Skip to content

CUI: 3214033 SRL BUCUREȘTI BUCURESTI SECTORUL 3 Flagged by 2 indicators

MARATON92 IMPEX SRL

Registered: 23.10.1992 B-DUL NICOLAE GRIGORESCU, 31A, 46121 https://www.maraton92.ro

Total revenue

9.15 Mn.

292 client authorities · paid between 2018 and 2026

Direct purchases

2.79 Mn.

1,596 purchases

Offline purchases

336,683 RON

62 purchases

Tenders

6.02 Mn.

38 contracts

Won without competition

62.5%

9 of 29 lots

National rate: 34.3%

Ranked 3,398 of 11,028

Won at the estimated value

0.0%

0 of 20 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

32.4%

Main client: COMPANIA NATIONALA A URANIULUI SA

National median: 30.2%

Ranked 19,047 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 9
#07 Exact price match 0
#10 Concentration 1

#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 24; the other 12 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
COMPANIA NATIONALA A URANIULUI SA CUI: 10254529 87,625 — 2,873,189 2,960,814 32.4% 4.6% 18 2019–2022
FABRICA DE PRELUCRARE A CONCENTRATELOR DE URANIU FELDIOARA SRL CUI: 44958790 —— 1,723,200 1,723,200 18.8% 1.8% 6 2023–2024
SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 800 — 842,004 842,804 9.2% 0.0% 4 2023–2026
ELECTROCENTRALE BUCURESTI SA CUI: 15189596 — 2,235 383,808 386,043 4.2% 0.0% 3 2019–2024
UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 371,504 —— 371,504 4.1% 0.1% 31 2020–2026
SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 204,607 — 4,101 208,708 2.3% 0.0% 11 2018–2025
AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 5,465 27,733 101,390 134,588 1.5% 0.1% 9 2018–2024
SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 103,014 —— 103,014 1.1% 0.0% 17 2024–2026
SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 102,683 —— 102,683 1.1% 0.0% 20 2023–2026
UNITATEA MILITARA 01512 CUI: 4241117 59,365 38,674 — 98,039 1.1% 0.0% 7 2019–2026
SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 95,186 —— 95,186 1.0% 0.0% 19 2024–2026
APA SERV SA CUI: 22224874 80,738 —— 80,738 0.9% 0.1% 30 2023–2026
COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 77,400 —— 77,400 0.9% 0.0% 3 2022–2025
SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 70,224 —— 70,224 0.8% 0.0% 12 2020–2026
SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 — 70,203 — 70,203 0.8% 0.0% 9 2021–2026
SOCIETATEA ELECTROCENTRALE CRAIOVA SA CUI: 46943133 — 69,300 — 69,300 0.8% 0.0% 1 2023
TERMOFICARE ORADEA SA CUI: 31952982 —— 65,900 65,900 0.7% 0.0% 3 2020–2022
UMNR02175 CUI: 4301383 46,092 14,170 — 60,262 0.7% 0.1% 7 2023–2026
SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 52,100 —— 52,100 0.6% 0.0% 17 2022–2026
SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 4,864 40,979 — 45,843 0.5% 0.0% 10 2021–2025
SPITALUL CLINIC DR CI PARHON IASI CUI: 4540895 43,200 —— 43,200 0.5% 0.0% 5 2024–2026
APAVIL SA CUI: 16468149 41,184 —— 41,184 0.5% 0.0% 23 2023–2025
SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 34,726 2,660 — 37,386 0.4% 0.0% 5 2023–2026
REGIA AUTONOMA TEHNOLOGII PENTRU ENERGIA NUCLEARA - RATEN CUI: 32306920 37,181 —— 37,181 0.4% 0.0% 9 2019–2026
MAI - UM 0260 BUCURESTI CUI: 4192774 — 34,778 — 34,778 0.4% 0.0% 5 2023–2026

