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CUI: 3181475 SRL VRANCEA SAT RASTOACA, COMUNA RASTOACA

MARIMARC IMPEX SRL

Registered: 18.01.1993 627208

Total revenue

805,620 RON

46 client authorities · paid between 2018 and 2026

Direct purchases

750,801 RON

281 purchases

Offline purchases

54,819 RON

48 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

17.6%

Main client: UM 02417

National median: 30.2%

Ranked 33,585 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 19; the other 7 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
UM 02417 CUI: 4297584 141,447 —— 141,447 17.6% 0.2% 16 2018–2025
DIRECTIA DE ASISTENTA SOCIALA FOCSANI CUI: 37349213 72,440 —— 72,440 9.0% 0.3% 47 2019–2026
SCOALA GIMNAZIALA MOVILITA CUI: 22811828 47,613 —— 47,613 5.9% 9.0% 10 2021–2025
CASA DE ASIGURARI DE SANATATE JUDET GALATI CUI: 11317579 46,139 —— 46,139 5.7% 1.5% 12 2018–2026
COMUNA CARLIGELE CUI: 4298067 16,943 26,300 — 43,243 5.4% 0.2% 5 2023–2026
COMUNA VRANCIOAIA CUI: 4447266 39,405 —— 39,405 4.9% 0.1% 1 2024
SERVICIUL PUBLIC COMUNITAR DE EVIDENTA A PERSOANELOR CUI: 17478159 29,916 —— 29,916 3.7% 1.5% 2 2020–2021
PENITENCIARUL FOCSANI CUI: 4297940 27,990 —— 27,990 3.5% 0.1% 8 2019–2025
CASA DE ASIGURARI DE SANATATE VRANCEA CUI: 11351511 26,949 —— 26,949 3.4% 1.0% 23 2018–2023
POLITIA LOCALA A MUNICIPIULUI FOCSANI CUI: 28052514 24,589 —— 24,589 3.1% 0.8% 19 2018–2026
DIRECTIA DE SANATATE PUBLICA VRANCEA CUI: 11325091 2,679 18,715 — 21,394 2.7% 0.1% 44 2018–2022
COMUNA NISTORESTI CUI: 4447274 19,640 —— 19,640 2.4% 0.1% 1 2020
SCOALA GIMNAZIALA DUMITRU PRICOP NEGRILESTI CUI: 28107067 19,362 —— 19,362 2.4% 6.8% 3 2021–2023
MUZEUL VRANCEI CUI: 4350670 18,769 —— 18,769 2.3% 0.2% 10 2021–2026
AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA VRANCEA CUI: 11360870 18,487 —— 18,487 2.3% 0.9% 1 2022
COMUNA NEGRILESTI CUI: 15534708 16,965 —— 16,965 2.1% 0.1% 9 2018–2025
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 16,536 —— 16,536 2.1% 0.0% 23 2018–2022
TRIBUNALUL JUDETEAN VRANCEA CUI: 4297673 14,357 —— 14,357 1.8% 0.3% 8 2019–2026
SERVICIUL DE AMBULANTA JUDET VRANCEA CUI: 7442859 14,118 —— 14,118 1.8% 0.0% 2 2021
SCOALA GIMNAZIALA IOAN VODA CEL VITEAZ CUI: 22751300 13,361 —— 13,361 1.7% 1.8% 2 2022–2024
CENTRUL SCOLAR DE EDUCATIE INCLUZIVA BUZAU CUI: 4233904 12,601 —— 12,601 1.6% 0.6% 5 2020–2024
CENTRUL DE DETENTIE BRAILA - TICHILESTI CUI: 4205599 2,800 9,588 — 12,388 1.5% 0.1% 5 2019–2026
CASA JUDETEANA DE PENSII VRANCEA CUI: 13590230 12,051 —— 12,051 1.5% 0.4% 13 2020–2026
ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 11,681 —— 11,681 1.5% 0.0% 2 2021–2022
INSPECTORATUL TERITORIAL DE MUNCA CUI: 4298083 11,627 —— 11,627 1.4% 0.2% 2 2023

