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CUI: 35653800 SRL MUREȘ SAT HODAC, COMUNA HODAC

MARPLAST WEST SRL

Registered: 16.02.2016 HODAC, 375 hodac.ro

Total revenue

131,511 RON

13 client authorities · paid between 2021 and 2026

Direct purchases

111,247 RON

16 purchases

Offline purchases

20,264 RON

7 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

18.3%

Main client: COMUNA HODAC

National median: 30.2%

Ranked 32,969 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 5 largest CPV groups, out of 5; 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
COMUNA HODAC CUI: 4641555 23,995 —— 23,995 18.3% 0.1% 5 2021–2024
COMUNA TARNOVA CUI: 3518890 23,361 —— 23,361 17.8% 0.0% 3 2024–2025
COMUNA CHIHERU DE JOS CUI: 4619183 9,607 9,670 — 19,277 14.7% 0.1% 4 2025
COMUNA EFTIMIE MURGU CUI: 3227793 13,636 —— 13,636 10.4% 0.1% 1 2025
SCOALA GIMNAZIALA COMUNA HODAC CUI: 29035716 11,300 —— 11,300 8.6% 0.4% 1 2023
SCOALA GIMNAZIALA TARNOVA CUI: 29052075 9,099 —— 9,099 6.9% 0.3% 1 2026
SCOALA GIMNAZIALA BUCSOAIA CUI: 18283678 8,678 —— 8,678 6.6% 1.0% 1 2026
LICEUL TEHNOLOGIC REGELE MIHAI I CUI: 29029870 6,612 —— 6,612 5.0% 0.3% 1 2025
COMUNA ZABRANI CUI: 3519216 4,959 —— 4,959 3.8% 0.0% 1 2025
ORASUL DRAGOMIRESTI CUI: 3627560 — 4,012 — 4,012 3.1% 0.0% 1 2021
COMUNA RACOVITA CUI: 4269290 — 2,800 — 2,800 2.1% 0.0% 1 2025
CRESA BAIA MARE CUI: 47210890 — 1,933 — 1,933 1.5% 0.0% 2 2024
GRADINITA CU PROGRAM PRELUNGIT NR 8 SIGHETU MARMATIEI CUI: 26949506 — 1,849 — 1,849 1.4% 0.1% 1 2023

1-13 of 13 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
DA41291259 SCOALA GIMNAZIALA BUCSOAIA CUI: 18283678 44221000-5 29.09.2026 8,678
pachet tamplarie din pvc pentru scoala gimnaziala bucsoaia
DA40863404 SCOALA GIMNAZIALA TARNOVA CUI: 29052075 44221000-5 22.07.2026 9,099
pachet tamplarie din pvc si servicii de reparatii
DA39406546 LICEUL TEHNOLOGIC REGELE MIHAI I CUI: 29029870 50000000-5 02.12.2025 6,612
reparatii tamplarie din pvc
DA38920392 COMUNA EFTIMIE MURGU CUI: 3227793 45421000-4 23.09.2025 13,636
pachet tamplarie pvc si perdele verticale
DA38717811 COMUNA ZABRANI CUI: 3519216 45421000-4 20.08.2025 4,959
tamparie pvc- 2 buc usi si un geam in suprafata de 7,86 mp
DA38369481 COMUNA TARNOVA CUI: 3518890 45421000-4 19.06.2025 3,361
tamparie pvc- 2 buc geam termopan in suprafata de 9,50 mp
DA38044178 COMUNA CHIHERU DE JOS CUI: 4619183 45421000-4 07.05.2025 7,086
tamparie pvc- 3 usi si 9 geamuri termopan in suprafata de 18,089mp
DA37809479 COMUNA CHIHERU DE JOS CUI: 4619183 45421000-4 02.04.2025 2,521
tamparie pvc- usa
DA35458923 COMUNA TARNOVA CUI: 3518890 45421000-4 09.04.2024 10,000
prestari servicii tamplarie pvc cu geam termoizolant
DA35458962 COMUNA TARNOVA CUI: 3518890 45421000-4 09.04.2024 10,000
prestari servicii tamplarie pvc cu geam termoizolant

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2596004 COMUNA CHIHERU DE JOS CUI: 4619183 44221100-6 05.11.2025 3,058
tamplarie pvc-camin cultural chiheru de sus
DAN2594106 COMUNA CHIHERU DE JOS CUI: 4619183 44221200-7 03.11.2025 6,612
tamplarie pvc
DAN2465590 COMUNA RACOVITA CUI: 4269290 45421000-4 29.05.2025 2,800
servicii de reparatii termopane pentru primaria com. racovita, jud. timis
DAN2248680 CRESA BAIA MARE CUI: 47210890 71550000-8 19.08.2024 1,513
servicii reparatie usa interioara, inlocuire balamale si servicii de inlocuire geam termoizolant spart - cresa nr. 2
DAN2248611 CRESA BAIA MARE CUI: 47210890 71550000-8 19.08.2024 420
servicii de inlocuire geam termoizolant spart- cresa nr. 5
DAN1962628 GRADINITA CU PROGRAM PRELUNGIT NR 8 SIGHETU MARMATIEI CUI: 26949506 98390000-3 13.07.2023 1,849
tamplarie pvc
DAN1594376 ORASUL DRAGOMIRESTI CUI: 3627560 45421000-4 28.12.2021 4,012
tamplarie pvc
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/35653800
  • /api/v1/suppliers/35653800/revenue
  • /api/v1/suppliers/35653800/scores
  • /api/v1/suppliers/35653800/benchmarks
  • /api/v1/red-flags/by-supplier/35653800
  • /api/v1/suppliers/35653800/years
  • /api/v1/suppliers/35653800/cpv
  • /api/v1/suppliers/35653800/clients
  • /api/v1/suppliers/35653800/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API