1-25 of 292 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
DA41281837 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GORJ CUI: 9247854 24322510-5 29.09.2026 336
alcool sanitar 70% 500 ml aviz biocid
DA41277810 APA SERV SA CUI: 22224874 24322500-2 28.09.2026 1,347
alcool sanitar 70% 500 ml aviz biocid
DA41272557 SERVICIUL DE AMBULANTA JUDETEAN CONSTANTA CUI: 7453157 33140000-3 28.09.2026 840
alcool sanitar 70% 500 ml aviz biocid
DA41265052 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BIHOR CUI: 4348769 33140000-3 25.09.2026 840
alcool sanitar 70% 500 ml aviz biocid
DA41265185 SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 24322500-2 25.09.2026 3,575
alcool sanitar 70% 500 ml aviz biocid/ minim 1428buc
DA41258790 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4711596 33696500-0 24.09.2026 75
hidroxid de sodiu pa
DA41255782 APAVITAL SA CUI: 1959768 33631600-8 24.09.2026 3,300
alcool sanitar 70% 500 ml aviz biocid avizat ms
DA41253933 INSTITUTUL DE PNEUMOFTIZIOLOGIE MARIUS NASTA CUI: 4316180 24322500-2 24.09.2026 600
alcool sanitar 70%-500ml aviz biocid, indicatie pentru unitati sanitare
DA41247950 SPITALUL DE URGENTA PETROSANI CUI: 4374873 24311000-7 24.09.2026 300
peroxid de hidrogen 30% (perhidrol, apa oxigenata 30%), (precursor de explozivi restrictionati)
DA41245414 MUZEUL CIVILIZATIEI DACICE SI ROMANE CUI: 4521460 33696300-8 23.09.2026 126
alcool etilic min 96% pa, acetona p.a

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2840183 MAI - UM 0260 BUCURESTI CUI: 4192774 24962000-5 26.08.2026 5,050
produse chimice pentru tratarea apei din piscina
DAN2743414 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 24326200-7 29.04.2026 7,860
produse chimice
DAN2690974 DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 34927100-2 26.02.2026 9,350
sare pentru deszapezire
DAN2647755 UMNR02175 CUI: 4301383 24322510-5 08.01.2026 14,170
substante anatomie patologica cf adv 1501293
DAN2617577 UNIVERSITATEA DIN BUCURESTI CUI: 4505502 33696500-0 03.12.2025 594
alcool etilic, 96%
DAN2557652 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 15872400-5 26.09.2025 1,425
tablete clorura de sodiu nacl obtinuta prin presarea sarii recristalizate - 750 kg
DAN2494788 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 24000000-4 02.07.2025 875
tablete clorura de sodiu nacl -500 kg
DAN2484739 UM 02049 CTA CUI: 4515514 24326100-6 23.06.2025 1,945
formol, glicerina
DAN2442430 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 09222100-2 30.04.2025 9,695
white spirit cr 43751
DAN2431973 DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 39137000-1 14.04.2025 855
achizitie sare dedurizare

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1131110 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 24958000-4 25.03.2026 842,004
produse chimice pentru intretinere a sondelor (metanol)
CAN1160353 SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 33631600-8 31.12.2025 3,240
contract de furnizare dezinfectanti
CAN1131720 FABRICA DE PRELUCRARE A CONCENTRATELOR DE URANIU FELDIOARA SRL CUI: 44958790 14400000-5 20.08.2024 178,800
sare pastile
SCNA1108396 AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 44800000-8 31.07.2024 286,371
vopsele/lacuri/grunduri/diluanti
CAN1121718 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 24311400-1 27.02.2024 383,808
hidroxid de sodiu solutie 100%
CAN1119295 FABRICA DE PRELUCRARE A CONCENTRATELOR DE URANIU FELDIOARA SRL CUI: 44958790 24413100-3 15.01.2024 269,300
amoniac chimic pur 25%
CAN1107989 FABRICA DE PRELUCRARE A CONCENTRATELOR DE URANIU FELDIOARA SRL CUI: 44958790 24413100-3 23.07.2023 568,540
amoniac c. p. 25%
CAN1104412 FABRICA DE PRELUCRARE A CONCENTRATELOR DE URANIU FELDIOARA SRL CUI: 44958790 24413100-3 23.05.2023 187,425
amoniac chimic pur 25%
CAN1100520 FABRICA DE PRELUCRARE A CONCENTRATELOR DE URANIU FELDIOARA SRL CUI: 44958790 24413100-3 29.03.2023 210,720
apa amoniacala
CAN1098023 FABRICA DE PRELUCRARE A CONCENTRATELOR DE URANIU FELDIOARA SRL CUI: 44958790 24411000-8 17.02.2023 308,415
acid azotic tehnic 58-62 %
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/3214033
  • /api/v1/suppliers/3214033/revenue
  • /api/v1/suppliers/3214033/scores
  • /api/v1/suppliers/3214033/benchmarks
  • /api/v1/red-flags/by-supplier/3214033
  • /api/v1/suppliers/3214033/years
  • /api/v1/suppliers/3214033/cpv
  • /api/v1/suppliers/3214033/clients
  • /api/v1/suppliers/3214033/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API