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CUI: 3697680 SRL CONSTANȚA LOC. MURFATLAR, ORAS MURFATLAR Flagged by 1 indicators

MAX SRL

Registered: 24.11.1992 MINERULUI, 2D, 905100 https://www.max-srl.ro

Total revenue

10.75 Mn.

184 client authorities · paid between 2018 and 2026

Direct purchases

9.04 Mn.

11,028 purchases

Offline purchases

1.36 Mn.

2,439 purchases

Tenders

358,383 RON

2 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

5.4%

Main client: UTILITATI PUBLICE-GOSPODARIA COMUNALA SRL

National median: 30.2%

Ranked 41,348 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 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#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 12 largest CPV groups, out of 89; the other 77 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
SCOALA GIMNAZIALA ION GHICA TORTOMAN CUI: 29466840 62,486 —— 62,486 0.6% 9.7% 18 2018–2026
LICEUL TEHNOLOGIC DOBROGEA CUI: 4300779 60,148 —— 60,148 0.6% 1.8% 42 2018–2026
SPITALUL MUNICIPAL MANGALIA CUI: 4515441 57,897 —— 57,897 0.5% 0.1% 94 2022–2026
UMNR02175 CUI: 4301383 57,170 —— 57,170 0.5% 0.0% 1 2021
COMUNA GRADINA CUI: 17093977 56,520 —— 56,520 0.5% 0.1% 25 2022–2026
SCOALA GIMNAZIALA NR1 CUZA VODA CUI: 29481301 55,151 —— 55,151 0.5% 1.7% 49 2021–2026
SCOALA GIMNAZIALA NR1 CASTELU CUI: 28055499 51,961 —— 51,961 0.5% 5.8% 59 2018–2023
SCOALA GIMNAZIALA DIMITRIE CANTEMIR FETESTI CUI: 33556917 50,941 —— 50,941 0.5% 12.4% 45 2019–2025
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 16762887 48,355 —— 48,355 0.5% 0.0% 2 2024
ADMINISTRATIA SERVICIILOR PUBLICE COSTINESTI CUI: 14232701 48,165 —— 48,165 0.5% 1.3% 59 2018–2022
COMUNA POARTA ALBA CUI: 4515239 45,319 —— 45,319 0.4% 0.0% 21 2018–2020
PENITENCIARUL - SPITAL CONSTANTA- POARTA ALBA CUI: 11664802 42,740 —— 42,740 0.4% 0.6% 37 2018–2026
SCOALA GIMNAZIALA NR1 VALU LUI TRAIAN CUI: 28038870 42,093 —— 42,093 0.4% 1.4% 43 2018–2026
SCOALA GIMNAZIALA ADRIAN VRADULESCU MURFATLAR CUI: 29433215 41,339 84 — 41,423 0.4% 1.7% 57 2018–2026
COMUNA GHINDARESTI CUI: 8826017 — 40,251 — 40,251 0.4% 0.1% 63 2018–2026
EDILITAR DIVERS TOPALU SRL CUI: 27371558 38,120 2,030 — 40,150 0.4% 5.7% 12 2021–2026
UMNR02041 CUI: 4301405 38,779 —— 38,779 0.4% 2.6% 42 2024–2026
SCOALA GIMNAZIALA AUREL VLAICU FETESTI CUI: 14131537 38,161 —— 38,161 0.4% 3.0% 9 2022–2025
COMUNA ION CORVIN CUI: 5515059 — 38,077 — 38,077 0.4% 0.1% 2 2021
LICEUL TEHNOLOGIC CARSIUM HARSOVA CUI: 4300710 37,356 —— 37,356 0.4% 4.7% 11 2018–2026
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 36,699 —— 36,699 0.3% 0.0% 16 2019–2022
COMUNA ADAMCLISI CUI: 7097998 33,581 —— 33,581 0.3% 0.1% 10 2019–2023
UNITATEA MILITARA 01714 CUI: 4317975 33,441 —— 33,441 0.3% 0.1% 13 2021–2025
SCOALA GIMNAZIALA DAN SPATARU CUI: 29287616 32,430 173 — 32,603 0.3% 1.4% 16 2018–2026
COMUNA BORDUSANI CUI: 4428094 30,494 —— 30,494 0.3% 0.1% 68 2018–2026

