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CUI: 3379619 SRL BUCUREȘTI BUCURESTI SECTORUL 3 Flagged by 1 indicators

MARATHON DISTRIBUTION GROUP SRL

Registered: 19.11.1991 STR. LUCRETIU PATRASCANU, 1, 12531

Total revenue

9.81 Mn.

72 client authorities · paid between 2018 and 2026

Direct purchases

6.05 Mn.

3,170 purchases

Offline purchases

552,031 RON

450 purchases

Tenders

3.21 Mn.

296 contracts

Won without competition

0.0%

0 of 10 lots

National rate: 34.3%

Ranked 10,257 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

31.0%

Main client: UNITATEA DE LOGISTICA SI ACHIZITII CENTRALIZATE A POLITIEI PENITENCIARE

National median: 30.2%

Ranked 20,168 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 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 11 largest CPV groups, out of 11; 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
UNITATEA DE LOGISTICA SI ACHIZITII CENTRALIZATE A POLITIEI PENITENCIARE CUI: 4193079 —— 3,045,109 3,045,109 31.0% 0.2% 292 2019–2021
COMPLEX DE SERVICII SOCIALE BANCA LOCALA DE ALIMENTE SECTOR 6 CUI: 50554290 883,451 —— 883,451 9.0% 9.7% 84 2025–2026
CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 616,256 — 44,800 661,056 6.7% 1.0% 139 2018–2026
SPITALUL MUNICIPAL VATRA DORNEI CUI: 4535414 650,344 —— 650,344 6.6% 1.0% 324 2022–2026
SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 645,369 386 — 645,755 6.6% 0.7% 300 2022–2026
UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 476,182 —— 476,182 4.9% 0.1% 29 2018–2022
SPITALUL PROF DR EDUARD APETREI BUHUSI CUI: 4187271 463,042 3,042 — 466,084 4.8% 0.9% 368 2022–2026
UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 17,689 368,019 — 385,708 3.9% 0.1% 226 2021–2026
GRADINITA CU PROGRAM PRELUNGIT CODRUTA CUI: 13629909 334,301 13,415 — 347,716 3.5% 13.6% 250 2023–2026
TRANSPORT URBAN SINAIA SRL CUI: 21610575 213,910 —— 213,910 2.2% 0.3% 84 2018–2023
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 211,047 —— 211,047 2.2% 0.1% 289 2018–2026
UNITATEA MEDICO-SOCIALA SULITA CUI: 15778427 159,730 9,250 — 168,980 1.7% 2.7% 310 2020–2026
CAMERA DEPUTATILOR-ACTIVITATI EXTRABUGETARE CUI: 4265809 85,459 63,751 — 149,210 1.5% 1.4% 56 2019–2026
COLEGIUL ECONOMIC VIRGIL MADGEARU MUNICIPIUL PLOIESTI CUI: 2845508 112,657 —— 112,657 1.2% 2.4% 122 2018–2026
LICEUL TEHNOLOGIC DORNA CANDRENILOR CUI: 6631434 105,342 —— 105,342 1.1% 1.9% 77 2023–2026
SCOALA DE AGENTI DE POLITIE SEPTIMIU MURESAN CLUJ-NAPOCA CUI: 16665051 104,001 —— 104,001 1.1% 0.4% 24 2018–2023
SCOALA GIMNAZIALA NR4 VULCAN CUI: 29001306 18,883 60,116 — 78,999 0.8% 3.4% 109 2023–2026
PENITENCIARUL BUCURESTI RAHOVA CUI: 9941693 72,021 —— 72,021 0.7% 0.2% 7 2019–2022
PENITENCIARUL ARAD CUI: 3678181 —— 62,400 62,400 0.6% 0.1% 1 2022
COMUNA AFUMATI CUI: 4420708 61,182 —— 61,182 0.6% 0.0% 2 2020
SEMINARUL TEOLOGIC ORTODOX SFANTUL VASILE CEL MARE IASI CUI: 13582067 53,374 —— 53,374 0.5% 0.7% 55 2023–2026
GRADINITA CU PROGRAM PRELUNGIT LUMEA COPIILOR CUI: 17968495 45,710 —— 45,710 0.5% 1.2% 30 2018–2023
GRADINITA CU PROGRAM PRELUNGIT NR22 SIBIU CUI: 7298029 45,497 —— 45,497 0.5% 1.2% 159 2021–2026
LICEUL TEORETIC LEOWEY KLARA CUI: 14889931 45,226 —— 45,226 0.5% 2.7% 64 2024–2026
PENITENCIARUL DROBETA TURNU-SEVERIN CUI: 4222263 —— 44,030 44,030 0.5% 0.5% 1 2022

