0.0% 1 2018
INSPECTORATUL PENTRU SITUATII DE URGENTA AVRAM IANCU AL JUDETULUI CLUJ CUI: 4288152 2,062 —— 2,062 2.5% 0.0% 2 2019
CERONAV CUI: 15566688 1,906 —— 1,906 2.3% 0.0% 1 2021
UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 1,680 —— 1,680 2.1% 0.0% 1 2018
ECOAQUA SA CUI: 16730672 1,328 145 — 1,473 1.8% 0.0% 2 2019–2021
TRANSPORT CALATORI EXPRESS SA CUI: 1355770 1,052 217 — 1,269 1.6% 0.0% 2 2021
SPITALUL ORASENESC SFANTUL DIMITRIE TIRGU NEAMT CUI: 2614341 1,120 —— 1,120 1.4% 0.0% 1 2019
SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 1,088 —— 1,088 1.3% 0.0% 1 2019
ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 1,002 —— 1,002 1.2% 0.0% 2 2018–2019
SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 974 —— 974 1.2% 0.0% 1 2019
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 894 —— 894 1.1% 0.0% 2 2018
UNITATEA MILITARA NR 02464 CUI: 4364675 832 —— 832 1.0% 0.0% 2 2018
UNITATEA MILITARA 0461 CUI: 4204224 720 —— 720 0.9% 0.0% 1 2018
INSPECTORATUL DE POLITIE JUDETEAN OLT CUI: 4286500 658 —— 658 0.8% 0.0% 1 2019
UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 656 —— 656 0.8% 0.0% 1 2019
DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 639 —— 639 0.8% 0.0% 1 2019
MUNICIPIUL SUCEAVA CUI: 4244792 639 —— 639 0.8% 0.0% 1 2019

1-25 of 50 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
DA28656131 UNITATEA MILITARA 01434 SIBIU CUI: 4270783 34326000-8 01.09.2021 9,194
achizitie obiecte inventar menenanta
DA27868467 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 42414300-4 29.04.2021 1,052
set capre sustinere auto, 12 tone
DA27692267 CERONAV CUI: 15566688 44510000-8 06.04.2021 1,906
pachet scule
DA27477437 URBIS SA CUI: 10250004 44512940-3 26.02.2021 837
trusa scule 216 buc/ set
DA27155398 COMUNA VOINESTI CUI: 4344600 44510000-8 23.12.2020 418
trusa scule 216 buc/ set
DA27090105 INSPECTORATUL DE POLITIE AL JUDETULUI VRANCEA CUI: 4298105 44510000-8 16.12.2020 1,005
pachet scule
DA26971107 LICEUL TEHNOLOGIC ALEXANDRU IOAN CUZA CUI: 4539947 44510000-8 04.12.2020 2,181
pachet scule service
DA26638793 UNITATEA MILITARA 01371 PRUNDU BARGAULUI CUI: 27113940 42716110-2 22.10.2020 521
cuva pentru spalat piese
DA26451875 COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 34900000-6 30.09.2020 354
safeclamp, set fixare scara pe masina
DA26002434 URBIS SA CUI: 10250004 44512940-3 21.07.2020 165
set clest si patenti cu manere izolate

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1535706 AEROPORTUL INTERNATIONAL MARAMURES RA CUI: 2944544 44500000-5 28.09.2021 476
chei dinamometrice
DAN1524625 ECOAQUA SA CUI: 16730672 34300000-0 03.09.2021 145
piese u
DAN1463475 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 44512000-2 07.05.2021 217
capra suspendat autobuz reglabila in inaltime-6t
DAN1407520 TURSIB SA CUI: 789401 39226220-0 21.01.2021 76
recipient gradat pt ulei
DAN1081099 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 42123000-7 20.03.2019 499
compresor aer 6l +kit
DAN1035860 AGENTIA NATIONALA DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9051601 42122180-5 28.11.2018 151
pompa electrica combustibil 1,5l/min
DAN1022097 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 44510000-8 18.10.2018 6,000
achizitie trusa scule auto
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/30061441
  • /api/v1/suppliers/30061441/revenue
  • /api/v1/suppliers/30061441/scores
  • /api/v1/suppliers/30061441/benchmarks
  • /api/v1/red-flags/by-supplier/30061441
  • /api/v1/suppliers/30061441/years
  • /api/v1/suppliers/30061441/cpv
  • /api/v1/suppliers/30061441/clients
  • /api/v1/suppliers/30061441/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API