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CUI: 31236770 SRL BUZĂU MUNICIPIUL BUZAU

MARYON PRO VELO SRL

Registered: 15.02.2013 Registered office: HAIDUCULUI, 1, 120169

Total revenue

79,061 RON

24 client authorities · paid between 2018 and 2023

Direct purchases

62,999 RON

26 purchases

Offline purchases

16,062 RON

3 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

23.3%

Main client: SPITALUL CLINIC SFANTA MARIA

National median: 30.2%

Ranked 27,732 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 12; 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
SPITALUL CLINIC SFANTA MARIA CUI: 4382558 18,431 —— 18,431 23.3% 0.0% 1 2022
COMUNA PODGORIA CUI: 2407893 — 15,731 — 15,731 19.9% 0.0% 1 2022
ASOCIATIA - CENTRUL DE FORMARE PROFESIONALA ORIENTARE CONSILIERE SI PLASAREA FORTEI DE MUNCA FORMATEMP CUI: 28441180 15,125 —— 15,125 19.1% 0.2% 1 2018
COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 4,790 —— 4,790 6.1% 0.0% 1 2022
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 4,403 —— 4,403 5.6% 0.0% 1 2022
AEROCLUBUL ROMANIEI CUI: 4266944 3,887 —— 3,887 4.9% 0.0% 2 2022–2023
ORAS NEGRESTI CUI: 13407333 2,524 —— 2,524 3.2% 0.0% 1 2023
APA SERV VALEA JIULUI SA CUI: 7392416 2,345 —— 2,345 3.0% 0.0% 1 2022
UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 2,092 —— 2,092 2.7% 0.0% 1 2022
MUZEUL NATIONAL PELES CUI: 2842935 1,361 —— 1,361 1.7% 0.0% 1 2023
SCOALA GIMNAZIALA JANCSO BENEDEK CUI: 13659845 1,264 —— 1,264 1.6% 0.0% 3 2022
LICEUL TEHNOLOGIC NR 1 SUNCUIUS CUI: 4390496 1,091 —— 1,091 1.4% 0.0% 2 2019
LICEUL TEORETIC ONISIFOR GHIBU CUI: 4722498 971 —— 971 1.2% 0.0% 1 2022
GRADINITA CU PROGRAM PRELUNGIT VESELIEI CUI: 29482390 768 —— 768 1.0% 0.1% 1 2022
INSPECTIA JUDICIARA CUI: 30246121 720 —— 720 0.9% 0.0% 1 2022
TEATRUL DRAMATIC IDSIRBU PETROSANI CUI: 2664650 690 —— 690 0.9% 0.0% 1 2022
LICEUL TEHNOLOGIC EREMIA GRIGORESCU TGBUJOR CUI: 4577576 659 —— 659 0.8% 0.0% 1 2022
MUZEUL JUDETEAN BUZAU CUI: 4055769 537 —— 537 0.7% 0.0% 1 2022
ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 — 331 — 331 0.4% 0.0% 2 2019–2020
INSTITUTUL NATIONAL AL PATRIMONIULUI CUI: 10444949 318 —— 318 0.4% 0.0% 1 2022
COMUNA DAMIENESTI CUI: 4535848 287 —— 287 0.4% 0.0% 1 2022
MUZEUL DUNARII DE JOS CALARASI CUI: 3466340 255 —— 255 0.3% 0.0% 1 2022
CURTEA DE APEL CRAIOVA CUI: 17015316 244 —— 244 0.3% 0.0% 1 2022
SERVICIUL PUBLIC TURCENI CUI: 15089104 237 —— 237 0.3% 0.0% 1 2022

1-24 of 24 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA32729134 ORAS NEGRESTI CUI: 13407333 44411000-4 07.03.2023 2,524
Contract object: chiuveta de camping, cuva dubla, cu robinet, otel inoxidabil
DA32501516 MUZEUL NATIONAL PELES CUI: 2842935 34928472-7 03.02.2023 1,361
Contract object: set stalpi semnalizare trafic cu lant din plastic de 10 m
DA32339885 AEROCLUBUL ROMANIEI CUI: 4266944 39000000-2 09.01.2023 1,555
Contract object: fiset, negru, 46x62x102,5 cm, otel
DA32304809 AEROCLUBUL ROMANIEI CUI: 4266944 39000000-2 27.12.2022 2,332
Contract object: fiset, negru, 46x62x102,5 cm, otel
DA32205950 TEATRUL DRAMATIC IDSIRBU PETROSANI CUI: 2664650 39516000-2 16.12.2022 690
Contract object: cadru de pat, negru, 140x200 cm, metal
DA32037218 SPITALUL CLINIC SFANTA MARIA CUI: 4382558 39132100-7 29.11.2022 18,431
Contract object: dulap arhivare cu 3 si 4 sertare
DA31978994 MUZEUL DUNARII DE JOS CALARASI CUI: 3466340 39298900-6 23.11.2022 255
Contract object: instalatie lumini craciun, ren si sanie cu plasa, 432 led-uri
DA31949706 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 42416130-5 22.11.2022 4,403
Contract object: achizitie referat nr 5387/17.11.2022 -ciapah liliesti
DA31885047 SCOALA GIMNAZIALA JANCSO BENEDEK CUI: 13659845 39298900-6 15.11.2022 532
Contract object: : 39298900-6 diverse articole decorative (rev.2
DA31885125 SCOALA GIMNAZIALA JANCSO BENEDEK CUI: 13659845 39298900-6 15.11.2022 344
Contract object: 39298900-6 diverse articole decorative (rev.2)

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN1984337 COMUNA PODGORIA CUI: 2407893 34431000-7 18.08.2023 15,731
Contract object: diverse articole sportive : 6 buc bicicleta 29 + 6 buc bicicleta 24/26 + 12 buc casca ciclism + 12 seturi bidon hidratare / suport bidon + 12 buc ruscac
DAN1305227 ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 35121100-9 03.07.2020 230
Contract object: sonerii electrice pentru moristi
DAN1167931 ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 35121100-9 11.10.2019 101
Contract object: sonerii electrice pentru moristi
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/31236770
  • /api/v1/suppliers/31236770/revenue
  • /api/v1/suppliers/31236770/scores
  • /api/v1/suppliers/31236770/benchmarks
  • /api/v1/red-flags/by-supplier/31236770
  • /api/v1/suppliers/31236770/years
  • /api/v1/suppliers/31236770/cpv
  • /api/v1/suppliers/31236770/clients
  • /api/v1/suppliers/31236770/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API