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CUI: 3493639 SRL BUZĂU SAT BECENI, COMUNA BECENI Flagged by 3 indicators

MARACINE NICOMAR SRL

Registered: 12.01.1993 BECENI, 59, 127025 http://www.unkownurl.ro

Total revenue

14.48 Mn.

77 client authorities · paid between 2018 and 2026

Direct purchases

3.71 Mn.

138 purchases

Offline purchases

482,065 RON

12 purchases

Tenders

10.29 Mn.

16 contracts

Won without competition

47.5%

2 of 14 lots

National rate: 34.3%

Ranked 4,696 of 11,028

Won at the estimated value

0.0%

0 of 13 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

71.5%

Main client: AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE

National median: 30.2%

Ranked 2,696 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 1
#02 At the ceiling 7
#03 New companies 0
#04 Captivity 0
#05 Single bidder 2
#07 Exact price match 0
#10 Concentration 0

#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 6 largest CPV groups, out of 6; 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
AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 64,200 — 10,286,265 10,350,465 71.5% 0.2% 19 2018–2026
MUNICIPIUL BUZAU CUI: 4233874 988,800 95,165 — 1,083,965 7.5% 0.1% 9 2018–2026
MUNICIPIUL CONSTANTA CUI: 4785631 395,600 229,200 — 624,800 4.3% 0.0% 4 2022–2023
ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII VALU LUI TRAIAN - NORD CUI: 22692999 546,954 —— 546,954 3.8% 10.3% 4 2018–2023
ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII CERES STOICANI CUI: 23683786 160,000 126,500 — 286,500 2.0% 57.9% 2 2023–2024
COMUNA BECENI CUI: 3662568 237,955 —— 237,955 1.6% 0.6% 4 2021–2022
ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII SPP 8 LIPIA CRING CUI: 39532640 234,173 —— 234,173 1.6% 3.7% 2 2019–2021
ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII BABADAG STATIA 3 CUI: 44646144 195,000 —— 195,000 1.4% 100.0% 1 2023
OUAI SRPA 14 BORDEI - VERDE CUI: 44140979 141,000 —— 141,000 1.0% 33.8% 1 2023
ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII AGIGEA CUI: 28775260 134,982 —— 134,982 0.9% 2.4% 1 2021
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 85,500 21,400 — 106,900 0.7% 0.0% 19 2019–2024
COMPANIA DE APA SA CUI: 22987337 33,700 —— 33,700 0.2% 0.0% 6 2022–2024
COMUNA BOTENI CUI: 4318431 28,000 —— 28,000 0.2% 0.1% 1 2022
ORASUL NEHOIU CUI: 4055807 19,900 —— 19,900 0.1% 0.0% 1 2023
ORGANIZATIA UTILIZATORILOR DE APA PTR IRIGATII DROPIA INSURATEI CUI: 18537431 18,000 —— 18,000 0.1% 0.2% 4 2019–2020
ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII RUSANESTI CUI: 38099689 18,000 —— 18,000 0.1% 1.0% 4 2019
ORASUL POGOANELE CUI: 3607644 16,900 —— 16,900 0.1% 0.0% 3 2023
COMUNA SCUTELNICI CUI: 4234004 14,600 —— 14,600 0.1% 0.1% 1 2023
ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII SPP21 M SUTESTI CUI: 21599205 14,400 —— 14,400 0.1% 0.3% 3 2019–2023
ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII ALISEO CUI: 18858318 13,500 —— 13,500 0.1% 0.1% 3 2019–2020
COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 12,650 —— 12,650 0.1% 0.0% 1 2021
COMUNA MEREI CUI: 3662541 12,600 —— 12,600 0.1% 0.0% 1 2024
ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII SU 23 URLEASCA CUI: 17934930 11,700 —— 11,700 0.1% 0.3% 2 2019–2022
ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII SPP 32 GRADISTEA CUI: 42463302 11,300 —— 11,300 0.1% 0.2% 2 2020–2023
ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII VETRISOAIA CUI: 20872160 11,000 —— 11,000 0.1% 0.1% 1 2022

1-25 of 77 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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Partner Shared contracts This supplier's part Contract value Authorities Period
OLT PROIECT - SLATINA SRL CUI: 29453867 6 6,367,227 21,170,065 1 2022–2026
DOUBLE A TRUST SRL CUI: 43750995 2 4,717,057 17,869,725 1 2025
NACO EXPRESS SRL CUI: 22151837 1 3,718,554 14,874,215 1 2025
AQUAPROIECT SA CUI: 448510 1 426,435 852,870 1 2023

