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CUI: 45002770 SRL CONSTANȚA LOC. EFORIE NORD, ORAS EFORIE New company Flagged by 2 indicators

MARYSTELL EXPRES SRL

Registered: 04.10.2021 REPUBLICII, 143, 905350 https://www.onrc.ro

This supplier won its first public contract 7 days after registration. See the case in indicator #03

Total revenue

651,084 RON

2 client authorities · paid between 2021 and 2022

Direct purchases

651,084 RON

9 purchases

Offline purchases

0 RON

0 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 1
#02 At the ceiling 0
#03 New companies 1
#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 6 largest CPV groups, out of 6; 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
UM 02049 CTA CUI: 4515514 650,784 —— 650,784 100.0% 1.8% 8 2021–2022
ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 300 —— 300 0.1% 0.0% 1 2022

1-2 of 2 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
DA31615928 UM 02049 CTA CUI: 4515514 42131000-6 13.10.2022 107,100
furnizare valvule navale
DA30559556 UM 02049 CTA CUI: 4515514 44832200-3 10.05.2022 4,030
diluant bobinaj si lac bobinaj
DA30302372 UM 02049 CTA CUI: 4515514 44331000-9 04.04.2022 24,000
bara bronz fi 120mm
DA30118637 ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 14712000-5 10.03.2022 300
sigilii din plumb 8mm
DA29963988 UM 02049 CTA CUI: 4515514 44331000-9 16.02.2022 54,000
bara bronz
DA29424153 UM 02049 CTA CUI: 4515514 44162100-4 03.12.2021 91,240
pachet materiale tehnice conform adv 1258690
DA29424161 UM 02049 CTA CUI: 4515514 44162100-4 03.12.2021 121,674
pachet materiale tehnice conform adv1258680
DA29424194 UM 02049 CTA CUI: 4515514 34325000-1 03.12.2021 91,240
pachet materiale tehnice conform1258685
DA28965042 UM 02049 CTA CUI: 4515514 42131400-0 11.10.2021 157,500
robinet hidrant de bronz dn50 cu flansa si racord tip c
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/45002770
  • /api/v1/suppliers/45002770/revenue
  • /api/v1/suppliers/45002770/scores
  • /api/v1/suppliers/45002770/benchmarks
  • /api/v1/red-flags/by-supplier/45002770
  • /api/v1/red-flags/firme-noi
  • /api/v1/suppliers/45002770/years
  • /api/v1/suppliers/45002770/cpv
  • /api/v1/suppliers/45002770/clients
  • /api/v1/suppliers/45002770/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API