51-75 of 184 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
DA41303812 SCOALA GIMNAZIALA ION GHICA TORTOMAN CUI: 29466840 44423000-1 30.09.2026 3,354
pachet 13795
DA41303874 SPITALUL ORASENESC CERNAVODA CUI: 4304754 44423000-1 30.09.2026 347
diverse articole
DA41303564 ORAS MURFATLAR CUI: 4859712 44423000-1 30.09.2026 147
diverse produse
DA41295064 STATIUNEA DE CERCETARE-DEZVOLTARE AGRICOLA CUI: 2987537 44423000-1 30.09.2026 454
pachet 962
DA41300260 LICEUL TEORETIC MIHAIL KOGALNICEANU CUI: 28053218 44423000-1 30.09.2026 73,481
diverse articole - pachet 951
DA41300156 LICEUL TEHNOLOGIC CARSIUM HARSOVA CUI: 4300710 44423000-1 30.09.2026 11,507
materiale constructii
DA41300117 COMUNA RASOVA CUI: 4514675 18937000-6 30.09.2026 190
saci menaj 240 l negri 10/set
DA41300080 COMUNA SALIGNY CUI: 16384773 44190000-8 30.09.2026 1,145
diverse materiale
DA41299540 COMUNA MIHAIL KOGALNICEANU CUI: 4515328 44423000-1 30.09.2026 6,289
diverse articole - pachet 1050
DA41297448 SCOALA GIMNAZIALA DAN SPATARU CUI: 29287616 44190000-8 30.09.2026 1,375
pachet 1255

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2858059 ADP NICOLAE BALCESCU SRL CUI: 50683996 44100000-1 18.09.2026 3,168
pachet materiale de constructii conform factura nr. 5805
DAN2842206 UMNR01227 CUI: 4300655 44423000-1 28.08.2026 135
accesorii confectionare porti metalice (surub,diluant,balamale)
DAN2842201 UMNR01227 CUI: 4300655 44423000-1 28.08.2026 1,571
accesorii confectionare porti metalice (roti,diluant,grund,,capac plastic,placa,pensula,trafalet)
DAN2840783 LICEUL TEHNOLOGIC CRUCEA CUI: 29456693 44100000-1 27.08.2026 113
produse de intretinere
DAN2835122 ADP NICOLAE BALCESCU SRL CUI: 50683996 44100000-1 19.08.2026 1,025
pachet materiale constructii -diferenta conform factura nr. 5105
DAN2832201 COMUNA CASTELU CUI: 4515735 44231000-8 14.08.2026 211
achizitia furnizare de produse necesare la confectionarea portii ce va fi folosita la scoala gimnaziala nr.1 castelu.
DAN2824514 CLUBUL SPORTIV AXIOPOLIS CERNAVODA CUI: 43773476 44521130-8 04.08.2026 73
cilindru sig ampr yale - 5 chei
DAN2824512 CLUBUL SPORTIV AXIOPOLIS CERNAVODA CUI: 43773476 44110000-4 04.08.2026 97
materiale de constructii
DAN2822475 ORAS MURFATLAR CUI: 4859712 44423000-1 03.08.2026 65
fata de masa ceremonie oficiere casatorii-1 buc
DAN2815566 COMUNA SEIMENI CUI: 4514861 44423000-1 23.07.2026 44
achizitie cleste sudura

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1044210 GOSPODARIE COMUNALA VALU LUI TRAIAN SRL CUI: 30098173 44110000-4 15.10.2020 405,802
furnizare materiale pentru constructii
SCNA1000711 GOSPODARIE COMUNALA VALU LUI TRAIAN SRL CUI: 30098173 44111000-1 28.06.2018 385,395
achizitie materiale de constructii
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/3697680
  • /api/v1/suppliers/3697680/revenue
  • /api/v1/suppliers/3697680/scores
  • /api/v1/suppliers/3697680/benchmarks
  • /api/v1/red-flags/by-supplier/3697680
  • /api/v1/suppliers/3697680/years
  • /api/v1/suppliers/3697680/cpv
  • /api/v1/suppliers/3697680/clients
  • /api/v1/suppliers/3697680/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API