1-25 of 72 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
DA41293963 COMPLEX DE SERVICII SOCIALE BANCA LOCALA DE ALIMENTE SECTOR 6 CUI: 50554290 15331100-8 29.09.2026 21,829
pachet produse almentare 4 - complex de servicii sociale banca locala de alimente sector 6
DA41293968 COMPLEX DE SERVICII SOCIALE BANCA LOCALA DE ALIMENTE SECTOR 6 CUI: 50554290 15100000-9 29.09.2026 21,528
pachet produse almentare 7 - complex de servicii sociale banca locala de alimente sector 6
DA41293969 COMPLEX DE SERVICII SOCIALE BANCA LOCALA DE ALIMENTE SECTOR 6 CUI: 50554290 15100000-9 29.09.2026 1,286
pachet produse almentare 6 - complex de servicii sociale banca locala de alimente sector 6
DA41293977 COMPLEX DE SERVICII SOCIALE BANCA LOCALA DE ALIMENTE SECTOR 6 CUI: 50554290 15331100-8 29.09.2026 9,843
pachet produse almentare 3 - complex de servicii sociale banca locala de alimente sector 6
DA41293980 COMPLEX DE SERVICII SOCIALE BANCA LOCALA DE ALIMENTE SECTOR 6 CUI: 50554290 15100000-9 29.09.2026 1,285
pachet produse alimentare - complex de servicii sociale banca locala de alimente sector 6
DA41293986 COMPLEX DE SERVICII SOCIALE BANCA LOCALA DE ALIMENTE SECTOR 6 CUI: 50554290 15331100-8 29.09.2026 7,796
pachet produse almentare 2 - complex de servicii sociale banca locala de alimente sector 6
DA41293991 COMPLEX DE SERVICII SOCIALE BANCA LOCALA DE ALIMENTE SECTOR 6 CUI: 50554290 15100000-9 29.09.2026 2,938
pachet produse almentare 4 - complex de servicii sociale banca locala de alimente sector 6
DA41290239 GRADINITA CU PROGRAM PRELUNGIT CODRUTA CUI: 13629909 15550000-8 29.09.2026 188
alimente
DA41283269 LICEUL DE ARTE PLUGOR SANDOR CUI: 4404796 15800000-6 29.09.2026 704
pachet produse alimentare liceul de arte plugor sandor
DA41276770 CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 03221000-6 28.09.2026 4,500
cartofi felii cartofi congelati aviko

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2866012 UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 15871260-4 28.09.2026 466
ketchup dulce, sos de maioneza - cantina
DAN2863433 UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 15871260-4 24.09.2026 170
sos maioneza
DAN2861953 CF GRADINITA CU PROGRAM PRELUNGIT NR19 CUI: 20404976 15540000-5 23.09.2026 546
telemea natur
DAN2861103 CAMERA DEPUTATILOR-ACTIVITATI EXTRABUGETARE CUI: 4265809 15331400-1 23.09.2026 1,854
achizitie de conserve de legume si fructe
DAN2861065 CF GRADINITA CU PROGRAM PRELUNGIT NR19 CUI: 20404976 15540000-5 23.09.2026 287
telemea natur
DAN2858172 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SIGHETU MARMATIEI CUI: 3626999 15800000-6 21.09.2026 1,689
alimente
DAN2856996 GRADINITA CU PROGRAM PRELUNGIT CODRUTA CUI: 13629909 15000000-8 17.09.2026 2,369
alimente
DAN2855051 UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 15312200-0 16.09.2026 237
cartofi gratinati - cantina
DAN2855048 UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 15871260-4 16.09.2026 775
sosuri (ketchup, mustar, maioneza) - cantina
DAN2851951 CF GRADINITA CU PROGRAM PRELUNGIT NR19 CUI: 20404976 15540000-5 11.09.2026 259
hochland telemea natur.

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1061302 UNITATEA DE LOGISTICA SI ACHIZITII CENTRALIZATE A POLITIEI PENITENCIARE CUI: 4193079 15331400-1 08.05.2024 1,315,760
furnizare conserve de legume in apa sau bulion
CAN1099409 PENITENCIARUL DEVA CUI: 4374660 15331000-7 10.03.2023 10,060
contract de achizitie publica de furnizare produse alimentare pasta de tomate
CAN1088459 PENITENCIARUL DROBETA TURNU-SEVERIN CUI: 4222263 15331427-6 03.10.2022 44,030
contract furnizare pasta de tomate
CAN1088262 PENITENCIARUL ARAD CUI: 3678181 15331400-1 29.09.2022 62,400
furnizare pasta tomate
CAN1018382 UNITATEA DE LOGISTICA SI ACHIZITII CENTRALIZATE A POLITIEI PENITENCIARE CUI: 4193079 15331400-1 04.08.2021 2,219,059
furnizare conserve de legume in apa sau bulion
SCNA1042492 CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 03212100-1 05.10.2020 187,320
furnizare cartofi.
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/3379619
  • /api/v1/suppliers/3379619/revenue
  • /api/v1/suppliers/3379619/scores
  • /api/v1/suppliers/3379619/benchmarks
  • /api/v1/red-flags/by-supplier/3379619
  • /api/v1/suppliers/3379619/years
  • /api/v1/suppliers/3379619/cpv
  • /api/v1/suppliers/3379619/clients
  • /api/v1/suppliers/3379619/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API