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CUI: 37030604 SRL BISTRIȚA-NĂSĂUD LOC. VIISOARA, MUNICIPIUL BISTRITA

MARLISO TRADE SRL

Registered: 13.02.2017 233

Total revenue

78,560 RON

5 client authorities · paid between 2018 and 2026

Direct purchases

42,511 RON

39 purchases

Offline purchases

36,049 RON

32 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 12 largest CPV groups, out of 15; the other 3 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 TELCIU CUI: 4512267 7,425 35,052 — 42,477 54.1% 0.1% 51 2018–2024
OCOLUL SILVIC COMUNAL TELCIU RA CUI: 25327840 31,835 —— 31,835 40.5% 0.2% 11 2018–2020
COMUNA CETATE CUI: 4347364 3,033 —— 3,033 3.9% 0.0% 3 2026
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 — 997 — 997 1.3% 0.0% 5 2022–2025
SCOALA GIMNAZIALA NR1 LESU CUI: 28973233 218 —— 218 0.3% 0.0% 1 2018

1-5 of 5 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
DA41083156 COMUNA CETATE CUI: 4347364 09211000-1 01.09.2026 689
pachet diverse articole comuna cetate
DA40918635 COMUNA CETATE CUI: 4347364 09221100-5 31.07.2026 728
pachet diverse articole comuna cetate
DA40728123 COMUNA CETATE CUI: 4347364 44540000-7 30.06.2026 1,616
pachet consumabile si piese de schimb comuna cetate
DA26710129 OCOLUL SILVIC COMUNAL TELCIU RA CUI: 25327840 09221100-5 02.11.2020 1,560
vaselina si antigel
DA23046442 OCOLUL SILVIC COMUNAL TELCIU RA CUI: 25327840 16820000-9 17.05.2019 1,102
piese taf
DA23008147 OCOLUL SILVIC COMUNAL TELCIU RA CUI: 25327840 34351100-3 13.05.2019 2,086
anvelopa 215/65/16c transporter si 215 65 16 duster
DA22485228 OCOLUL SILVIC COMUNAL TELCIU RA CUI: 25327840 16800000-3 26.02.2019 8,297
piese de schimb pentru utilaje forestiere
DA21980849 OCOLUL SILVIC COMUNAL TELCIU RA CUI: 25327840 16800000-3 10.12.2018 2,358
piese cutie taf
DA21720768 OCOLUL SILVIC COMUNAL TELCIU RA CUI: 25327840 16800000-3 13.11.2018 4,210
piese utilitare si utilaje
DA21294902 OCOLUL SILVIC COMUNAL TELCIU RA CUI: 25327840 34330000-9 25.09.2018 4,056
piese schimb

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2480487 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 42141800-7 17.06.2025 840
cuplaj cardanic l9
DAN2402081 COMUNA TELCIU CUI: 4512267 34300000-0 11.03.2025 2,064
piese auto si accesorii
DAN2400433 COMUNA TELCIU CUI: 4512267 34300000-0 10.03.2025 2,116
piese auto si accesorii
DAN2399725 COMUNA TELCIU CUI: 4512267 34300000-0 07.03.2025 1,164
piese auto
DAN2399557 COMUNA TELCIU CUI: 4512267 34351100-3 07.03.2025 3,824
anvelope 195/75r16c
DAN2396696 COMUNA TELCIU CUI: 4512267 34300000-0 04.03.2025 876
piese auto si consumabile
DAN2395508 COMUNA TELCIU CUI: 4512267 34300000-0 03.03.2025 1,871
piese si accesorii auto
DAN2394587 COMUNA TELCIU CUI: 4512267 34351100-3 28.02.2025 3,067
pneuri, lichid parbriz
DAN2117607 COMUNA TELCIU CUI: 4512267 34300000-0 20.02.2024 845
piese auto
DAN2117604 COMUNA TELCIU CUI: 4512267 34300000-0 20.02.2024 629
piese auto
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/37030604
  • /api/v1/suppliers/37030604/revenue
  • /api/v1/suppliers/37030604/scores
  • /api/v1/suppliers/37030604/benchmarks
  • /api/v1/red-flags/by-supplier/37030604
  • /api/v1/suppliers/37030604/years
  • /api/v1/suppliers/37030604/cpv
  • /api/v1/suppliers/37030604/clients
  • /api/v1/suppliers/37030604/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API