1-4 of 4 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA40813642 MUNICIPIUL BUZAU CUI: 4233874 79930000-2 21.07.2026 265,000
sf pr. pilot priv util apei uzate din st. de epur. pt. infiintare irigatii -canalul iazul morilor
DA39993160 MUNICIPIUL BUZAU CUI: 4233874 79930000-2 13.03.2026 223,000
servicii de proiectare pentru realizarea centrului educational pentru permacultura si hrana sanat
DA39942558 AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 71319000-7 05.03.2026 36,200
achizitia serviciilor de expertiza tehnica in vederea obtinerii avizului de la apele romane ftif bt
DA39801466 MUNICIPIUL BUZAU CUI: 4233874 79930000-2 10.02.2026 223,000
actualizare studiu de prefezabilitate proiect pilot inovativ privind utilizarea apei uzate
DA39695685 AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 71335000-5 22.01.2026 22,000
servicii pentru intocmirea documentatiei - reinnoirea autorizatiei de gospodarire a apelor - buzau
DA36764733 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 71328000-3 25.10.2024 4,000
servicii de verificare dispozitii de santier la ct valea rea etapa a ii-a - d.s. prahova
DA36625962 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 71328000-3 03.10.2024 11,000
servicii verificare pt, dtac, dtoe, dispozitii de santier la ct din bh valea alba - d.s. prahova
DA36581545 COMPANIA DE APA SA CUI: 22987337 45232150-8 25.09.2024 5,000
servicii de proiectare pt obtinere aviz anif - investitaia inlocuire retea distributie apa,merei
DA36514062 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 71328000-3 17.09.2024 3,500
servicii de verificare pt, dtac, dtoe, dispozitii de santier la ct din bh ermeneasa - d.s. prahova
DA36514146 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 71328000-3 17.09.2024 5,000
servicii verificare pt,dtac,dtoe,dispozitii la ct maneciu ii,schinda, vl. popii et. ii - d.s.prahova

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2767463 DOMENII PREST SERV SRL CUI: 33093065 71322000-1 28.05.2026 9,300
servicii de proiectare tehnica pentru constructia de lucrari publice
DAN2553330 MUNICIPIUL BUZAU CUI: 4233874 71322000-1 22.09.2025 58,265
elaborare documentatie tehnico economica -faza proiect tehnic si asistenta tehnica pentru obiectivul de investitii refacerea malului stang al canalului iazul morilor si refacerea sectiunii de curgere in vederea alimentarii cu apa pentru irigatii a fermierilor din zona vernesti si a municipiului buzau
DAN2431806 COMUNA SAHATENI CUI: 4055726 71319000-7 11.04.2025 500
servicii expertiza tehnica
DAN2244360 ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII CERES STOICANI CUI: 23683786 71322000-1 08.08.2024 126,500
servicii de proiectare - pth + de, documentatii si dtac, asistenta tehnica din partea proiectantului
DAN2040297 MUNICIPIUL BUZAU CUI: 4233874 79930000-2 07.11.2023 9,800
expertiza tehnica si proiect tehnic pt repararea tronsonului intubat din canalul iazul morii , situat in incinta parcului marghiloman, mun. buzau
DAN1947263 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 71328000-3 27.06.2023 9,700
servicii de verificare tehnica a proiectului tehnic pentru investitii corectarea torentilor din bazinul<br>hidrografic paraul tisau cheia
DAN1947255 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 71328000-3 27.06.2023 9,700
servicii de verificare tehnica a proiectului tehnic pentru investitii corectarea torentilor din bazinul hidrografic paraul casele bisocii
DAN1894951 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 71356200-0 05.04.2023 2,000
achizitie serviciiverificare proiect tehnic corectare torenti valea lunga dsvl
DAN1763250 MUNICIPIUL CONSTANTA CUI: 4785631 71322000-1 30.09.2022 96,100
serviciul de elaborare documentatie tehnico-economica pentru reabilitarea si consolidarea malurilor lacului tabacariei (dali, pac, pt, dde, cs, documentatii pentru obtinerea avizelor/acordurilor si asistenta tehnica).
DAN1746213 MUNICIPIUL CONSTANTA CUI: 4785631 71319000-7 31.08.2022 133,100
servicii pentru intocmire expertiza tehnica privind siguranta si stabilitatea terenului din vecinatatea imobilului biserica greaca - esplanada - plaja modern

