Skip to content

CUI: 38788411 SRL BUCUREȘTI BUCURESTI SECTORUL 3

MARCOSHOP MOBILI SRL

Registered: 01.02.2018 GIURGENI, 6, 32584 https://www.marcoshop-online.ro/

Total revenue

1.65 Mn.

210 client authorities · paid between 2020 and 2026

Direct purchases

1.64 Mn.

434 purchases

Offline purchases

11,874 RON

10 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

11.6%

Main client: UM 02499 BUCURESTI

National median: 30.2%

Ranked 38,424 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 12 largest CPV groups, out of 16; the other 4 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
UM 02499 BUCURESTI CUI: 5129783 192,082 —— 192,082 11.6% 0.0% 7 2021–2023
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE IN INFORMATICA - ICI BUCURESTI CUI: 2785503 143,835 —— 143,835 8.7% 0.4% 25 2020–2024
MINISTERUL EDUCATIEI SI CERCETARII CUI: 13729380 113,537 —— 113,537 6.9% 0.0% 2 2020
SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA PADURENI - GRAJDURI CUI: 11732192 96,866 —— 96,866 5.9% 0.3% 6 2022–2026
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 90,649 —— 90,649 5.5% 0.0% 4 2021–2025
MUZEUL NATIONAL COTROCENI CUI: 4283686 82,861 —— 82,861 5.0% 1.5% 4 2022–2023
CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR1 CUI: 4837889 56,226 —— 56,226 3.4% 0.8% 8 2020–2024
SPITAL CLINIC DE RECUPERARE MEDICINA FIZICA SI BALNELOGIE CUI: 4300817 53,256 —— 53,256 3.2% 0.1% 2 2025–2026
CONSILIUL NATIONAL DE SOLUTIONARE A CONTESTATIILOR CUI: 20329980 35,882 —— 35,882 2.2% 1.2% 7 2021–2023
REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 26,838 —— 26,838 1.6% 0.0% 12 2022–2026
GRADINITA NR185 CUI: 4420600 25,082 —— 25,082 1.5% 1.8% 1 2022
UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 25,042 —— 25,042 1.5% 0.0% 2 2020
DIRECTIA DE INVESTIGARE A INFRACTIUNILOR DE CRIMINALITATE ORGANIZATA SI TERORISM - DIICOT- CUI: 20606479 19,720 —— 19,720 1.2% 0.0% 3 2022
SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 19,500 —— 19,500 1.2% 0.0% 1 2025
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 18,719 —— 18,719 1.1% 0.0% 5 2022–2026
SCOALA GIMNAZIALA NR 4 CUI: 24027160 18,097 —— 18,097 1.1% 0.3% 1 2023
INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA SIGHETU MARMATIEI CUI: 4296406 17,589 —— 17,589 1.1% 0.0% 8 2020–2025
MUNICIPIUL TULCEA CUI: 4321429 16,708 —— 16,708 1.0% 0.0% 1 2023
MINISTERUL CERCETARII INOVARII SI DIGITALIZARII CUI: 43516588 16,176 —— 16,176 1.0% 0.0% 1 2021
COMUNA VOINESTI CUI: 3602779 15,230 —— 15,230 0.9% 0.0% 7 2021–2022
ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 13,530 —— 13,530 0.8% 0.0% 5 2023
UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 13,059 —— 13,059 0.8% 0.0% 1 2023
UNIVERSITATEA NATIONALA DE EDUCATIE FIZICA SI SPORT DIN BUCURESTI CUI: 4267192 12,900 —— 12,900 0.8% 0.0% 2 2020
OFICIUL NATIONAL DE PREVENIRE SI COMBATERE A SPALARII BANILOR CUI: 11806010 12,722 —— 12,722 0.8% 0.1% 2 2022–2023
UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 12,487 —— 12,487 0.8% 0.0% 3 2023

1-25 of 210 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
DA41290433 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE AGRICOLA-FUNDULEA CUI: 20302550 18930000-7 29.09.2026 220
saci hartie 2 straturi natur 10 kg
DA41269719 CENTRUL MUNICIPIULUI BUCURESTI DE RESURSE SI ASISTENTA EDUCATIONALA CMBRAE CUI: 18529862 39100000-3 25.09.2026 8,564
pachet mobilier
DA41238848 REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 18930000-7 23.09.2026 1,197
saci pentru h jegalia
DA41229218 SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 18937000-6 22.09.2026 2,500
saci rafie 60/110 cm
DA41197979 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 360 CUI: 26308129 39540000-9 16.09.2026 3,967
achizitie plasa umbrire 45% latime 10m x100 m lungime
DA41172610 UNITATEA MILITARA 02310 SIBIU CUI: 42617070 18930000-7 14.09.2026 220
saci hartie 2 straturi natur 10 kg
DA41169682 STATIUNEA DE CERCETARE DEZVOLTARE PENTRU LEGUMICULTURA CUI: 949197 18930000-7 14.09.2026 182
saci rafie 55/100 cm
DA41165620 PATRIMONIU CONSTANTA LITORAL SRL CUI: 51496511 39522110-1 11.09.2026 521
prelate
DA41165683 PATRIMONIU CONSTANTA LITORAL SRL CUI: 51496511 39522110-1 11.09.2026 325
prelate
DA41146300 REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 18930000-7 10.09.2026 3,141
saci big bags 90/90/95 cm ti/td- h tulucesti

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2676114 SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 18930000-7 05.02.2026 145
saci plastic
DAN2561071 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 43323000-3 30.09.2025 702
furnizare materiale pentru irigarea puietilor in pepinierele os petrosani - ds hunedoara 2025, 240hdc002_25, 3 buc.
DAN2478809 SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 18930000-7 16.06.2025 206
sac plastic 800 x 1200 exhaustor
DAN2053570 STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLA PITESTI CUI: 3110660 18936000-9 24.11.2023 5,760
saci rafie
DAN1960769 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU METALE NEFEROASE SI RARE - IMNR CUI: 2788151 18937000-6 11.07.2023 134
saci de rafie
DAN1937888 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD SATU MARE CUI: 15418983 39541200-8 13.06.2023 908
plase de umbrire cia o viata noua
DAN1930159 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 30197600-2 29.05.2023 382
achizitie accesorii marunte pentru incercarile de laborator
DAN1675615 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 18930000-7 03.05.2022 2,166
saci - 1350 buc
DAN1463336 COMUNA CAMIN CUI: 14981473 19640000-4 07.05.2021 473
saci menaj 120l
DAN1455264 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 18937000-6 20.04.2021 998
saci menajeri
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/38788411
  • /api/v1/suppliers/38788411/revenue
  • /api/v1/suppliers/38788411/scores
  • /api/v1/suppliers/38788411/benchmarks
  • /api/v1/red-flags/by-supplier/38788411
  • /api/v1/suppliers/38788411/years
  • /api/v1/suppliers/38788411/cpv
  • /api/v1/suppliers/38788411/clients
  • /api/v1/suppliers/38788411/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API