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CUI: 40097132 SRL VRANCEA MUNICIPIUL FOCSANI Flagged by 2 indicators

MARK STREET MAYRA SRL

Registered: 02.11.2018 GUTUIULUI, 4 https://www.markstreetmayra.ro

Total revenue

10.27 Mn.

34 client authorities · paid between 2021 and 2026

Direct purchases

10.25 Mn.

241 purchases

Offline purchases

17,313 RON

2 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

36.3%

Main client: COMUNA TIFESTI

National median: 30.2%

Ranked 15,981 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 4
#02 At the ceiling 12
#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 10 largest CPV groups, out of 10; 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 TIFESTI CUI: 4350661 3,724,726 —— 3,724,726 36.3% 13.0% 24 2021–2026
ORAS ODOBESTI CUI: 4297827 3,344,789 —— 3,344,789 32.6% 1.3% 37 2021–2026
COMUNA CAMPINEANCA CUI: 4297983 567,479 —— 567,479 5.5% 1.7% 7 2021–2025
SCOALA GIMNAZIALA SLOBOZIA BRADULUI CUI: 28082795 407,333 —— 407,333 4.0% 4.4% 12 2021–2025
SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 402,628 —— 402,628 3.9% 0.2% 12 2022–2026
CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA MAICANESTI CUI: 4447410 304,004 —— 304,004 3.0% 4.6% 16 2021–2026
DIRECTIA JUDETEANA PENTRU SPORT SI TINERET VRANCEA CUI: 4350599 296,741 —— 296,741 2.9% 5.1% 13 2021–2025
COMUNA GUGESTI CUI: 4297800 277,288 4,499 — 281,787 2.7% 0.5% 8 2021–2026
ADMINISTRATIA PIETELOR FOCSANI SA CUI: 27430581 129,921 —— 129,921 1.3% 2.2% 18 2021–2026
COMUNA JARISTEA CUI: 4298016 128,588 —— 128,588 1.3% 0.3% 17 2021–2025
SCOALA GIMNAZIALA TIFESTI CUI: 28135415 124,760 —— 124,760 1.2% 5.0% 9 2021–2026
SCOALA GIMNAZIALA ANGHEL SALIGNY FOCSANI CUI: 14007947 121,083 —— 121,083 1.2% 2.0% 7 2022–2026
SCOALA GIMNAZIALA PRINCIPELE SERBAN GHICA SI PRINCIPESA ARISTITA GHICA SIHLEA CUI: 22811844 101,392 —— 101,392 1.0% 3.3% 14 2021–2026
LICEUL TEORETIC DUILIU ZAMFIRESCU ODOBESTI CUI: 4350793 37,310 —— 37,310 0.4% 1.5% 2 2024–2025
SCOALA GIMNAZIALA VANATORI CUI: 22811852 33,152 —— 33,152 0.3% 2.5% 7 2021–2026
COLEGIUL TEHNIC AUTO TRAIAN VUIA CUI: 4447487 31,955 —— 31,955 0.3% 0.4% 2 2022–2025
DIRECTIA DE SANATATE PUBLICA VRANCEA CUI: 11325091 31,574 —— 31,574 0.3% 0.1% 3 2024
CENTRUL CULTURAL VRANCEA CUI: 27059530 31,080 —— 31,080 0.3% 1.7% 2 2026
DIRECTIA JUDETEANA DE SPORT BUZAU CUI: 27425640 30,250 —— 30,250 0.3% 2.7% 1 2024
SCOALA GIMNAZIALA EMIL ATANASIU GAROAFA CUI: 18991194 23,450 —— 23,450 0.2% 1.4% 1 2026
PENITENCIARUL FOCSANI CUI: 4297940 19,020 —— 19,020 0.2% 0.1% 4 2025–2026
TEATRUL MAIOR GHEORGHE PASTIA AL MUNICIPIULUI FOCSANI CUI: 8334170 16,588 —— 16,588 0.2% 0.5% 3 2026
ORASUL PANCIU CUI: 4447320 — 12,814 — 12,814 0.1% 0.0% 1 2025
SCOALA GIMNAZIALA OANA-DIANA RENEA FOCSANI CUI: 9725100 11,495 —— 11,495 0.1% 0.6% 2 2021–2023
PRESTARI SERVICII TATARANU SRL CUI: 35196636 9,280 —— 9,280 0.1% 1.2% 1 2023

1-25 of 34 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
DA41209490 COMUNA TIFESTI CUI: 4350661 77211400-6 21.09.2026 19,500
toaletare arbori 10-20m
DA41215842 SCOALA GIMNAZIALA VARTESCOIU CUI: 29246322 45343100-4 18.09.2026 5,936
lucrari de ignifugare si tratament insecto-fungicid la gradinita vartescoiu
DA41193058 PENITENCIARUL FOCSANI CUI: 4297940 90921000-9 16.09.2026 5,899
servicii ddd
DA41165791 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA MAICANESTI CUI: 4447410 45343100-4 14.09.2026 46,176
lucrari de ignifugare
DA41088164 SCOALA GIMNAZIALA EMIL ATANASIU GAROAFA CUI: 18991194 45343100-4 02.09.2026 23,450
lucrari de ignifugare
DA41039428 SCOALA GIMNAZIALA ALEXANDRU VLAHUTA GUGESTI CUI: 14101439 90921000-9 25.08.2026 2,295
dezinsectie deratizare
DA41019779 MARALIPIME SRL CUI: 54133928 90921000-9 19.08.2026 300
servicii de dezinfectie si de dezinsectie
DA41019981 MARALIPIME SRL CUI: 54133928 90923000-3 19.08.2026 1,647
servicii de deratizare
DA41020112 MARALIPIME SRL CUI: 54133928 90921000-9 19.08.2026 1,808
servicii de dezinfectie si de dezinsectie
DA40990235 SCOALA GIMNAZIALA PETRE MIRONESCU-MERA CUI: 24197440 90923000-3 13.08.2026 1,832
deratizare si dezinsectie la unitatile scolare din mera

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2512161 ORASUL PANCIU CUI: 4447320 90921000-9 22.07.2025 12,814
servicii ddd dezinsectie si deratizare
DAN1750091 COMUNA GUGESTI CUI: 4297800 77211400-6 07.09.2022 4,499
servicii de taiere de arbori
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/40097132
  • /api/v1/suppliers/40097132/revenue
  • /api/v1/suppliers/40097132/scores
  • /api/v1/suppliers/40097132/benchmarks
  • /api/v1/red-flags/by-supplier/40097132
  • /api/v1/suppliers/40097132/years
  • /api/v1/suppliers/40097132/cpv
  • /api/v1/suppliers/40097132/clients
  • /api/v1/suppliers/40097132/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API