Skip to content

CUI: 4373738 SRL HUNEDOARA LOC. URICANI, ORAS URICANI

MARIBEL PRODCOM SRL

Registered: 06.04.1993 POMPIERILOR, 6, 336100

Total revenue

488,672 RON

14 client authorities · paid between 2018 and 2026

Direct purchases

181,174 RON

152 purchases

Offline purchases

2,398 RON

8 purchases

Tenders

305,100 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

62.4%

Main client: SPITALUL DE URGENTA PETROSANI

National median: 30.2%

Ranked 4,452 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 22; the other 10 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
SPITALUL DE URGENTA PETROSANI CUI: 4374873 —— 305,100 305,100 62.4% 0.1% 2 2025–2026
ORASUL URICANI CUI: 4634647 88,884 —— 88,884 18.2% 0.0% 54 2018–2021
DIRECTIA ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 16982459 69,135 —— 69,135 14.2% 0.1% 35 2018–2021
ORASUL ANINOASA CUI: 4468994 5,771 —— 5,771 1.2% 0.0% 15 2018–2021
LICEUL TEHNOLOGIC RETEZAT URICANI CUI: 12984708 5,212 —— 5,212 1.1% 0.2% 2 2022
ORASUL PETRILA CUI: 4375097 3,158 —— 3,158 0.7% 0.0% 5 2018–2020
SERVICIUL DE UTILITATI PUBLICE PETRILA CUI: 42307893 3,151 —— 3,151 0.6% 0.1% 6 2020–2021
APA SERV VALEA JIULUI SA CUI: 7392416 303 2,398 — 2,701 0.6% 0.0% 9 2018–2019
CLUBUL SPORTIV MUNICIPAL MIHAI VITEAZU VULCAN CUI: 36453614 1,733 —— 1,733 0.4% 0.3% 6 2018–2020
COMUNA BARU CUI: 4521427 1,384 —— 1,384 0.3% 0.0% 8 2018–2021
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676 1,368 —— 1,368 0.3% 0.0% 7 2018–2021
COLEGIUL NATIONAL MIHAI EMINESCU PETROSANI CUI: 5114456 392 —— 392 0.1% 0.0% 7 2018–2021
MUNICIPIUL VULCAN CUI: 4375267 371 —— 371 0.1% 0.0% 1 2018
EDIL SAL PREST SA CUI: 36443211 312 —— 312 0.1% 0.0% 5 2020–2021

1-14 of 14 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
DA31887296 LICEUL TEHNOLOGIC RETEZAT URICANI CUI: 12984708 44190000-8 15.11.2022 889
pachet materiale de constructii pt constructii si amenajari interioare
DA31879701 LICEUL TEHNOLOGIC RETEZAT URICANI CUI: 12984708 44190000-8 14.11.2022 4,323
pachet materiale de constructii pt constructii si amenajari interioare
DA29653740 DIRECTIA ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 16982459 34913000-0 22.12.2021 2,001
piese si consumabile pentru reparatii motofierastraie
DA29645841 ORASUL URICANI CUI: 4634647 09211100-2 21.12.2021 119
ulei pentru utilaje
DA29636661 ORASUL URICANI CUI: 4634647 16310000-1 21.12.2021 6,723
motocositoare
DA29636700 ORASUL URICANI CUI: 4634647 42990000-2 21.12.2021 4,202
motofierastrau
DA29532645 DIRECTIA ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 16982459 42990000-2 13.12.2021 1,260
motounealta taiat gard viu 122hd
DA29277865 DIRECTIA ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 16982459 16000000-5 16.11.2021 1,471
motoferastrau husqvarna 440 ii 15
DA29241054 COMUNA BARU CUI: 4521427 42675100-9 11.11.2021 77
achizitie piese drujba
DA29213940 DIRECTIA ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 16982459 34913000-0 09.11.2021 2,912
diverse consumabile si piese de schimb pentru intretinere si reparatii drujbe si motocoase

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1184316 APA SERV VALEA JIULUI SA CUI: 7392416 34913000-0 13.11.2019 203
diverse piese de schimb
DAN1147160 APA SERV VALEA JIULUI SA CUI: 7392416 09211000-1 27.08.2019 128
ulei amestec in 2 timpi
DAN1147150 APA SERV VALEA JIULUI SA CUI: 7392416 09211800-9 27.08.2019 116
ulei 4 timpi
DAN1147149 APA SERV VALEA JIULUI SA CUI: 7392416 34913000-0 27.08.2019 242
diverse piese de schimb
DAN1115506 APA SERV VALEA JIULUI SA CUI: 7392416 09211000-1 19.06.2019 205
uleiuri lubrifiante si agenti lubrifianti
DAN1115504 APA SERV VALEA JIULUI SA CUI: 7392416 34913000-0 19.06.2019 146
diverse piese de schimb
DAN1037391 APA SERV VALEA JIULUI SA CUI: 7392416 09211000-1 05.12.2018 50
ulei
DAN1037387 APA SERV VALEA JIULUI SA CUI: 7392416 42652000-1 05.12.2018 1,308
motoferastrau

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1168544 SPITALUL DE URGENTA PETROSANI CUI: 4374873 15331170-9 26.05.2026 189,400
alimente 06.05.2026
CAN1155639 SPITALUL DE URGENTA PETROSANI CUI: 4374873 15331170-9 10.10.2025 115,700
contract alimente nfppap 07.10.2025
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/4373738
  • /api/v1/suppliers/4373738/revenue
  • /api/v1/suppliers/4373738/scores
  • /api/v1/suppliers/4373738/benchmarks
  • /api/v1/red-flags/by-supplier/4373738
  • /api/v1/suppliers/4373738/years
  • /api/v1/suppliers/4373738/cpv
  • /api/v1/suppliers/4373738/clients
  • /api/v1/suppliers/4373738/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API