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1159917 AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 79930000-2 05.05.2026 2,770,083
p1/2025 - 5 loturi - elaborarea documentatiilor tehnico-economice fazele: dali (inclusiv expertiza tehnica (inclusiv realizarea studiilor de teren, a documentatiilor necesare obtinerii avizelor/acordurilor legale) pentru obiectivele de investitii:
CAN1157209 AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 79930000-2 08.12.2025 24,946,495
pt1/2025 - 4 loturi - elaborarea documentatiilor de proiectare faza d.t.a.c.+d.t.a.d.+d.t.o.e.+p.t.+d.d.e.+asistenta tehnica din partea proiectantului conform h.g. nr.907/2016, la pachet cu executia lucrarilor la obiectivul de investitii
CAN1141976 AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 79930000-2 20.02.2025 1,237,452
-p3/2024 - 3 loturi - elaborarea documentatiilor tehnico-economice fazele: dali (inclusiv expertiza tehnica (inclusiv realizarea studiilor de teren, a documentatiilor necesare obtinerii avizelor/acordurilor legale) pentru obiectivele de investitii:
CAN1138788 AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 79930000-2 18.12.2024 1,741,627
-p5/2024 - 3 loturi - elaborarea documentatiilor tehnico-economice fazele: dali (inclusiv expertiza tehnica (inclusiv realizarea studiilor de teren, a documentatiilor necesare obtinerii avizelor/acordurilor legale) pentru obiectivele de investitii:
CAN1107674 AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 79930000-2 03.11.2023 886,503
-p9 - 3 loturi - elaborarea documentatiilor tehnico-economice fazele: dali (inclusiv expertiza tehnica (inclusiv realizarea studiilor de teren, a documentatiilor necesare obtinerii avizelor/acordurilor legale) pentru obiectivele de investitii:
CAN1106367 AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 79930000-2 28.06.2023 962,673
-p3/2023 - 2 loturi - elaborarea documentatiilor tehnico-economice fazele: dali (inclusiv expertiza tehnica (inclusiv realizarea studiilor de teren, a documentatiilor necesare obtinerii avizelor/acordurilor legale) pentru obiectivele de investitii:
CAN1104335 AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 79930000-2 08.06.2023 1,292,454
-p2 - 2 loturi - elaborarea documentatiilor tehnico-economice fazele: dali (inclusiv expertiza tehnica (inclusiv realizarea studiilor de teren, a documentatiilor necesare obtinerii avizelor/acordurilor legale) pentru obiectivele de investitii:
CAN1093769 AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 79930000-2 06.01.2023 3,743,584
- 3 loturi - elaborarea documentatiilor tehnico-economice fazele: dali (inclusiv expertiza tehnica (inclusiv realizarea studiilor de teren, a documentatiilor necesare obtinerii avizelor/acordurilor legale) pentru obiectivele de investitii:
CAN1024192 AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 79930000-2 05.11.2019 1,077,207
elaborare documentatie de proiectare fazele: dali (inclusiv expertiza tehnica)+pac+pad+poe+pte+de+at (inclusiv realizarea studiilor de teren si a documentatiilor necesare obtinerii avizelor si acordurilor legale), conform hg 907/2016, pentru obiectivele de investitii din cadrul programului national de reabilitare a infrastructurii principale de irigatii din romania aflate in administrarea filialelor teritoriale de imbunatatiri funciare ale anif- 2 loturi-3-proiectare
CAN1021304 AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 79930000-2 11.09.2019 1,751,365
elaborare documentatie de proiectare fazele: dali (inclusiv expertiza tehnica)+pac+pad+poe+pte+de+at (inclusiv realizarea studiilor de teren si a documentatiilor necesare obtinerii avizelor si acordurilor legale), conform hg 907/2016, pentru obiectivele de investitii din cadrul programului national de reabilitare a infrastructurii principale de irigatii din romania aflate in administrarea filialelor teritoriale de imbunatatiri funciare ale anif- 3 loturi-6-proiectare
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/3493639
  • /api/v1/suppliers/3493639/revenue
  • /api/v1/suppliers/3493639/scores
  • /api/v1/suppliers/3493639/benchmarks
  • /api/v1/red-flags/by-supplier/3493639
  • /api/v1/suppliers/3493639/years
  • /api/v1/suppliers/3493639/cpv
  • /api/v1/suppliers/3493639/clients
  • /api/v1/suppliers/3493639/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API