1-25 of 46 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
DA41278352 DIRECTIA DE ASISTENTA SOCIALA FOCSANI CUI: 37349213 45312200-9 28.09.2026 7,025
sistem alarma efractie
DA41278401 DIRECTIA DE ASISTENTA SOCIALA FOCSANI CUI: 37349213 35120000-1 28.09.2026 8,017
sistem supraveghere video
DA41021793 DIRECTIA DE ASISTENTA SOCIALA FOCSANI CUI: 37349213 50343000-1 25.08.2026 780
mentenanta lunara sistem ccitv
DA40822627 TRIBUNALUL JUDETEAN VRANCEA CUI: 4297673 79511000-9 15.07.2026 500
reparatie centrala telefonica aria soho
DA40674823 CASA JUDETEANA DE PENSII VRANCEA CUI: 13590230 50334110-9 22.06.2026 350
achizitie publica reparatii linie telefonica
DA40459474 CASA JUDETEANA DE PENSII VRANCEA CUI: 13590230 50334110-9 22.05.2026 298
achizitie interventie linie telefonica
DA40356213 CASA DE ASIGURARI DE SANATATE JUDET GALATI CUI: 11317579 50334110-9 11.05.2026 6,263
pachet servicii mentenanta centrala telefonica lg e mg 80 ian-nov 2026
DA40276069 POLITIA LOCALA A MUNICIPIULUI FOCSANI CUI: 28052514 50312310-1 29.04.2026 1,488
interventie deranjament retea voce date
DA40258700 COMUNA CAMPINEANCA CUI: 4297983 50312310-1 27.04.2026 1,300
interventie deranjament retea voce date
DA40239704 CASA JUDETEANA DE PENSII VRANCEA CUI: 13590230 50334110-9 24.04.2026 149
achizitie directa servicii interventie centrala telefonica

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2861444 COMUNA HOMOCEA CUI: 4350688 50334130-5 23.09.2026 216
servicii de interventie deranjament centrala telefonica
DAN2847447 CENTRUL DE DETENTIE BRAILA - TICHILESTI CUI: 4205599 50730000-1 04.09.2026 5,088
reparatie centrala telefonica
DAN2806840 COMUNA CARLIGELE CUI: 4298067 45314000-1 13.07.2026 26,000
instalare retea date voce cladire sediu primarie(furnizare si instalare rack, raft fix, pdu, cabluri utp, cablu coaxial, cablu, fo ftth, teava 16mm, canal cablu, copex, dulap, dulap abs, splittere, switch, prize modul tv, amplificator catv, bride, prelungitoare)
DAN2710033 COMUNA CARLIGELE CUI: 4298067 31431000-6 23.03.2026 300
furnizare baterie ups centrala telefonie fixa
DAN2383679 CENTRUL DE DETENTIE BRAILA - TICHILESTI CUI: 4205599 50730000-1 17.02.2025 3,500
reparatie centrala telefonica
DAN1869220 CENTRUL DE DETENTIE BRAILA - TICHILESTI CUI: 4205599 50800000-3 27.02.2023 1,000
reparatie pupitru operator centrala telefonica
DAN1826159 DIRECTIA DE SANATATE PUBLICA VRANCEA CUI: 11325091 32552330-9 29.12.2022 441
telefon fix
DAN1819661 DIRECTIA DE SANATATE PUBLICA VRANCEA CUI: 11325091 50334000-5 21.12.2022 1,398
service telefonie fixa
DAN1588020 DIRECTIA DE SANATATE PUBLICA VRANCEA CUI: 11325091 32553000-4 21.12.2021 700
piese telefonie fixa
DAN1585553 DIRECTIA DE SANATATE PUBLICA VRANCEA CUI: 11325091 32553000-4 17.12.2021 700
piese pentru aparate electrice telefonice
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/3181475
  • /api/v1/suppliers/3181475/revenue
  • /api/v1/suppliers/3181475/scores
  • /api/v1/suppliers/3181475/benchmarks
  • /api/v1/red-flags/by-supplier/3181475
  • /api/v1/suppliers/3181475/years
  • /api/v1/suppliers/3181475/cpv
  • /api/v1/suppliers/3181475/clients
  • /api/v1/suppliers/3181475/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API